| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| 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
|
| Well Construction |
Sanitary seal and casing not watertight | Nov 30, 2022 * |
Dec 22, 2022 - Late
|
| Well Construction |
Does not meet setbacks from hazards | Nov 30, 2022 * |
Dec 22, 2022 - Late
|
| Well Construction |
Wellhead not protected from flooding | Nov 30, 2022 * |
Dec 22, 2022 - Late
|
| Well Construction |
No raw water sample tap | Nov 30, 2022 * |
Dec 22, 2022 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|
