| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Dec 18, 2023 |
Mar 20, 2024 - Late
|
| Finished Water Storage |
No screened vent | Dec 18, 2023 |
Mar 20, 2024 - Late
|
| Management & Operations |
No operations and maintenance manual | May 31, 2024 * |
May 17, 2024
|
| Management & Operations |
Major modifications not approved (plan review) | May 31, 2024 * |
May 17, 2024
|
| Well Construction |
No screen on existing well vent | May 31, 2024 * |
May 17, 2024
|
* Corrective Action Plan has been submitted for this deficiency.
|
