| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Finished Water Storage |
Hatch not locked or adequately secured | Mar 06, 2023 |
Oct 26, 2022
|
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Mar 06, 2023 |
Oct 26, 2022
|
| Well Construction |
Sanitary seal and casing not watertight | Mar 06, 2023 |
Oct 26, 2022
|
| Well Construction |
Does not meet setbacks from hazards | Mar 06, 2023 |
Oct 26, 2022
|
| Management & Operations |
Major modifications not approved (plan review) | Mar 01, 2025 * |
Dec 17, 2024
|
* Corrective Action Plan has been submitted for this deficiency.
|