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Water System Detail Information

Water System No.:

AZ0403018

Federal Type:

C

Water System Name:

PONDEROSA UTILITY CORP

Primary Source:

GW

Principal County Served:

COCONINO

System Status:

A - MAP

Comments:

Activity Date:

06-01-1977




Parties Present
Name Organization Phone Number
TOHTSONIE, LAPRIEL ADEQ 602-771-2280
WINTERS, ERIC 928-525-6210
JARRETT, NATALIE ADEQ 602-647-8011


Deficiencies/Recommendations
Category Severity Description Code
Description Text		 Comments Determine
Date		 Resolved
Date
OT SIG 15 -15 Emergency Operations Plan provided was incomplete and missing the following steps that the system will take to assure continuation of service in the following emergency situations: Loss of source; Loss of water supply due to major component failure; Damage to power supply equipment or loss of power; Contamination of water in distribution system from back-flow; Collapse of a reservoir, reservoir roof, or pumphouse structure; A break in transmission or distribution line; Chemical or Microbiological Contamination of the Water Supply, Disinfection and testing of the distribution system once service is restored; Identification of critical components that shall remain in service or be returned to service quickly; Critical spare parts inventory; Staff training in emergency response procedures. 04-25-2024
MR SIG System provided an incomplete Lead and Copper Plan at the time of the inspection. 04-25-2024
FW MIN The air vent screen was larger than #16 mesh material at Kiowa Storage Tank (ST004 - 125,000 Gallons). 04-25-2024
DS SIG No testable back-flow devices installed at the following areas of possible cross contamination: Tavern, Stables, and the Water Station. 04-25-2024