| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
No operations and maintenance manual | Apr 28, 2023 * |
Mar 28, 2024 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | Dec 30, 2023 * |
Dec 19, 2023
|
| Operator Certification |
No protocol for under certified operator | Jan 31, 2024 * |
Jan 25, 2024
|
* A corrective action plan has been submitted for this significant deficiency or unmet rule requirement.
|
