| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
|
No deficiencies identified | |
|
| Monitoring & Reporting |
Monitoring not current | Sep 24, 2025 |
Oct 14, 2025 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | Sep 24, 2025 |
Oct 14, 2025 - Late
|
| Well Construction |
Sanitary seal and casing not watertight | Sep 24, 2025 |
Oct 14, 2025 - Late
|
| Well Construction |
Does not meet setbacks from hazards | Sep 24, 2025 |
Oct 14, 2025 - Late
|
| Well Construction |
Wellhead not protected from flooding | Sep 24, 2025 |
Oct 14, 2025 - Late
|
| Well Construction |
No raw water sample tap | Sep 24, 2025 |
Oct 14, 2025 - Late
|
| Well Construction |
No screen on existing well vent | Sep 24, 2025 |
Oct 14, 2025 - Late
|
| Management & Operations |
No operations and maintenance manual | Jan 14, 2026 * |
Mar 09, 2026 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|
