| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Disinfection |
Unable to demonstrate minimum CTs are met | 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
|
| Surface Water Treatment |
Membrane filtration: Direct integrity testing does not meet requirements | Nov 12, 2025 |
Jan 29, 2029 - Late
|
* A corrective action plan has been submitted for this significant deficiency or unmet rule requirement.
|
