Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
MR |
SIG |
|
Arizona Department of Environmental Quality (ADEQ) records indicate that we have not received a Tier 3 Public Notice following a CHLORINE missed monitoring violation for May 2020, January 2021, and February 2021. ADEQ has not received a Tier 2 Public Notice and Certification of Distribution from the above referenced system following a REVISED TOTAL COLIFORM RULE (RTCR) Treatment Technique violation for July 2021, which was due by 12/02/2021.
|
03-03-2022
|
06-12-2022
|
SM |
SIG |
|
No Emergency Operations Plan available to review at the time of the inspection. |
03-03-2022
|
01-03-2023
|
FW |
MIN |
|
No evidence of NSF approved gasket on storage tank hatch. |
03-03-2022
|
09-07-2022
|
MR |
SIG |
|
ADEQ has not received the Lead Consumer Notification (LCN) or Lead Consumer Notification Certification for Lead samples taken during the June to September 2021 monitoring period. |
03-03-2022
|
04-13-2022
|