Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
MR |
SIG |
3 -Between 1:5,000 and 1:10,000
|
PWS HAS NOT TURNED IN MONITORING REPORTS Surface Water treatment Rule public notice for missed monitoring for January of 2020 and November 2021, RTCR public notice for missed monitoring violation in July 2020. |
03-23-2022
|
04-22-2022
|
OT |
SIG |
15 -15
|
EMERGENCY OPERATION PLANS NEED TO BE UPDATED MISSINGR18-4-204.A and R18-4-204.B COMPONENTS |
03-23-2022
|
05-04-2022
|
MR |
SIG |
3 -3
|
PWS HAS NOT TURNED IN MONITORING REPORTS Surface Water treatment Rule public notice for missed monitoring for January of 2020 and November 2021, RTCR public notice for missed monitoring violation in July 2020. |
03-23-2022
|
04-22-2022
|
MR |
SIG |
|
No lead and copper plan to review onsite |
03-23-2022
|
05-04-2022
|
OT |
SIG |
|
COMPLETE THE ATC/AOC PROCESS for Storage Tank 003 (12,000 gallons) |
03-23-2022
|
06-13-2022
|
FW |
MIN |
|
INSTALL GASKET ON STORAGE TANK LIDS FOR STORAGE TANK 001 AND STORAGE TANK 003 |
03-23-2022
|
06-13-2022
|