| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Cross Connection |
Annual summary report not issued (CWS) | Aug 27, 2025 |
Jul 17, 2025
|
| Finished Water Storage |
Roof and access hatch not watertight or adequately secured | Aug 27, 2025 |
Feb 12, 2026 - Late
|
| Finished Water Storage |
No screened vent | Aug 27, 2025 |
Dec 29, 2025 - Late
|
| Management & Operations |
Annual CCR not distributed (CWS) | Aug 27, 2025 |
Sep 30, 2025 - Late
|
| Monitoring & Reporting |
Monitoring not current | Aug 27, 2025 |
Jul 01, 2025
|
| Other Treatment |
Non-NSF approved chemicals | Aug 27, 2025 |
Feb 19, 2026 - Late
|
| Surface Water Treatment |
Membrane filtration: Direct integrity testing does not meet requirements | Aug 27, 2025 |
Sep 19, 2025 - Late
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
