| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
No operations and maintenance manual | Nov 03, 2023 |
Sep 01, 2023
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Nov 03, 2023 |
Sep 01, 2023
|
| Monitoring & Reporting |
Monitoring not current | Nov 03, 2023 |
Jul 17, 2023
|
| Monitoring & Reporting |
No coliform sampling plan | Nov 03, 2023 |
Sep 01, 2023
|
| Operator Certification |
No DRC at required certification level | Nov 03, 2023 |
Sep 27, 2023
|
|
