Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
MR |
SIG |
3 -Between 1:5,000 and 1:10,000
|
Annual Arsenic sampling results for the point-of-use arsenic treatment at each of the taps have not been submitted to ADEQ since 2019.
Biannual Lead and Copper sampling results have not been submitted to ADEQ since 2016. |
01-26-2022
|
11-29-2022
|
MR |
SIG |
3 -3
|
Annual Arsenic sampling results for the point-of-use arsenic treatment at each of the taps have not been submitted to ADEQ since 2019.
Biannual Lead and Copper sampling results have not been submitted to ADEQ since 2016. |
01-26-2022
|
11-29-2022
|
DS |
MIN |
|
EPDS001 was located at the raw water sample tap on the well and needs to be moved downstream of storage tank 001 and pressure tank. |
01-26-2022
|
|
TR |
SIG |
|
17 Point of Use (POU) devices for removal of arsenic using reverse osmosis have not been serviced since installation in 2018. |
01-26-2022
|
|
FW |
MIN |
|
The overflow pipe must be the same size or larger in diameter than the fill line. Overflow pipe should be replaced with a larger diameter pipe. |
01-26-2022
|
|
FW |
MIN |
|
The fitting around the fill line of storage tank is leaking.
The storage tank had growth inside tank and needs to be drained and cleaned. |
01-26-2022
|
|
OT |
SIG |
|
ADEQ does not have an Approval to Construct or Approval of Construction for Storage tank. |
01-26-2022
|
|
SM |
REC |
|
The system did not have an Operation and Maintenance plan for the 17 POU arsenic removal devices. |
01-26-2022
|
|
SO |
MIN |
|
Well 55-801276 had a crack in the side of the well casing. |
01-26-2022
|
|
FW |
MIN |
|
A small tree was growing in between storage tank and well slab along with other vegetation throughout the site. |
01-26-2022
|
|
MR |
SIG |
|
Annual consumer confidence report (CCR) has not been submitted to ADEQ since 2018. |
01-26-2022
|
07-29-2022
|