Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SM |
MIN |
15 -15
|
Minor Deficiency # 4: Emergency Operation Plan is not up-to-date.
Technical Basis:
Per Arizona Administrative Code R18-4-204. Emergency Operation Plans
The water supplier for a community water system shall develop and keep an emergency
operation plan in an easily accessible location. |
07-17-2023
|
08-20-2023
|
FW |
MIN |
|
|
07-17-2023
|
08-20-2023
|
SO |
MIN |
|
Technical Basis:
Per engineering Bulletin No. 10, Chapter 3, G.1. SPECIAL VALVES AND APPURTENANCES
A hose bib type sampling tap shall be provided on the system side of the check valve to allow
water samples to be taken. |
07-17-2023
|
08-20-2023
|
PU |
MIN |
|
Corrective Action:
Install a second pump with shut-off valves on the suction and discharge lines of the pumps. |
07-17-2023
|
09-15-2023
|