| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Well Construction |
Wellhead not protected from flooding | Nov 10, 2026 * |
|
| Management & Operations |
No operations and maintenance manual | Dec 01, 2021 |
Nov 19, 2021
|
| Management & Operations |
Emergency response plan not completed | Dec 01, 2021 |
Nov 19, 2021
|
| Monitoring & Reporting |
Monitoring not current | Dec 01, 2021 |
Dec 22, 2021 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | Dec 01, 2021 |
Nov 19, 2021
|
| Management & Operations |
Major modifications not approved (plan review) | Jan 01, 2022 |
Dec 17, 2021
|
* Corrective Action Plan has been submitted for this deficiency.
|
