| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
No operations and maintenance manual | Jul 21, 2023 |
Jul 07, 2023
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Jul 21, 2023 |
Jul 07, 2023
|
| Monitoring & Reporting |
No coliform sampling plan | Jul 21, 2023 |
Jul 07, 2023
|
| Operator Certification |
No DRC at required certification level | Jul 21, 2023 |
Jul 26, 2023 - Late
|
| Operator Certification |
No protocol for under-certified operator | Jul 21, 2023 |
Jul 26, 2023 - Late
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
