| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
No operations and maintenance manual | Feb 25, 2015 |
Feb 25, 2015
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Feb 25, 2015 |
Feb 25, 2015
|
| Monitoring & Reporting |
No coliform sampling plan | Feb 25, 2015 |
Feb 25, 2015
|
| Well Construction |
Unscreened well vent | Feb 25, 2015 |
Feb 25, 2015
|
| Management & Operations |
Major modifications not approved (plan review) | Apr 14, 2015 * |
Dec 18, 2015 - Late
|
* A corrective action plan has been submitted for this significant deficiency or unmet rule requirement.
|
