Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Finished Water Storage |
Hatch not locked or adequately secured | Jun 24, 2022 |
Feb 23, 2022
|
Finished Water Storage |
Roof and access hatch not watertight | Jun 24, 2022 |
Mar 11, 2022
|
Finished Water Storage |
No screened vent | Jun 24, 2022 |
Mar 11, 2022
|
Management & Operations |
Major modifications not approved (plan review) | Jun 24, 2022 |
Apr 01, 2022
|
Management & Operations |
Annual CCR not submitted (CWS) | Jun 24, 2022 |
Apr 05, 2022
|
Monitoring & Reporting |
No coliform sampling plan | Jun 24, 2022 |
Apr 05, 2022
|
Operator Certification |
No certified operator at required level | Jun 24, 2022 |
May 27, 2022
|
|