Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SO |
REC |
1 ->=1:500
|
Re-activated well used for temporary blending plan is missing the well vent (open hole) |
04-26-2017
|
10-25-2017
|
SO |
REC |
4 -Between 1:10,000 and 1:15,000
|
Both inactive wells need to have water system numbers and informantion |
04-26-2017
|
10-25-2017
|
SE |
REC |
101 -Facility/Station Building Entrance or Street Address
|
Both inactive wells are unsecured, open to the public |
04-26-2017
|
10-25-2017
|
SO |
SIG |
105 -Treatment/Storage Plant
|
Re-activated well has no cement slab |
04-26-2017
|
10-25-2017
|
SO |
REC |
1 -1
|
Re-activated well used for temporary blending plan is missing the well vent (open hole) |
04-26-2017
|
10-25-2017
|
SE |
REC |
15 -15
|
Emergency operation plan has old ADEQ information |
04-26-2017
|
06-20-2017
|
SO |
SIG |
14 -14
|
ATC was not obtained pryer to re-activation |
04-26-2017
|
10-25-2017
|
SO |
REC |
1 -1
|
Re-activated well used for temporary blending plan is missing the well vent (open hole) |
04-26-2017
|
10-25-2017
|
SO |
REC |
4 -4
|
Both inactive wells need to have water system numbers and informantion |
04-26-2017
|
10-25-2017
|
FW |
MIN |
|
Missing well vent with screen |
04-26-2017
|
07-07-2017
|
MR |
SIG |
|
MSSP not avaliable for review at the time of inspection |
04-26-2017
|
06-20-2017
|
SM |
MIN |
|
MSSP needs to be filled out and a site sampling map |
04-26-2017
|
06-20-2017
|
FW |
REC |
|
Storage tank cable to water level indicator is brocken |
04-26-2017
|
06-20-2017
|
SO |
SIG |
|
Inactive well receiving blending water needs to have a seal around the PVC supply pipe |
04-26-2017
|
07-07-2017
|