Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SO |
MIN |
1 ->=1:500
|
Install an air vent with #16 mesh screen on Well 55-631406. |
06-08-2022
|
08-24-2022
|
MR |
SIG |
3 -Between 1:5,000 and 1:10,000
|
ADEQ does not have Lead and Copper sample results for the 2017-2019 3 year monitoring period, the 2020 annual monitoring period, or the 2021 annual monitoring period. |
06-08-2022
|
08-24-2022
|
SO |
MIN |
1 -1
|
Install an air vent with #16 mesh screen on Well 55-631406. |
06-08-2022
|
08-24-2022
|
SO |
MIN |
1 -1
|
Install an air vent with #16 mesh screen on Well 55-631406. |
06-08-2022
|
08-24-2022
|
MR |
SIG |
3 -3
|
ADEQ does not have Lead and Copper sample results for the 2017-2019 3 year monitoring period, the 2020 annual monitoring period, or the 2021 annual monitoring period. |
06-08-2022
|
08-24-2022
|
MR |
SIG |
|
ADEQ does not have a Tier 3 Public Notice or Certificate of Distribution for the 2017-2019, 2020, or 2021 missed Lead and Copper missed monitoring. |
06-08-2022
|
08-24-2022
|
DS |
MIN |
|
Pressure relive valve on 1,000 gallon hydro tank is cracked and must be replaced. |
06-08-2022
|
08-24-2022
|
SM |
MIN |
|
Repair the leak on the 3,000 gallon hydro tank. |
06-08-2022
|
08-24-2022
|
SO |
MIN |
|
Seal the holes in well 55-631406 casing. |
06-08-2022
|
08-24-2022
|