| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Finished Water Storage |
Hatch not locked or adequately secured | Nov 27, 2020 |
Aug 26, 2020
|
| Finished Water Storage |
No screened vent | Nov 27, 2020 |
Aug 26, 2020
|
| Management & Operations |
No operations and maintenance manual | Nov 27, 2020 |
Aug 26, 2020
|
| Management & Operations |
Major modifications not approved (plan review) | Nov 27, 2020 |
Jan 27, 2021 - Late
|
| Monitoring & Reporting |
Monitoring not current | Nov 27, 2020 |
Aug 26, 2020
|
| Well Construction |
No screen on existing well vent | Nov 27, 2020 |
Aug 26, 2020
|
|
