| 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) | Jan 29, 2025 |
Dec 27, 2024
|
| Monitoring & Reporting |
Monitoring not current | Jan 29, 2025 |
Jan 21, 2025
|
| Disinfection |
Failure to calculate CT values correctly | Feb 28, 2026 * |
Jan 30, 2026
|
| Disinfection |
No means to adequately determine disinfection contact time under peak flow and minimum storage conditions | Feb 28, 2026 * |
Jan 30, 2026
|
* A corrective action plan has been submitted for this significant deficiency or unmet rule requirement.
|
