Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
MR |
MIN |
7 -Between 1:25,000 and 1:50,000
|
System is not monitoring for residual disinfection levels |
07-01-2019
|
09-06-2019
|
OT |
REC |
15 -15
|
EOP had very little information regarding system supply, parts, training and disinfection procedures. |
07-01-2019
|
08-27-2019
|
DS |
SIG |
|
Inactive well is being used |
07-01-2019
|
12-10-2019
|
MR |
SIG |
|
No lead and copper sample plan and no Stage 2 DBP |
07-01-2019
|
10-04-2019
|
OT |
SIG |
|
System modified their treatment plant without filing an ATC to ADEQ review and system did not follow up submitting the AOC |
07-01-2019
|
12-10-2019
|