| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
No operations and maintenance manual | Nov 20, 2025 |
Jul 15, 2025
|
| Monitoring & Reporting |
No coliform sampling plan | Nov 20, 2025 |
Jul 15, 2025
|
| Well Construction |
Sanitary seal and casing not watertight | Nov 20, 2025 |
Jul 07, 2025
|
| Well Construction |
No screen on existing well vent | Nov 20, 2025 |
Jul 07, 2025
|
| Management & Operations |
Major modifications not approved (plan review) | Mar 23, 2026 * |
Nov 10, 2025
|
* Corrective Action Plan has been submitted for this deficiency.
|
