| Deficiencies/Recommendations |
| Category |
Severity |
Description Code
Description Text |
Comments |
Determine
Date |
Resolved
Date |
| MR |
SIG |
3 -Between 1:5,000 and 1:10,000
|
ADEQ has not received the 2019 lead and copper samples. |
11-14-2019
|
|
| MR |
SIG |
3 -3
|
ADEQ has not received the 2019 lead and copper samples. |
11-14-2019
|
|
| FW |
REC |
|
The storage tank¿s overflow pipe is not 12 to 24 inches off of the ground. However, it can discharge freely onto a field. |
11-14-2019
|
|
| SO |
MIN |
|
Dirt has accumulated at the base of the back-up well (55-649583). Since there is dirt covering the back-up well¿s slab, the inspector was unable to verify if the slab was intact. |
11-14-2019
|
11-18-2019
|
| TR |
SIG |
|
The disinfectant used does not conform to ANSI/NSF Standard 60. |
11-14-2019
|
11-19-2019
|