Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
DS |
MIN |
|
Install an Entry Point to Distribution System sample tap |
11-15-2021
|
|
SM |
SIG |
|
No Emergency Operations Plan available for review |
11-15-2021
|
|
MR |
SIG |
|
The system did not have a Lead and Copper plan |
11-15-2021
|
|
SM |
REC |
|
The system does not have a microbiological site sampling plan |
11-15-2021
|
|
SO |
MIN |
|
The system did not have a raw water sample tap |
11-15-2021
|
|