Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
MR |
SIG |
3 -Between 1:5,000 and 1:10,000
|
ADEQ has not received the analytical results of the Stage 2 Disinfection Byproduct samples (total trihalomethane (TTHM) and haloacetic acids (HAA5)) required in accordance to the system's approved sampling plan for the 2022 and 2023 monitoring periods. |
09-20-2023
|
11-28-2023
|
MR |
SIG |
3 -3
|
ADEQ has not received the analytical results of the Stage 2 Disinfection Byproduct samples (total trihalomethane (TTHM) and haloacetic acids (HAA5)) required in accordance to the system's approved sampling plan for the 2022 and 2023 monitoring periods. |
09-20-2023
|
11-28-2023
|
MR |
SIG |
|
To date, Katherine Resorts Water Company has not provided ADEQ a Tier 3 Public Notice and Certificate of Distribution for the following:
- Missed Stage 2 Disinfectant Byproduct samples for the June 2022 monitoring period
Additionally, the system has a current missed Stage 2 Disinfectant Byproduct samples for the June 2023 monitoring period which they will need to do a Tier 3 Public Notice for as well.
|
09-20-2023
|
02-27-2024
|
SM |
SIG |
|
At the time of the inspection, a copy of the Emergency Operations Plan was not available for review. |
09-20-2023
|
11-21-2023
|