Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
DS |
SIG |
|
No Approval of Construction (AOC) for Well 55-588765. |
11-16-2021
|
03-08-2023
|
MR |
SIG |
|
No Lead and Copper sample plan avialable to review. |
11-16-2021
|
01-24-2022
|
OT |
SIG |
|
No ATC/AOC for ST001, ST002, ST003 (125,000 Gallons each) |
11-16-2021
|
02-06-2023
|
SM |
SIG |
|
System did notify ADEQ of a change in MSSP sample locations. MSSP needs to be updated. |
11-16-2021
|
11-20-2021
|
FW |
MIN |
|
Remove sediment around ST001, ST002,ST003, and ST004's tank rings to expose at least 6 inches of the ring's outer
side. |
11-16-2021
|
02-24-2022
|
SM |
MIN |
|
Leak at pressure tank needs to be repaired. |
11-16-2021
|
01-24-2022
|
FW |
MIN |
|
Install non-corrodible #16 mesh screen at the ST003 (125,000 Gallon) flush outlet, at well 55-623674 site. |
11-16-2021
|
01-24-2022
|
SO |
MIN |
|
Sediment/debris present on well slab at Well 55-623670. |
11-16-2021
|
02-24-2022
|