| Deficiencies: | 
			
				| Category | Deficiency | Due Date | Resolved Date |  
				| Finished Water Storage | Hatch not locked or adequately secured | Apr 14, 2021 | Mar 08, 2021 |  
				| Finished Water Storage | Roof and access hatch not watertight | Apr 14, 2021 | Mar 31, 2021 |  
				| Finished Water Storage | No flap valve, screen, or equivalent on overflow | Apr 14, 2021 | Mar 31, 2021 |  
				| Finished Water Storage | No screened vent | Apr 14, 2021 | Mar 31, 2021 |  
				| Management & Operations | No operations and maintenance manual | Apr 14, 2021 | Mar 31, 2021 |  
				| Management & Operations | Emergency response plan not completed | Apr 14, 2021 | Mar 31, 2021 |  
				| Monitoring & Reporting | Monitoring not current | Apr 14, 2021 | Mar 11, 2021 |  
				| Other | Storage Tank Deficiencies 0050 (6)(a) (A,D,G,P,Z) | Apr 14, 2021 | Mar 31, 2021 |  |