Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
Major modifications not approved (plan review) | Dec 31, 2021 * |
Overdue
|
Management & Operations |
Emergency response plan not completed | Dec 31, 2022 * |
Overdue
|
Finished Water Storage |
Hatch not locked or adequately secured | Nov 10, 2021 |
Sep 23, 2021
|
Finished Water Storage |
No screened vent | Nov 10, 2021 |
Sep 23, 2021
|
Management & Operations |
Annual CCR not submitted (CWS) | Dec 31, 2021 * |
Nov 15, 2021
|
* Corrective Action Plan has been submitted for this deficiency.
|