Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
MR |
SIG |
3 -Between 1:5,000 and 1:10,000
|
Hillcrest water company has not taken lead and copper samples for the 01/01/2016 -
12/31/2016 monitoring period. |
12-20-2016
|
01-13-2021
|
MR |
SIG |
3 -3
|
Hillcrest water company has not taken lead and copper samples for the 01/01/2016 -
12/31/2016 monitoring period. |
12-20-2016
|
01-13-2021
|
FW |
SIG |
|
The storage tank's overflow pipe constantly discharges water into a lake. The overflow pipe
extends outside the storage tank's enclosure/fence and the end of the overflow pipe is in an
inaccessible location. |
12-20-2016
|
01-13-2021
|
MR |
SIG |
|
Hillcrest water company did not have a lead and copper sampling plan available for review.
Hillcrest water company did not have an Emergency Operations Plan available for review. |
12-20-2016
|
01-13-2021
|
MR |
SIG |
|
Hillcrest water company does not have a complete Microbiological Sample Siting Plan
available for review. |
12-20-2016
|
01-13-2021
|
OC |
SIG |
|
Hillcrest Water Company's operator, Steve Jackson, has not visited the facility for over a year. The operator is only called in if there's an emergency. |
12-20-2016
|
01-13-2021
|
FW |
MIN |
|
The area within 100 feet of the storage tank is not properly graded to provide drainage away
from the tank. Sediment has built up on the back side of the tank. |
12-20-2016
|
01-13-2021
|
MR |
SIG |
|
Hillcrest water company has not prepared and has not delivered its 2014 and 2015 CCRs to
its customers and to ADEQ by July 1, annually.
Hillcrest water company has not mailed a certification to ADEQ, by October 1 annually, that
confirms its 2014 and 2015 Consumer Confidence Reports (CCRs) have been distributed to
its customers. |
12-20-2016
|
01-13-2021
|