| 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 29, 2019 |
Overdue
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Apr 29, 2019 |
Overdue
|
| Monitoring & Reporting |
No coliform sampling plan | Apr 29, 2019 |
Overdue
|
| Management & Operations |
Major modifications not approved (plan review) | Apr 29, 2019 |
Jun 21, 2019 - Late
|
| Monitoring & Reporting |
Monitoring not current | Apr 29, 2019 |
Nov 05, 2018
|
| Spring/Other Source |
Spring box not impervious durable material | Jun 19, 2019 * |
Jun 21, 2019 - Late
|
| Spring/Other Source |
Spring box hatch/entry not watertight | Jun 19, 2019 * |
Jun 21, 2019 - Late
|
| Spring/Other Source |
No screened overflow | Jun 19, 2019 * |
Jun 21, 2019 - Late
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
* A corrective action plan has been submitted for this significant deficiency or unmet rule requirement.
|
