Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SO |
MIN |
1 ->=1:500
|
There was no air vent installed on Old Well (55-612636). |
05-14-2019
|
05-01-2020
|
SO |
MIN |
2 -Between 1:500 and 1:5,000
|
the air vent for New Well (55-612637) was not screened properly. |
05-14-2019
|
08-26-2019
|
SE |
MIN |
101 -Facility/Station Building Entrance or Street Address
|
There was not a complete security fence installed around New Well (55-612637) and Storage Tank 001. |
05-14-2019
|
03-27-2020
|
SO |
MIN |
1 -1
|
There was no air vent installed on Old Well (55-612636). |
05-14-2019
|
05-01-2020
|
SO |
MIN |
1 -1
|
There was no air vent installed on Old Well (55-612636). |
05-14-2019
|
05-01-2020
|
SO |
MIN |
2 -2
|
the air vent for New Well (55-612637) was not screened properly. |
05-14-2019
|
08-26-2019
|
FW |
MIN |
|
The overflow pipe to Storage Tank 001 was not extended down to within 12-24 inches from the ground and away from the foundation of the tank nor was it screened properly. |
05-14-2019
|
04-10-2020
|
MR |
MIN |
|
There was no ADEQ approved operations and maintenance manual available for review. |
05-14-2019
|
08-19-2019
|
FW |
MIN |
|
There was no overflow pipe for Storage Tank 002. |
05-14-2019
|
04-10-2020
|
FW |
MIN |
|
The pressure tank located near Old Well (55-612636) did not have a pressure relief valve installed. |
05-14-2019
|
09-30-2019
|
SO |
MIN |
|
There was an opening into the slab for New Well (55-612637). |
05-14-2019
|
08-19-2019
|
SM |
MIN |
|
No EPDS sample tap was identified. |
05-14-2019
|
01-23-2020
|
SO |
REC |
|
The sanitary seals to Old Well (55-612636) and New Well (55-612637) were not sealed properly. |
05-14-2019
|
08-19-2020
|
FW |
MIN |
|
The hatch to Storage Tank 001 did not have a gasket installed. |
05-14-2019
|
07-29-2019
|