Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Finished Water Storage |
Roof and access hatch not watertight | Aug 27, 2025 |
Overdue
|
Management & Operations |
Major modifications not approved (plan review) | Aug 27, 2025 |
Overdue
|
Operator Certification |
No protocol for under-certified operator | Aug 27, 2025 |
Overdue
|
Treatment |
Indirect integrity testing not conducted according to rules | Aug 27, 2025 |
Overdue
|
Other Treatment |
Non-NSF approved chemicals | Aug 27, 2025 |
Overdue
|
Surface Water Treatment |
For membrane filtration: Direct integrity testing does not meet rule requirements | Aug 27, 2025 |
Overdue
|
Disinfection |
Minimum CT requirement not met all times | Aug 27, 2025 |
Jun 10, 2025
|
Bold text indicates that resolving this deficiency is a top priority.
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