| Deficiencies/Recommendations |
| Category |
Severity |
Description Code
Description Text |
Comments |
Determine
Date |
Resolved
Date |
| FW |
MIN |
8 -Between 1:50,000 and 1:100,000
|
|
06-12-2018
|
|
| SM |
SIG |
|
SYSTEM IS FAILING TO MEET THE TOTAL ORGANIC CARBON AND ALKALINITY REMOVAL REQUIREMENTS. FACILITY ALSO HAS AN LRAA MCL VIOLATION FOR TTHM |
06-12-2018
|
|
| MR |
SIG |
|
NO EMERGENCY OPERTION PLAN |
06-12-2018
|
|
| SM |
SIG |
|
CHANGES MADE IN 2014 DID NOT GO THROUGH THE PERMITTING PROCESS |
06-12-2018
|
|
| SM |
MIN |
|
NO PLAN FOR THE OPERATIONS AND MAINTENANCE OF SURFACE WATER PLANT |
06-12-2018
|
|
| FW |
MIN |
|
|
06-12-2018
|
|
| TR |
SIG |
|
CHLORINE ANALYZER GOES OFFLINE SO FACILITY IS UNABLE TO DETERMINE IF IT IS MEETING 3-LOG AND 4-LOG REQUIREMENTS |
06-12-2018
|
|