| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
Public notice not issued as required | Feb 09, 2023 |
Overdue
|
| Finished Water Storage |
Roof and access hatch not watertight | Feb 09, 2023 |
Apr 25, 2023 - Late
|
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Feb 09, 2023 |
Feb 08, 2023
|
| Finished Water Storage |
No screened vent | Feb 09, 2023 |
Feb 08, 2023
|
| Management & Operations |
Annual CCR not submitted (CWS) | Feb 09, 2023 |
Feb 08, 2023
|
| Disinfection |
Failure to calculate CT values correctly | Feb 09, 2023 |
Mar 22, 2024 - Late
|
| Other Treatment |
Non-NSF approved chemicals | Feb 09, 2023 |
Mar 07, 2023 - Late
|
|