| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Dec 06, 2021 |
Mar 17, 2022 - Late
|
| Finished Water Storage |
Hatch not locked or adequately secured | Dec 06, 2021 |
Jan 07, 2022 - Late
|
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Dec 06, 2021 |
Jan 07, 2022 - Late
|
| Monitoring & Reporting |
Analytical requirements 0036(1)(a)(B) 0036(1)(g) | Dec 06, 2021 |
Feb 10, 2022 - Late
|
| Other |
Well housing not lockable and lack drain 0050 | Dec 06, 2021 |
Oct 25, 2021
|
|
