Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SO |
MIN |
2 -Between 1:500 and 1:5,000
|
No #16 non-corrodible mesh screens on the following well vents: 2 Flow (WL-55-605851), Pima 7 (WL-55-565865), Pima 5 (WL-55-565863), Pima 2 (WL-55-540458), Herbert 2 (WL-55-6058600, Herbert 5 (WL 55-605861), Pima 15 (WL-55-220311 ), and Pima 14 (WL-55-2159970). |
02-09-2022
|
|
MR |
SIG |
3 -Between 1:5,000 and 1:10,000
|
Did not sample for total trihalomethane (TTHM) and haloacetic acids (HAA5) in accordance to the system's approved sampling plan for the 2021 monitoring period. |
02-09-2022
|
10-06-2022
|
MR |
SIG |
7 -Between 1:25,000 and 1:50,000
|
No records of Maximum Residual Disinfectant Levels (MRDLs), in accordance with ARS R18-4-114, for the following sampling periods: 3rd quarter 2020 and 4th quarter 2020. |
02-09-2022
|
|
FW |
MIN |
8 -Between 1:50,000 and 1:100,000
|
No #16 non-corrodible mesh screen on overflows at ST001 (500,000 Gallons), ST002 (400,000 Gallons), ST003 (200,000 Gallons), and ST004 (100,000 Gallons). |
02-09-2022
|
|
SO |
MIN |
2 -2
|
No #16 non-corrodible mesh screens on the following well vents: 2 Flow (WL-55-605851), Pima 7 (WL-55-565865), Pima 5 (WL-55-565863), Pima 2 (WL-55-540458), Herbert 2 (WL-55-6058600, Herbert 5 (WL 55-605861), Pima 15 (WL-55-220311 ), and Pima 14 (WL-55-2159970). |
02-09-2022
|
|
MR |
SIG |
3 -3
|
Did not sample for total trihalomethane (TTHM) and haloacetic acids (HAA5) in accordance to the system's approved sampling plan for the 2021 monitoring period. |
02-09-2022
|
10-06-2022
|
DS |
MIN |
|
Entry point to the distribution 001 was located before all four storage tanks: ST001 (500,000 Gallons), ST002 (400,000 Gallons), ST003 (200,000 Gallons), and ST004 (100,000 Gallons)., needs to be instaled after all water components before first service connections. |
02-09-2022
|
|
OT |
SIG |
|
No ATC for - WL-55-211762 - PIMA 11, ST002 (400,000 Gallon), ST003 (200,000 Gallon), ST004 (100,000 Gallon). No AOC for - WL-55-211762 - PIMA 11, ST002 (400,00 Gallon), ST003 (200,000 Gallon), ST004 (100,000 Gallon), Blending to achieve Arsenic MCL compliance requirements. |
02-09-2022
|
05-16-2023
|
FW |
MIN |
|
- No NSF approved gaskets at all four storage tank hatches ST001 (500,000 Gallons), ST002 (400,000 Gallons), ST003 (200,000 Gallons), and ST004 (100,000 Gallons) |
02-09-2022
|
|
DS |
SIG |
|
Documentation verifying that backflow prevention assemblies were tested annually was not provided |
02-09-2022
|
10-18-2023
|
SO |
MIN |
|
Opening at the casing and electrical conduits at Herbert 5 (WL 55-605861).
|
02-09-2022
|
|