| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Finished Water Storage |
Roof and access hatch not watertight or adequately secured | Nov 20, 2025 |
Dec 16, 2025 - Late
|
| Management & Operations |
No operations and maintenance manual | Nov 20, 2025 |
Dec 12, 2025 - Late
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Nov 20, 2025 |
Dec 12, 2025 - Late
|
| Monitoring & Reporting |
Monitoring not current | Nov 20, 2025 |
Dec 12, 2025 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | Nov 20, 2025 |
Dec 12, 2025 - Late
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
