Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
Annual summary report not issued (CWS) | Nov 25, 2021 |
Overdue
|
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Nov 25, 2021 |
Overdue
|
Other |
Repair leaks at SRC-AA | Nov 25, 2021 |
Overdue
|
Management & Operations |
Emergency response plan not completed | Nov 25, 2021 |
Nov 25, 2021
|
Monitoring & Reporting |
Monitoring not current | Nov 25, 2021 |
Jul 14, 2021
|
Monitoring & Reporting |
MCL violations | Nov 25, 2021 |
Dec 03, 2021 - Late
|
Disinfection |
Chlorine not measured & recorded as required | Nov 25, 2021 |
Nov 25, 2021
|
|