| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
No operations and maintenance manual | May 19, 2022 |
Feb 04, 2022
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | May 19, 2022 |
Mar 29, 2022
|
| Monitoring & Reporting |
Monitoring not current | May 19, 2022 |
Jan 31, 2022
|
| Monitoring & Reporting |
No coliform sampling plan | May 19, 2022 |
Mar 29, 2022
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
