| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Operator Certification |
No certified operator at required level | Mar 02, 2026 |
Overdue
|
| Other Treatment |
Non-NSF approved chemicals | Mar 02, 2026 |
Overdue
|
| Finished Water Storage |
Hatch not locked or adequately secured | Mar 02, 2026 |
Oct 17, 2025
|
| Finished Water Storage |
Roof and access hatch not watertight | Mar 02, 2026 |
Oct 17, 2025
|
| Finished Water Storage |
No screened vent | Mar 02, 2026 |
Oct 17, 2025
|
| Monitoring & Reporting |
No coliform sampling plan | Mar 02, 2026 |
Oct 17, 2025
|
|
