| 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 | Nov 12, 2021 |
Sep 22, 2021
|
| Management & Operations |
Major modifications not approved (plan review) | Nov 12, 2021 |
Jan 01, 2022 - Late
|
| Disinfection |
DPD/EPA-approved method not used | Nov 12, 2021 |
Sep 23, 2021
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
