| 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 | Mar 12, 2026 |
Overdue
|
| Monitoring & Reporting |
No coliform sampling plan | Mar 12, 2026 |
Overdue
|
| Disinfection |
No means to adequately determine disinfection contact time under peak flow and minimum storage conditions | Mar 12, 2026 |
Overdue
|
| Disinfection |
Chlorine not measured & recorded | Mar 12, 2026 |
Feb 04, 2026
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
