| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
Major modifications not approved (plan review) | Nov 27, 2015 |
Overdue
|
| Management & Operations |
No operations and maintenance manual | Nov 27, 2015 |
Nov 30, 2015 - Late
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Nov 27, 2015 |
Nov 30, 2015 - Late
|
| Monitoring & Reporting |
Monitoring not current | Nov 27, 2015 |
Oct 06, 2015
|
| Monitoring & Reporting |
No coliform sampling plan | Nov 27, 2015 |
Nov 30, 2015 - Late
|
|
