Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SO |
MIN |
1 ->=1:500
|
Well 3 does not have an air vent. |
05-16-2017
|
05-22-2017
|
SO |
MIN |
2 -Between 1:500 and 1:5,000
|
Well 5's air vent lacks a screen. |
05-16-2017
|
05-19-2017
|
FW |
MIN |
8 -Between 1:50,000 and 1:100,000
|
Storage tank 1 and storage tank 2's overflow pipes come together and discharge into a ditch. The overflow pipe doesn't have a screen on it. |
05-16-2017
|
05-30-2017
|
SO |
MIN |
1 -1
|
Well 3 does not have an air vent. |
05-16-2017
|
05-22-2017
|
SO |
MIN |
1 -1
|
Well 3 does not have an air vent. |
05-16-2017
|
05-22-2017
|
SO |
MIN |
2 -2
|
Well 5's air vent lacks a screen. |
05-16-2017
|
05-19-2017
|
SM |
SIG |
|
The City of Holbrook has been taking compliance samples at the wrong locations. The map sampler has
been talking samples at well 3 and well 5, before the storage tanks. |
05-16-2017
|
05-16-2017
|
MR |
SIG |
|
The City of Holbrook did not have a lead and copper sampling plan available for review. |
05-16-2017
|
06-08-2017
|
DS |
SIG |
|
The system has backflow prevention devices throughout the distribution system. However, the current staff is unsure how many devices there are and where they are located. The system has testing records of backflow prevention devices from different years, including a couple of testing reports from 2016. |
05-16-2017
|
05-02-2018
|
SM |
MIN |
|
Vegetation is growing inside storage tank 1¿s ring/rim. |
05-16-2017
|
06-08-2017
|