Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
MR |
SIG |
3 -Between 1:5,000 and 1:10,000
|
Did not sample for total trihalomethane (TTHM) and haloacetic acids (HAA5) in accordance to the system's approved sampling plan for the 2020 monitoring period (August). |
04-23-2021
|
04-28-2021
|
OT |
SIG |
15 -15
|
Did not have the following sections in their Emergency Operation Plan (EOP):
- Chemical or microbiological contamination of the water supply
- Notice procedures for regulatory agencies, news media, and users;
- Identification of critical components that shall remain in service or be returned to service quickly;
- Critical spare parts inventory |
04-23-2021
|
05-15-2021
|
MR |
SIG |
3 -3
|
Did not sample for total trihalomethane (TTHM) and haloacetic acids (HAA5) in accordance to the system's approved sampling plan for the 2020 monitoring period (August). |
04-23-2021
|
04-28-2021
|
MR |
SIG |
|
Porter Creek did not submit Lead Consumer Notice (LCN) within 30 days of receiving their 2019 lead and copper results. |
04-23-2021
|
|
FW |
REC |
|
Excessive vegetation growth within the foundation ring of the Storage Tank. |
04-23-2021
|
|