| |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Finished Water Storage |
Hatch not locked or adequately secured | Apr 14, 2016 |
Sep 20, 2016 - Late |
| Finished Water Storage |
Roof and access hatch not watertight | Apr 14, 2016 |
Sep 15, 2016 - Late |
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Apr 14, 2016 |
Sep 15, 2016 - Late |
| Finished Water Storage |
No screened vent | Apr 14, 2016 |
Sep 15, 2016 - Late |
| Monitoring & Reporting |
Monitoring not current | Apr 14, 2016 |
Sep 20, 2016 - Late |
| Spring Source |
No screened overflow | Apr 14, 2016 |
Sep 15, 2016 - Late |
|