Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
MR |
SIG |
3 -Between 1:5,000 and 1:10,000
|
Did not monitor for Total Trihalomethanes (TTHM) and Haloacetic Acids (HAA5) for September 2020 and September 2021 and missed lead and copper sampling for the July-Decemeber 2021 monitoring period. |
02-16-2022
|
03-28-2022
|
FW |
MIN |
8 -Between 1:50,000 and 1:100,000
|
No screen on storage tank overflow. |
02-16-2022
|
03-31-2022
|
MR |
SIG |
3 -3
|
Did not monitor for Total Trihalomethanes (TTHM) and Haloacetic Acids (HAA5) for September 2020 and September 2021 and missed lead and copper sampling for the July-Decemeber 2021 monitoring period. |
02-16-2022
|
03-28-2022
|
DS |
SIG |
|
No test records for four (4) backflow prevention assemblies available for review. |
02-16-2022
|
05-17-2022
|