Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
MR |
SIG |
3 -Between 1:5,000 and 1:10,000
|
System has not turned in MRDL monitoring reports for 3rd quarter 2020, 4th quarter 2020, 1st quarter 2021, and 2nd quarter 2021 and 5 trigger source water samples for total coliform and E coli positive and failure to collect lead and copper samples during the monitoring period of January to June 2021 and OCCT/SOWT recommendation based on Action Level Exceedance triggered from 06/25/2021 |
11-15-2021
|
12-05-2022
|
MR |
SIG |
3 -3
|
System has not turned in MRDL monitoring reports for 3rd quarter 2020, 4th quarter 2020, 1st quarter 2021, and 2nd quarter 2021 and 5 trigger source water samples for total coliform and E coli positive and failure to collect lead and copper samples during the monitoring period of January to June 2021 and OCCT/SOWT recommendation based on Action Level Exceedance triggered from 06/25/2021 |
11-15-2021
|
12-05-2022
|
MR |
SIG |
|
Tier 2 Public Notice for failing to submit Lead Consumer Notice (LCN) for lead and copper samples collected on 08/20 - 10/31/2021 and Tier 2 Public Notice for failing to submit Level 2 Assessment |
11-15-2021
|
12-18-2021
|
SM |
SIG |
|
No Emergency Operations Plan available for review |
11-15-2021
|
11-17-2022
|