| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
Annual summary report not issued (CWS) | Aug 27, 2025 |
Overdue
|
| Finished Water Storage |
Hatch not locked or adequately secured | Aug 27, 2025 |
Overdue
|
| Finished Water Storage |
Roof and access hatch not watertight | Aug 27, 2025 |
Overdue
|
| Finished Water Storage |
No screened vent | Aug 27, 2025 |
Overdue
|
| Management & Operations |
Annual CCR not submitted (CWS) | Aug 27, 2025 |
Overdue
|
| Monitoring & Reporting |
Monitoring not current | Aug 27, 2025 |
Overdue
|
| Other Treatment |
Non-NSF approved chemicals | Aug 27, 2025 |
Overdue
|
| Treatment |
Indirect integrity testing does not meet requirements | Aug 27, 2025 |
Sep 19, 2025 - Late
|
| Surface Water Treatment |
For membrane filtration: Direct integrity testing does not meet rule requirements | Aug 27, 2025 |
Sep 19, 2025 - Late
|
Bold text indicates that resolving this deficiency is a top priority.
|