Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
MR |
SIG |
3 -Between 1:5,000 and 1:10,000
|
Tier 3 public notice and certificate of distribution has not been provided for the missed 2019 and 2020 Stage 2 DBP compliance monitoring periods |
02-26-2021
|
03-31-2021
|
MR |
SIG |
7 -Between 1:25,000 and 1:50,000
|
Tier 3 public notice and certificate of distribution for missed 2019 4th Quarter and 2020 1st, 2nd, and 3rd Quarter MRDL
compliance monitoring periods. |
02-26-2021
|
03-31-2021
|
MR |
SIG |
3 -3
|
Tier 3 public notice and certificate of distribution has not been provided for the missed 2019 and 2020 Stage 2 DBP compliance monitoring periods |
02-26-2021
|
03-31-2021
|
MR |
MIN |
|
|
02-26-2021
|
03-25-2021
|
FW |
MIN |
|
Did not have the required #16 non-corrodible mesh screen installed on the Storage Tank
air vent. |
02-26-2021
|
04-08-2021
|
MR |
SIG |
|
No lead and copper site sampling plan to review. |
02-26-2021
|
03-31-2021
|
TR |
MIN |
|
Ferric chloride and distilled water for treatment facility did not have NSF 61 label. |
02-26-2021
|
03-24-2021
|