| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
Annual summary report not issued (CWS) | Jun 30, 2023 * |
Overdue
|
| Monitoring & Reporting |
Monitoring not current | Jun 30, 2023 * |
Overdue
|
| Management & Operations |
No operations and maintenance manual | May 10, 2023 |
May 09, 2023
|
| Management & Operations |
Emergency response plan not completed | May 10, 2023 |
May 09, 2023
|
| Other |
No well security OAR 333-061-0050 (2)(a)(K)(xi) | May 10, 2023 |
May 09, 2023
|
| Source |
No cement pad at well –OAR 333-061-0050 (2)(a)(K)(viii) | May 10, 2023 |
May 09, 2023
|
| Cross Connection |
No ordinance or enabling authority (CWS) | Jun 30, 2023 * |
Oct 02, 2023 - Late
|
| Operator Certification |
No DRC –OAR 333-061-0225 (1)(2) | Jun 30, 2023 * |
Sep 27, 2023 - Late
|
| Operator Certification |
No certified operator at required level | Jun 30, 2023 * |
Sep 27, 2023 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|
