| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow or drain | Feb 17, 2026 |
Dec 30, 2025
|
| Operator Certification |
No protocol for under-certified operator | Feb 17, 2026 |
Jan 10, 2026
|
| Disinfection |
Chlorine not measured & recorded | Feb 17, 2026 |
Dec 04, 2025
|
| Surface Water Treatment |
Incorrect location for turbidity monitoring | Feb 17, 2026 |
Jan 15, 2026
|
| Surface Water Treatment |
Conventional filtration: Settled water not measured daily | Feb 17, 2026 |
Jan 06, 2026
|
| Surface Water Treatment |
Conventional or direct filtration: Turbidity profile not conducted on individual filters at least quarterly | Feb 17, 2026 |
Jan 15, 2026
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
