Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SE |
MIN |
|
Storage tank did not have security fencing installed. |
05-24-2022
|
08-04-2022
|
OT |
SIG |
|
System could not provide an ATC/AOC or exemption documentation from ADEQ for the installed 10,000 Gallon storage tank. |
05-24-2022
|
01-30-2023
|
DS |
SIG |
|
No test records since then were provided during the inspection. |
05-24-2022
|
06-24-2022
|
SO |
MIN |
|
Mice feces present on well slab. |
05-24-2022
|
06-09-2022
|
SO |
MIN |
|
Hose line at well not NSF approved. |
05-24-2022
|
11-10-2023
|