| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Operator Certification |
No DRC at required certification level | Mar 02, 2026 |
Overdue
|
| Other Treatment |
Non-NSF approved chemicals | Mar 02, 2026 |
Overdue
|
| Finished Water Storage |
Roof and access hatch not watertight or adequately secured | Mar 02, 2026 |
Oct 17, 2025
|
| Finished Water Storage |
No screened vent | Mar 02, 2026 |
Oct 17, 2025
|
| Monitoring & Reporting |
No coliform sampling plan | Mar 02, 2026 |
Oct 17, 2025
|
|