Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SO |
MIN |
2 -Between 1:500 and 1:5,000
|
Grand Canyon National Park failed to provide photographic evidence that all storage tanks onsite have a #16 mesh screen on the air vents. |
05-24-2022
|
|
SO |
MIN |
2 -2
|
Grand Canyon National Park failed to provide photographic evidence that all storage tanks onsite have a #16 mesh screen on the air vents. |
05-24-2022
|
|
FW |
MIN |
|
Grand Canyon National Park failed to provide security fencing around the three (3) storage tanks (5,000 gallons) at Phantom Ranch, storage tank 005 (10,000 gallons) at Hermit?s Rest, and the storage tank (10,000 gallons) at Yaki Point. |
05-24-2022
|
|
FW |
MIN |
|
Grand Canyon National Park?s storage tank 005 (10,000 gallons) at Hermit?s Rest and storage tank (10,000 gallons) at Yaki Point did not have overflow pipes. |
05-24-2022
|
|
FW |
MIN |
|
Grand Canyon National Park failed to provide photographic evidence that all storage tanks onsite have NSF approved gaskets on the hatch lids. |
05-24-2022
|
|
SM |
REC |
|
Grand Canyon National Park failed to calibrate the continuous monitor for 4-logrithmic inactivation of viruses at least once every five days. |
05-24-2022
|
|
FW |
REC |
|
Grand Canyon National Park?s west black polyethylene storage tank (5,000 gallons) at Phantom Ranch was leaking from the bottom of the tank. |
05-24-2022
|
|
FW |
MIN |
|
The chlorine analyzers located at Roaring Springs and Desert View did not have an air gap from the floor drain, creating a potential cross connection. |
05-24-2022
|
|
TR |
SIG |
|
Grand Canyon National Park failed to maintain the State-determined disinfectant concentration of 0.65mg/L (according to the September 20, 2021 approval letter) every day that water from the ground water source is served to the public.
Grand Canyon National Park failed to conduct a grab sampling every four hours until the continuous monitoring equipment was returned to service. The 4- logarithmic continuous analyzer has experienced intermittent downtime since start up in February 2022. |
05-24-2022
|
|
DS |
SIG |
|
Grand Canyon National Park failed to test annually and maintain record of 182, 150, and 189 backflow prevention assemblies respectively in 2019, 2020 and 2021. |
05-24-2022
|
|
FW |
MIN |
|
Grand Canyon National Park failed to remove vegetation from around storage tank 001A (1M gallons) on the North Rim. |
05-24-2022
|
|