Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | Oct 20, 2017 * |
Overdue
|
Management & Operations |
Emergency response plan not completed | Oct 20, 2017 * |
Overdue
|
Management & Operations |
Public notice not issued as required | Oct 20, 2017 * |
Overdue
|
Monitoring & Reporting |
Monitoring not current | Oct 20, 2017 * |
Overdue
|
Treatment |
Hose to fill chlorine tank not NSF approved | Oct 20, 2017 * |
Overdue
|
Other Treatment |
Non-NSF approved chemicals | Oct 20, 2017 * |
Overdue
|
* Corrective Action Plan has been submitted for this deficiency.
|