| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Finished Water Storage |
Hatch not locked or adequately secured | Feb 17, 2022 |
Dec 02, 2021
|
| Finished Water Storage |
Roof and access hatch not watertight | Feb 17, 2022 |
Dec 02, 2021
|
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Feb 17, 2022 |
Dec 02, 2021
|
| Finished Water Storage |
No screened vent | Feb 17, 2022 |
Dec 02, 2021
|
| Management & Operations |
No operations and maintenance manual | Feb 17, 2022 |
Feb 14, 2022
|
| Management & Operations |
Emergency response plan not completed | Feb 17, 2022 |
Oct 18, 2021
|
| Monitoring & Reporting |
No coliform sampling plan | Feb 17, 2022 |
Oct 18, 2021
|
|
