Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
Major modifications not approved (plan review) | Mar 31, 2023 * |
Overdue
|
Monitoring & Reporting |
No coliform sampling plan | Mar 31, 2023 * |
Overdue
|
Other Treatment |
Non-NSF approved chemicals | Mar 03, 2022 |
Jan 18, 2023 - Late
|
Management & Operations |
No operations and maintenance manual | Mar 31, 2023 * |
Jan 18, 2024 - Late
|
Management & Operations |
Emergency response plan not completed | Mar 31, 2023 * |
Jan 18, 2024 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|