| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
Major modifications not approved (plan review) | Aug 27, 2025 |
Overdue
|
| Finished Water Storage |
Roof and access hatch not watertight or adequately secured | Aug 27, 2025 |
Dec 31, 2025 - Late
|
| Operator Certification |
No protocol for under-certified operator | Aug 27, 2025 |
Dec 24, 2025 - Late
|
| Disinfection |
Unable to demonstrate minimum CTs are met | Aug 27, 2025 |
Jun 10, 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.
|
