| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
Major modifications not approved (plan review) | Mar 21, 2025 |
Overdue
|
| Monitoring & Reporting |
Monitoring not current | Mar 21, 2025 |
Overdue
|
| Management & Operations |
No operations and maintenance manual | Mar 21, 2025 |
Mar 19, 2025
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Mar 21, 2025 |
Mar 19, 2025
|
| Monitoring & Reporting |
No coliform sampling plan | Mar 21, 2025 |
Mar 19, 2025
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
