Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
TR |
SIG |
|
TREATMETN REQUIRES PRE-CHLORINATION PRIOR TO FILTRATION. PROCESS STEP WAS ABSENT. system had no operations and maintenance manual and could not identify what media was in the filters or where to obtain new media. |
03-15-2018
|
04-13-2018
|
SO |
SIG |
|
SANITARY SEAL WAS WORN AND HAD AN OPENING FOR CONTAMINANTS TO ENTER INTO THE WELL. |
03-15-2018
|
05-29-2018
|
MR |
SIG |
|
samples collected on 02/22/2018 and submitted to ADEQ indicate an Arsenic Exceedance |
03-15-2018
|
03-15-2018
|
SM |
SIG |
|
animal feces from a large herbivore was present at the well site creating a potential boil water notice. excessive vegetation was growing around the storage tank. |
03-15-2018
|
04-13-2018
|
OC |
SIG |
|
FACILITY COMPLETELY LACKED SAMPLING PLANS, EMERGENCY OPERATIONS, AND OPERATIONS AND MAINTENANCE PLANS. |
03-15-2018
|
04-27-2018
|
SM |
SIG |
|
backwash was being discharged directly onto the ground. |
03-15-2018
|
05-31-2018
|
FW |
REC |
|
excessive vegetation was growing around the storage tank |
03-15-2018
|
03-15-2018
|