| Deficiencies/Recommendations |
| Category |
Severity |
Description Code
Description Text |
Comments |
Determine
Date |
Resolved
Date |
| FW |
SIG |
|
The overflow pipe for Storage Tank 002 was not extended down properly in accordance with Engineering Bulletin 10. |
08-18-2020
|
10-14-2020
|
| SE |
MIN |
|
There was no well house or fencing around Well 55-515212 (Well 1 Main). |
08-18-2020
|
10-14-2020
|
| SO |
MIN |
|
The air vent for Well 55-515212 (Well 1 Main) was not turned down. |
08-18-2020
|
10-14-2020
|
| FW |
MIN |
|
- There were no overflow pipes installed for Storage Tanks 001 and 003. |
08-18-2020
|
10-14-2020
|
| OT |
SIG |
|
At the time of the inspection ADEQ determined that the above referenced system had not received an Approval to Construct (ATC) and Approval of Construction (AOC) for Storage Tank 002. |
08-18-2020
|
01-11-2021
|
| FW |
MIN |
|
No gasket installed onto the hatch for Storage Tank 002. |
08-18-2020
|
10-14-2020
|
| FW |
MIN |
|
No #16 non-corrodible mesh screen installed onto the air vent for Storage Tank 002.
|
08-18-2020
|
10-14-2020
|
| TR |
SIG |
|
-The liquid chlorine used for disinfection did not conform to ANSI/NSF Standard 60. |
08-18-2020
|
09-03-2020
|