Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
MR |
SIG |
3 -Between 1:5,000 and 1:10,000
|
System has not submitted Stage 2 DBP sample results for 2017 nor lead and copper sampling results for 2018. |
05-21-2019
|
10-07-2019
|
MR |
SIG |
3 -3
|
System has not submitted Stage 2 DBP sample results for 2017 nor lead and copper sampling results for 2018. |
05-21-2019
|
10-07-2019
|
MR |
SIG |
|
System did not have a lead and copper sampling plan available for review. |
05-21-2019
|
08-05-2019
|
MR |
SIG |
|
2017 CCR certificate of delivery was not submitted to ADEQ. |
05-21-2019
|
06-27-2019
|