| 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 | May 15, 2026 * |
|
| Disinfection |
No means to adequately determine flow rate on contact chamber effluent line | May 15, 2026 * |
|
| Disinfection |
pH, temperature, and chlorine residual not measured daily at first user | May 15, 2026 * |
|
| Disinfection |
Failure to calculate CT values correctly | May 15, 2026 * |
|
| Disinfection |
No means to adequately determine disinfection contact time under peak flow and minimum storage conditions | May 15, 2026 * |
|
| Cross Connection |
Annual summary report not issued (CWS) | Sep 03, 2025 |
Oct 09, 2025 - Late
|
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Sep 03, 2025 |
Oct 09, 2025 - Late
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
* A corrective action plan has been submitted for this significant deficiency or unmet rule requirement.
|
