| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
No operations and maintenance manual | Dec 27, 2024 |
Overdue
|
| Management & Operations |
Major modifications not approved (plan review) | Dec 27, 2024 |
Overdue
|
| Monitoring & Reporting |
No coliform sampling plan | Dec 27, 2024 |
Overdue
|
| Monitoring & Reporting |
Monitoring not current | Dec 27, 2024 |
Aug 28, 2024
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
