Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
MR |
SIG |
3 -Between 1:5,000 and 1:10,000
|
No lead and copper sample results were submitted to ADEQ |
02-10-2022
|
|
MR |
SIG |
3 -3
|
No lead and copper sample results were submitted to ADEQ |
02-10-2022
|
|
MR |
SIG |
|
SYSTEM FAILED TO POST PUBLIC NOTICE |
02-10-2022
|
03-07-2022
|
SM |
SIG |
|
No Emergency Operations Plan available for review |
02-10-2022
|
|
MR |
SIG |
|
No Lead and copper plan |
02-10-2022
|
03-07-2022
|
SO |
MIN |
|
SEAL OPENING IN WELL CASING |
02-10-2022
|
|