| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Disinfection |
Minimum CT requirement not met all times | Jul 31, 2026 * |
|
| Disinfection |
Failure to calculate CT values correctly | Jul 31, 2026 * |
|
| Management & Operations |
Public notice not issued as required | Nov 12, 2025 |
Jan 29, 2026 - Late
|
| Treatment |
Indirect integrity testing does not meet rule requirements | Nov 12, 2025 |
Jan 29, 2026 - Late
|
| Surface Water Treatment |
For membrane filtration: Direct integrity testing does not meet rule requirements | Nov 12, 2025 |
Jan 29, 2029 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|