| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
Major modifications not approved (plan review) | Aug 26, 2025 |
Overdue
|
| Finished Water Storage |
Roof and access hatch not watertight or adequately secured | Aug 26, 2025 |
Nov 13, 2025 - Late
|
| Monitoring & Reporting |
Monitoring not current | Aug 26, 2025 |
Nov 13, 2025 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | Aug 26, 2025 |
Nov 13, 2025 - Late
|
| Operator Certification |
No protocol for under-certified operator | Aug 26, 2025 |
Nov 13, 2025 - Late
|
| Disinfection |
Failure to calculate CT values correctly | Aug 26, 2025 |
Jan 20, 2026 - Late
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
