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Water System Detail Information

Water System No.:

AZ0413277

Federal Type:

NTNC

Water System Name:

DESERT STAR COMMUNITY SCHOOL

Primary Source:

GW

Principal County Served:

YAVAPAI

System Status:

A - MAP

Comments:

Activity Date:

10-29-2007




Parties Present
Name Organization Phone Number


Deficiencies/Recommendations
Category Severity Description Code
Description Text		 Comments Determine
Date		 Resolved
Date
SO MIN 1 ->=1:500 The well head did not have a vent pipe that turns down and terminates at least two feet above the slab with a non-corrodible #16 mesh screen 08-24-2023 11-03-2023
MR SIG 3 -Between 1:5,000 and 1:10,000 The system has failed to report its second quarter results for Arsenic monitoring. 08-24-2023 09-28-2023
OT REC 102 -Facility Center/Centroid The pump room floor was dirty 08-24-2023 11-03-2023
SO SIG 105 -Treatment/Storage Plant The well slab had no proper drainage or channeling around the well slab and the center of the slab was not encased in concrete 08-24-2023 11-03-2023
SO MIN 1 -1 The well head did not have a vent pipe that turns down and terminates at least two feet above the slab with a non-corrodible #16 mesh screen 08-24-2023 11-03-2023
SO MIN 1 -1 The well head did not have a vent pipe that turns down and terminates at least two feet above the slab with a non-corrodible #16 mesh screen 08-24-2023 11-03-2023
MR SIG 3 -3 The system has failed to report its second quarter results for Arsenic monitoring. 08-24-2023 09-28-2023
SE MIN The Arsenic treatment room was not secured with locks. Access to the well was not secured with locks. 08-24-2023 09-28-2023
FW MIN No photographic evidence provided of a water tight hatch on both storage tanks secured by a lock 08-24-2023 11-03-2023
FW MIN No photographic evidence of a properly installed non-corrodible #16 mesh screen on the steel storage tank air vent 08-24-2023 11-03-2023
MR SIG At the time of inspection, the system could not provide a copy of an administratively correct and current: Microbiological Sample Siting Plan (MSSP), Disinfectant By-Product Sample Siting Plan (DBP Plan), and a Lead and Copper Site Sampling Plan (L & C Plan). 08-24-2023 10-24-2023
SM MIN The raw water and EPDS sample taps had threaded variants installed along with a vacuum breaker on the raw water sample tap. 08-24-2023 11-03-2023
FW MIN Both storage tank lips and rings were covered by dirt, rocks, and debris 08-24-2023 11-03-2023
FW MIN No photographic evidence provided of a properly installed and serviceable gasket or seal on storage tanks ST001 and ST002 hatches 08-24-2023 11-03-2023