Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SO |
MIN |
1 ->=1:500
|
|
08-15-2019
|
06-30-2022
|
MR |
SIG |
3 -Between 1:5,000 and 1:10,000
|
Missed monitoring for total coliform, nitrate, lead and copper, water quality parameters and combined uranium. |
08-15-2019
|
06-30-2022
|
SO |
REC |
4 -Between 1:10,000 and 1:15,000
|
|
08-15-2019
|
06-30-2022
|
SO |
REC |
9 -<1:100,000
|
The raw water sample tap has threads. |
08-15-2019
|
06-30-2022
|
SO |
MIN |
102 -Facility Center/Centroid
|
There is sediment buildup on the well slab. |
08-15-2019
|
06-30-2022
|
SO |
MIN |
1 -1
|
|
08-15-2019
|
06-30-2022
|
SO |
MIN |
1 -1
|
|
08-15-2019
|
06-30-2022
|
MR |
SIG |
3 -3
|
Missed monitoring for total coliform, nitrate, lead and copper, water quality parameters and combined uranium. |
08-15-2019
|
06-30-2022
|
SO |
REC |
4 -4
|
|
08-15-2019
|
06-30-2022
|
MR |
SIG |
|
ADEQ has not received documentation that a public notice was provided:
- following an exceedance of the Uranium MCL for the 3rd and 4th quarters of 2018, and
- for not submitting an OCCT recommendation within six months after the end of the monitoring period during which Kelvin Simmons Coop exceeded the lead action level. |
08-15-2019
|
06-30-2022
|
SM |
SIG |
|
Uranium MCL exceeded at EPDS001 for the 2nd, 3rd and 4th quarters of 2017, the 1st, 2nd, 3rd and 4th quarters of 2018, and 1st quarter of 2019. |
08-15-2019
|
06-30-2022
|
SO |
MIN |
|
The well does not have sanitary seal. |
08-15-2019
|
06-30-2022
|
MR |
SIG |
|
An emergency operations plan, a Revised Microbiological Sample Siting Plan and a lead and copper sampling plan were not available for review. |
08-15-2019
|
06-30-2022
|
SO |
MIN |
|
The electrical conduit is not sealed. |
08-15-2019
|
06-30-2022
|
FW |
REC |
|
The storage tank does not have a water level indicating device. |
08-15-2019
|
06-30-2022
|
FW |
REC |
|
|
08-15-2019
|
06-30-2022
|
SO |
REC |
|
|
08-15-2019
|
06-30-2022
|
MR |
MIN |
|
ADEQ has not received Kelvin Simmons Coop¿s 2018 Consumer Confidence Report. |
08-15-2019
|
06-30-2022
|