Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Well Construction |
Sanitary seal and casing not watertight | Aug 31, 2022 * |
Overdue
|
Well Construction |
Does not meet setbacks from hazards | Aug 31, 2022 * |
Overdue
|
Well Construction |
Wellhead not protected from flooding | Aug 31, 2022 * |
Overdue
|
Well Construction |
No raw water sample tap | Aug 31, 2022 * |
Overdue
|
Operator Certification |
No certified operator at required level | Oct 04, 2021 * |
Sep 02, 2021
|
Other |
No DRC OAR 333-061-0225(1)(2) | Oct 04, 2021 * |
Sep 22, 2021
|
Finished Water Storage |
Hatch not locked or adequately secured | Jan 31, 2022 * |
Jan 25, 2022
|
Management & Operations |
Major modifications not approved (plan review) | Jan 31, 2022 * |
Jan 25, 2022
|
Bold text indicates that resolving this deficiency is a top priority. * Corrective Action Plan has been submitted for this deficiency.
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