Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Finished Water Storage |
Hatch not locked or adequately secured | Dec 01, 2021 * |
Nov 17, 2021
|
Finished Water Storage |
Roof and access hatch not watertight | Dec 01, 2021 * |
Nov 17, 2021
|
Finished Water Storage |
No screened vent | Dec 01, 2021 * |
Nov 17, 2021
|
Management & Operations |
Emergency response plan not completed | Dec 01, 2021 * |
Nov 17, 2021
|
Monitoring & Reporting |
Monitoring not current | Dec 01, 2021 * |
Nov 17, 2021
|
* Corrective Action Plan has been submitted for this deficiency.
|