| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Operator Certification |
No DRC at required certification level | Feb 28, 2026 * |
Overdue
|
| Operator Certification |
No protocol for under certified operator | Feb 28, 2026 * |
Overdue
|
| Disinfection |
Failure to calculate CT values correctly | Apr 10, 2025 |
Dec 31, 2024
|
| Disinfection |
Chlorine not measured & recorded | Jul 01, 2025 * |
Jul 01, 2025
|
* A corrective action plan has been submitted for this significant deficiency or unmet rule requirement.
|
