Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
MR |
SIG |
3 -Between 1:5,000 and 1:10,000
|
System has not sampled annually for TTHM and HAA5 in 2022 and 2023. Also system has not completed the 2022 Lead Consumer Notifications. |
03-20-2024
|
|
MR |
SIG |
3 -3
|
System has not sampled annually for TTHM and HAA5 in 2022 and 2023. Also system has not completed the 2022 Lead Consumer Notifications. |
03-20-2024
|
|
MR |
SIG |
|
System failed to complete and distribute a Tier 2 public notice for 2022 Lead Consumer Notices and send a Certificate of Distribution to ADEQ. |
03-20-2024
|
|
MR |
SIG |
|
At the time of inspection system's Lead and Copper Sampling Plan was not available for review. |
03-20-2024
|
|
TR |
SIG |
|
At the time of inspection system was using chlorine for disinfection that was not NSF 60 certified. |
03-20-2024
|
|