| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Operator Certification |
No protocol for under-certified operator | Nov 01, 2023 |
Nov 02, 2023 - Late
|
| Finished Water Storage |
Roof and access hatch not watertight or adequately secured | Nov 13, 2023 |
Nov 06, 2023
|
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow or drain | Nov 13, 2023 |
Nov 08, 2023
|
| Management & Operations |
Overdue on compliance schedule | Nov 13, 2023 |
Nov 13, 2024 - Late
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
