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 complete analytical results for the lead and copper samples required for the
01/01/2017- 06/30/2017 period (10 samples were required). |
01-03-2018
|
|
MR |
SIG |
3 -3
|
ADEQ has not received the complete analytical results for the lead and copper samples required for the
01/01/2017- 06/30/2017 period (10 samples were required). |
01-03-2018
|
|
TR |
MIN |
|
|
01-03-2018
|
|
FW |
MIN |
|
Storage tank does not have an air vent. |
01-03-2018
|
|
FW |
MIN |
|
The storage tank does not have a drain and an overflow pipe. |
01-03-2018
|
|
SM |
SIG |
|
MCL exceeded for DBPs and ALE for copper - System under consent order to resolve both issues. |
01-03-2018
|
|
TR |
MIN |
|
The gas chlorine cylinder in the cabinet/enclosure is not chained to the wall. |
01-03-2018
|
|
DS |
SIG |
|
No backflow prevention devices on irrigation system and on fire protection storage tank. |
01-03-2018
|
|
FW |
MIN |
|
The storage tank's hatch does not have a gasket or seal. The hatch is rusting and has small openings. |
01-03-2018
|
|