| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
Major modifications not approved (plan review) | May 30, 2025 * |
Overdue
|
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Aug 27, 2024 |
Apr 19, 2024
|
| Monitoring & Reporting |
Initial arsenic sampling | Well #4 - OAR 333-061- 0036(2)(a)(A)(iii) | Aug 27, 2024 |
May 01, 2024
|
| Well Construction |
Sanitary seal and casing not watertight | Aug 27, 2024 |
Mar 17, 2024
|
* Corrective Action Plan has been submitted for this deficiency.
|
