Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Finished Water Storage |
Hatch not locked or adequately secured | Mar 17, 2025 |
|
Finished Water Storage |
Roof and access hatch not watertight | Mar 17, 2025 |
|
Finished Water Storage |
No screened vent | Mar 17, 2025 |
|
Management & Operations |
No operations and maintenance manual | Mar 17, 2025 |
|
Management & Operations |
Emergency response plan not completed | Mar 17, 2025 |
|
Monitoring & Reporting |
Monitoring not current | Mar 17, 2025 |
|
Monitoring & Reporting |
No coliform sampling plan | Mar 17, 2025 |
|
Bold text indicates that resolving this deficiency is a top priority.
|