| Deficiencies/Recommendations |
| Category |
Severity |
Description Code
Description Text |
Comments |
Determine
Date |
Resolved
Date |
| SE |
MIN |
101 -Facility/Station Building Entrance or Street Address
|
No security fencing provided around the following water components: Tom Drum Storage Tank, Tom Drum Chlorination point, Bullet Storage Tank, Top Storage tank, Durham Storage Tank, and Durham Chlorination point. |
05-11-2023
|
10-04-2023
|
| MR |
SIG |
|
To date, ADEQ has not received Tier 3 Public Notices and Certificate of Distributions for the following missed monitoring events:
- Missed RTCR Sampling May 2020
- Missed triggered GWR source samples for January 29, 2021 and February 24, 2021
sample events |
05-11-2023
|
06-27-2023
|
| DS |
MIN |
|
Two EPDS sampling taps were in the wrong locations. EPDS001 sampling location needs
to be after the Tom Drum Storage Tank before entering the distribution system. EPDS002
needs to be after the chlorination and storage tank at the Durham Site; system was unsure
which direction the flow was going at time of inspection. |
05-11-2023
|
11-13-2023
|
| FW |
MIN |
|
No screened, turned down storage tank air vent at Bullet Tank, Top Tank, and Durham Tank. |
05-11-2023
|
08-28-2023
|
| SM |
SIG |
|
No Approval of Construction (AOC) provided for the following components:
- Chlorinator at Tom Drum Spring
- Chlorinator at Durham Spring
- Chlorinator at Durham Storage Tank
- Top Tank Storage Tank 10,000 Gallons |
05-11-2023
|
04-12-2024
|
| FW |
MIN |
|
No overflow installed at Top Tank and Bullet Tank |
05-11-2023
|
07-10-2023
|
| FW |
MIN |
|
No evidence of gasket provided for Top Storage Tank and Durham Storage Tank hatch.
Gasket and Hatch at Bullet Tank was improperly installed. |
05-11-2023
|
10-04-2023
|
| FW |
MIN |
|
Sediment buildup around Top Tank foundation ring. |
05-11-2023
|
08-28-2023
|
| DS |
MIN |
|
Unknown upright pipes not capped and/or turned down screened at Bullet Tank site and Tom Drum Storage Tank. |
05-11-2023
|
07-10-2023
|
| SO |
MIN |
|
Gaskets on the doors of the Durham Spring Box and Tom Drum Spring Box were missing or eroded away. |
05-11-2023
|
07-10-2023
|
| SO |
SIG |
|
No Approval to Construct (ATC) provided for the following components:
- Chlorinator at Tom Drum Spring
- Chlorinator at Durham Spring
- Chlorinator at Durham Storage Tank
- Top Tank Storage Tank 10,000 Gallons |
05-11-2023
|
04-12-2024
|