| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Disinfection |
Failure to calculate CT values correctly | Dec 15, 2025 * |
Overdue
|
| Disinfection |
No means to adequately determine disinfection contact time under peak flow and minimum storage conditions | Dec 15, 2025 * |
Overdue
|
| 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
|
* Corrective Action Plan has been submitted for this deficiency.
|