| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Distribution System |
20 psi not maintained at all service connections at all times | Nov 07, 2025 |
Dec 03, 2025 - Late
|
| Management & Operations |
Major modifications not approved (plan review) | Nov 07, 2025 |
Dec 12, 2025 - Late
|
| Monitoring & Reporting |
Monitoring not current | Nov 07, 2025 |
Dec 12, 2025 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | Nov 07, 2025 |
Dec 03, 2025 - Late
|
| Disinfection |
Unable to demonstrate minimum CTs are met | Nov 07, 2025 |
Dec 31, 2025 - Late
|
| Disinfection |
Failure to calculate CT values correctly | Nov 07, 2025 |
Dec 31, 2025 - Late
|
| Surface Water Treatment |
Cartridge filtration: Filters not changed according to manufacturer's recommended pressure differential | Nov 07, 2025 |
Dec 12, 2025 - Late
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
