| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
Major modifications not approved (plan review) | Dec 04, 2025 |
Overdue
|
| Well Construction |
Does not meet setbacks from hazards | Dec 04, 2025 |
Overdue
|
| Well Construction |
Wellhead not protected from flooding | Dec 04, 2025 |
Overdue
|
| Management & Operations |
No operations and maintenance manual | Dec 04, 2025 |
Jan 13, 2026 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | Dec 04, 2025 |
Jan 13, 2026 - Late
|
| Well Construction |
No screen on existing well vent | Dec 04, 2025 |
Jan 29, 2026 - Late
|
|