| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Monitoring & Reporting |
Monitoring not current | Dec 31, 2024 |
Dec 09, 2024
|
| Management & Operations |
No operations and maintenance manual | Jan 31, 2025 |
Aug 14, 2024
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Jan 31, 2025 |
Aug 14, 2024
|
| Monitoring & Reporting |
No coliform sampling plan | Jan 31, 2025 |
Aug 14, 2024
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
