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
|
05-20-2021
|
SM |
SIG |
15 -15
|
The following sections were not in their Emergency Operation Plan (EOP):
-Collapse of a reservoir, reservoir roof, or pump house structure;
-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
|
05-20-2021
|
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
|
05-20-2021
|
MR |
SIG |
|
No lead and copper site sample plan to review. |
04-23-2021
|
05-20-2021
|
MR |
SIG |
|
Did not submit Lead Consumer Notice (LCN) within 30 days of receiving their 2020 lead and copper results. |
04-23-2021
|
05-20-2021
|