| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
No operations and maintenance manual | May 06, 2022 |
Feb 11, 2022
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | May 06, 2022 |
Feb 11, 2022
|
| Monitoring & Reporting |
Monitoring not current | May 06, 2022 |
Feb 11, 2022
|
| Monitoring & Reporting |
No coliform sampling plan | May 06, 2022 |
Feb 11, 2022
|
| Management & Operations |
Major modifications not approved (plan review) | Feb 28, 2023 * |
Mar 15, 2023 - Late
|
* A corrective action plan has been submitted for this significant deficiency or unmet rule requirement.
|
