Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Finished Water Storage |
Hatch not locked or adequately secured | Apr 14, 2021 |
Mar 08, 2021
|
Finished Water Storage |
Roof and access hatch not watertight | Apr 14, 2021 |
Mar 31, 2021
|
Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Apr 14, 2021 |
Mar 31, 2021
|
Finished Water Storage |
No screened vent | Apr 14, 2021 |
Mar 31, 2021
|
Management & Operations |
No operations and maintenance manual | Apr 14, 2021 |
Mar 31, 2021
|
Management & Operations |
Emergency response plan not completed | Apr 14, 2021 |
Mar 31, 2021
|
Monitoring & Reporting |
Monitoring not current | Apr 14, 2021 |
Mar 11, 2021
|
Other |
Storage Tank Deficiencies 0050 (6)(a) (A,D,G,P,Z) | Apr 14, 2021 |
Mar 31, 2021
|
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