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Public Water & Wastewater Utility Compliance Checklist

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Confirms a municipal water and wastewater utility meets federal drinking water monitoring and NPDES discharge permit obligations.

Safe Drinking Water ActClean Water Act40 CFR 14140 CFR 122

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Drinking Water Monitoring

  • Is routine monitoring performed for total coliform and E. coli on the required schedule? *
  • Are maximum contaminant levels met for regulated inorganic, organic, and radionuclide contaminants? *
  • Is disinfectant residual maintained and monitored throughout the distribution system? *
  • Are monitoring results reported to the primacy agency within required timeframes? *

Lead & Copper and Consumer Notice

  • Is tap sampling for lead and copper conducted at the required number of sites and frequency? *
  • Has a lead service line inventory been developed and made publicly accessible? *
  • Is an annual Consumer Confidence Report delivered to customers? *
  • Are public notifications issued within required timeframes when violations occur? *

Wastewater NPDES Permit

  • Does the treatment plant operate under a current NPDES discharge permit? *
  • Are effluent limits monitored and Discharge Monitoring Reports submitted on schedule? *
  • Are permit noncompliance events reported within 24 hours where required? *
  • Is a pretreatment program implemented for significant industrial users where applicable? *

Operations & Certification

  • Are the water and wastewater systems operated by a certified operator of the required grade? *
  • Is a sanitary survey completed by the primacy agency on schedule? *
  • Is a risk and resilience assessment and emergency response plan maintained? *
  • Operator certification of compliance review: *

Public Water & Wastewater Utility Compliance Checklist 체크리스트 전체 다운로드

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