Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Finished Water Storage |
Hatch not locked or adequately secured | Nov 08, 2018 |
Jan 17, 2019 - Late
|
Finished Water Storage |
Roof and access hatch not watertight | Nov 08, 2018 |
Jan 17, 2019 - Late
|
Management & Operations |
No operations and maintenance manual | Nov 08, 2018 |
Mar 31, 2021 - Late
|
Monitoring & Reporting |
Monitoring not current | Nov 08, 2018 |
Jan 17, 2019 - Late
|
Well Construction |
No screen on existing well vent | Nov 08, 2018 |
Jan 17, 2019 - Late
|
Management & Operations |
Major modifications not approved (plan review) | Apr 30, 2022 * |
Mar 07, 2022
|
Other |
scrubber valve not NSF standard 61 | Apr 30, 2022 * |
Mar 17, 2022
|
* Corrective Action Plan has been submitted for this deficiency.
|