| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
No operations and maintenance manual | Oct 20, 2017 * |
Overdue
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Oct 20, 2017 * |
Overdue
|
| Management & Operations |
Public notice not issued as required | Oct 20, 2017 * |
Overdue
|
| Monitoring & Reporting |
Monitoring not current | Oct 20, 2017 * |
Overdue
|
| Other Treatment |
Non-NSF approved chemicals | Oct 20, 2017 * |
Overdue
|
* A corrective action plan has been submitted for this significant deficiency or unmet rule requirement.
|
