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 installed around New Well 55-232472. |
09-23-2020
|
|
SO |
MIN |
105 -Treatment/Storage Plant
|
- No slab installed for New Well 55-55-232472. |
09-23-2020
|
|
SO |
SIG |
|
-At the time of the inspection ADEQ determined that the above referenced system had not received an Approval to Construct (ATC) and Approval of Construction (AOC) for New Well 55-232472. |
09-23-2020
|
07-08-2021
|
FW |
MIN |
|
- No evidence of #16 non-corrodible mesh screen installed onto the air vents for Storage Tank 001 and Storage Tank 002. |
09-23-2020
|
|