| 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 | Jan 15, 2025 |
Dec 19, 2024
|
| Finished Water Storage |
No screened vent | Jan 15, 2025 |
Dec 19, 2024
|
| Management & Operations |
Major modifications not approved (plan review) | Jan 15, 2025 |
Dec 19, 2024
|
| Operator Certification |
No protocol for under-certified operator | Jan 15, 2025 |
Dec 19, 2024
|
| Disinfection |
Chlorine not measured & recorded | Jan 15, 2025 |
Dec 19, 2024
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
