Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | May 31, 2019 * |
Overdue
|
Management & Operations |
Emergency response plan not completed | May 31, 2019 * |
Overdue
|
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Dec 31, 2019 * |
Overdue
|
Finished Water Storage |
Hatch not locked or adequately secured | Mar 31, 2019 * |
Apr 01, 2019 - Late
|
Finished Water Storage |
Roof and access hatch not watertight | Mar 31, 2019 * |
Apr 01, 2019 - Late
|
Finished Water Storage |
No screened vent | Mar 31, 2019 * |
Apr 01, 2019 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|