Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Finished Water Storage |
Hatch not locked or adequately secured | Jan 29, 2020 * |
Jan 22, 2020
|
Finished Water Storage |
Roof and access hatch not watertight | Jan 29, 2020 * |
Jan 22, 2020
|
Finished Water Storage |
No screened vent | Jan 29, 2020 * |
Jan 22, 2020
|
Management & Operations |
Annual CCR not submitted (CWS) | Jan 29, 2020 * |
Jan 22, 2020
|
Management & Operations |
Public notice not issued as required | Feb 05, 2020 * |
Feb 02, 2020
|
Operator Certification |
No protocol for under-certified operator | Feb 05, 2020 * |
Feb 02, 2020
|
* Corrective Action Plan has been submitted for this deficiency.
|