Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SM |
MIN |
5 -Between 1:15,000 and 1:20,000
|
Discrepancies between which well 55 number was associated with which site for WL-55-608155 and WL-55-608154; system and operator gave two different locations of where this well was. |
09-14-2023
|
11-15-2023
|
SM |
MIN |
5 -5
|
Discrepancies between which well 55 number was associated with which site for WL-55-608155 and WL-55-608154; system and operator gave two different locations of where this well was. |
09-14-2023
|
11-15-2023
|
SE |
MIN |
|
No fencing around the wellsite near the school. |
09-14-2023
|
12-06-2023
|
DS |
SIG |
|
The system has been using WL-55-608154 without notifying ADEQ about reactivation. The well and associated EPDS002 has been inactivated since 2011. |
09-14-2023
|
|
MR |
SIG |
|
System did not provide updated Microbiological Site Sample Plan (MSSP, Lead and Copper Sample Plan, state approved Stage 2 Disinfectant Sample Plan, and Emergency Operations Plan. |
09-14-2023
|
|
FW |
MIN |
|
No gaskets on both storage tanks. |
09-14-2023
|
12-18-2023
|
DS |
SIG |
|
No backflow records were provided at the time of the inspection. |
09-14-2023
|
11-14-2023
|
DS |
SIG |
|
There was no backflow device assembly installed at Well #3 (55-57384) near Gleeson Rd. The system has a water standpipe at this location which could have potential cross connection issues. |
09-14-2023
|
12-06-2023
|