Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SO |
MIN |
2 -Between 1:500 and 1:5,000
|
Well 2's air vent was missing a screen. |
09-26-2017
|
|
MR |
SIG |
3 -Between 1:5,000 and 1:10,000
|
ADEQ has not received the system's disinfection byproduct sample results required for July 2017. |
09-26-2017
|
|
FW |
MIN |
8 -Between 1:50,000 and 1:100,000
|
The openings on the air vent screen for the school house storage tank are too big.
The grapevine storage tank's air vent had a hole in it.
The openings on the overflow pipe screen for the school house storage tank are too big.
The openings on the overflow pipe screen for the windy hill storage tank are too big. |
09-26-2017
|
|
SO |
MIN |
2 -2
|
Well 2's air vent was missing a screen. |
09-26-2017
|
|
MR |
SIG |
3 -3
|
ADEQ has not received the system's disinfection byproduct sample results required for July 2017. |
09-26-2017
|
|
SM |
SIG |
|
The system has an arsenic Maximum Contaminant Level (MCL) violation for the 1st and 2nd quarter of 2017. |
09-26-2017
|
|
FW |
MIN |
|
The grapevine storage tank's hatch had a worn out gasket. |
09-26-2017
|
|
SM |
MIN |
|
The MSSP is incomplete - it is missing some sample locations and a map. |
09-26-2017
|
|
SO |
MIN |
|
Both well 1 and well 2 did not have a raw water sample tap. |
09-26-2017
|
|
FW |
MIN |
|
The windy hill storage tank's hatch lacked a gasket. |
09-26-2017
|
|