| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Other Treatment |
Non-NSF approved chemicals | Jan 04, 2023 |
Dec 31, 2022
|
| Management & Operations |
No operations and maintenance manual | Jan 31, 2023 * |
Apr 19, 2023 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | Jan 31, 2023 * |
Feb 08, 2023 - Late
|
| Operator Certification |
No certified operator at required level | Mar 31, 2023 * |
Apr 19, 2023 - Late
|
| Monitoring & Reporting |
Monitoring not current | Jul 10, 2023 * |
May 29, 2023
|
* Corrective Action Plan has been submitted for this deficiency.
|
