| Deficiencies/Recommendations |
| Category |
Severity |
Description Code
Description Text |
Comments |
Determine
Date |
Resolved
Date |
| MR |
SIG |
3 -Between 1:5,000 and 1:10,000
|
To date ADEQ has not received analytical results for lead and copper sampling required for the 6 month sampling periods of July to December 2019 and January to June 2020. |
09-29-2020
|
12-18-2020
|
| MR |
SIG |
3 -3
|
To date ADEQ has not received analytical results for lead and copper sampling required for the 6 month sampling periods of July to December 2019 and January to June 2020. |
09-29-2020
|
12-18-2020
|
| MR |
SIG |
|
The above referenced system did not have a lead and copper sampling plan available for review.
At the time of inspection, a microbiological site sampling plan was not available.
|
09-29-2020
|
01-05-2021
|
| SM |
MIN |
|
At the time of the inspection the above referenced water system had not developed an emergency operations plan in an easily accessible location. |
09-29-2020
|
01-27-2021
|
| FW |
MIN |
|
No gasket installed onto the hatch for Storage Tank 001. |
09-29-2020
|
11-30-2020
|
| MR |
SIG |
|
The referenced public water system did submit a copy of its Consumer Confidence Report to ADEQ by July 1, 2019 and 2020. |
09-29-2020
|
01-08-2021
|