Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
MR |
SIG |
|
PWS has not issued Tier 2 Public Notices for the Lead Consumer Notice for the March 2021 samples collected
PWS has not issued Tier 3 Public Notices for recent or historical missed monitoring violations:
-RTCR Missed Data:
2 samples each for April 2020, May 2020, June 2020
1 sample each for December 2020, March 2021, June 2021, July 2021, August 2021, February 2022, and March 2022. |
09-07-2022
|
05-23-2023
|
MR |
SIG |
|
NO LEAD AND COPPER, MSSP SAMPLE PLANS TO REVIEW ON SITE |
09-07-2022
|
01-11-2023
|
FW |
MIN |
|
NO EVIDENCE OF #16 MESH SCREEN ON 212 K GAL and 60 K GAL STORAGE TANKS |
09-07-2022
|
06-07-2023
|
SO |
MIN |
|
|
09-07-2022
|
01-05-2023
|
FW |
MIN |
|
No evidence of gasket at 212 K gallon and 60 K gallon tanks |
09-07-2022
|
12-12-2022
|
MR |
SIG |
|
Missing Mailing Certification for 2019 CCR, & has not submitted 2020 CCR, 2021 CCR. |
09-07-2022
|
05-16-2023
|
SO |
MIN |
|
SEAL OPENING IN WL-55-625807 CASING |
09-07-2022
|
01-05-2023
|