|
Category |
Deficiency |
Due Date |
Resolved Date |
Other |
Repair leaks at SRC-AA | Nov 25, 2021 |
Overdue |
Cross Connection |
Annual summary report not issued (CWS) | Nov 25, 2021 |
Feb 15, 2023 - Late |
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Nov 25, 2021 |
Jun 25, 2024 - Late |
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 |
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