| 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 | Feb 27, 2026 |
Feb 19, 2026
|
| Management & Operations |
No operations and maintenance manual | Feb 27, 2026 |
Feb 19, 2026
|
| Monitoring & Reporting |
Monitoring not current | Feb 27, 2026 |
Feb 19, 2026
|
| Monitoring & Reporting |
No coliform sampling plan | Feb 27, 2026 |
Feb 19, 2026
|
| Disinfection |
DPD/EPA-approved method not used | Feb 27, 2026 |
Feb 19, 2026
|
| Disinfection |
Chlorine not measured & recorded | Feb 27, 2026 |
Feb 19, 2026
|
| Other Treatment |
Non-NSF approved chemicals | Feb 27, 2026 |
Feb 19, 2026
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
