| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Surface Water Treatment |
Conventional or direct filtration: Turbidity profile not conducted on individual filters at least quarterly | Jun 10, 2025 |
Overdue
|
| Operator Certification |
No protocol for under-certified operator | Jun 10, 2025 |
Jun 01, 2025
|
| Disinfection |
Unable to demonstrate minimum CTs are met | Jun 10, 2025 |
Jun 04, 2025
|
| Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Jun 10, 2025 |
Jun 01, 2025
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
