| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
Major modifications not approved (plan review) | Jan 05, 2026 * |
Overdue
|
| Operator Certification |
No certified operator at required level | Jan 05, 2026 * |
Overdue
|
| Well Construction |
Does not meet setbacks from hazards | Jan 05, 2026 * |
Overdue
|
| Management & Operations |
No operations and maintenance manual | Nov 06, 2025 |
Nov 24, 2025 - Late
|
| Management & Operations |
Emergency response plan not completed | Nov 06, 2025 |
Nov 24, 2025 - Late
|
| Monitoring & Reporting |
Monitoring not current | Nov 06, 2025 |
Nov 24, 2025 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|
