| 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 01, 2021 |
Nov 19, 2021
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Dec 01, 2021 |
Nov 19, 2021
|
| Monitoring & Reporting |
Monitoring not current | Dec 01, 2021 |
Dec 22, 2021 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | Dec 01, 2021 |
Nov 19, 2021
|
| Management & Operations |
Major modifications not approved (plan review) | Jan 01, 2022 |
Dec 17, 2021
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
