Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
OT |
REC |
15 -15
|
Marana DWID-Culver did not have the following sections in their Emergency Operation Plan (EOP):
- Identification of critical components that shall remain in service or be returned to service quickly
- Critical spare parts
- and staff training section with Names, signatures, and date of review of EOP. |
02-19-2021
|
|
SO |
MIN |
|
-Vent at Culver well (WL-55-605216) was not fully turned down. |
02-19-2021
|
|
MR |
SIG |
|
Did not have a lead and copper plan to review on site. |
02-19-2021
|
04-23-2021
|
FW |
MIN |
|
Storage Tank 001 (140,000 Gallons) did not have an NSF-approved gasket on the hatch. |
02-19-2021
|
|
MR |
SIG |
|
Marana DWID-Culver's fourth quarter 2020 MRDL report results could not be entered as the results of the previous 9 months (January 2020-September 2020) do not match what was previously reported. |
02-19-2021
|
04-09-2021
|
SO |
MIN |
|
No properly screened, turned down vent at the Toma Well (WL-55-574913). |
02-19-2021
|
|