| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Other |
Down well continuous treatment is not considered to meet construction standard requirements – 0050(5)(i) | Nov 28, 2025 * |
Overdue
|
| Finished Water Storage |
Hatch not locked or adequately secured | Jun 29, 2024 |
Jun 29, 2024
|
| Finished Water Storage |
Roof and access hatch not watertight | Jun 29, 2024 |
Jun 29, 2024
|
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Jun 29, 2024 |
Jun 29, 2024
|
| Management & Operations |
No operations and maintenance manual | Jan 31, 2025 * |
Jan 03, 2025
|
| Source |
Incorrect source water turbidity monitoring location – 0032(7)(j) | Nov 28, 2025 * |
Nov 10, 2025
|
* Corrective Action Plan has been submitted for this deficiency.
|
