| Most Recent Water System Survey |
| Survey Date: |
Nov 09, 2022 |
| Notification Date: |
Dec 22, 2022 (43 days) |
| Regulating Agency: |
DWS (REGION 2) |
| Survey Frequency: |
3 YR - Visit the Water System Surveys page to see the list of surveys due each year. |
| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
Public notice not issued as required | Feb 09, 2023 |
Overdue
|
| Finished Water Storage |
Roof and access hatch not watertight | Feb 09, 2023 |
Apr 25, 2023 - Late
|
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Feb 09, 2023 |
Feb 08, 2023
|
| Finished Water Storage |
No screened vent | Feb 09, 2023 |
Feb 08, 2023
|
| Management & Operations |
Annual CCR not submitted (CWS) | Feb 09, 2023 |
Feb 08, 2023
|
| Disinfection |
Failure to calculate CT values correctly | Feb 09, 2023 |
Mar 22, 2024 - Late
|
| Other Treatment |
Non-NSF approved chemicals | Feb 09, 2023 |
Mar 07, 2023 - Late
|
|
| Water System Site Visit History |
| Reason |
Visit Date |
Frequency |
Next Due |
Notification Date
(Days after survey) |
Responsible
Agency |
Comments and
Deficiencies |
| Sanitary Survey, Finished (SNSV) |
11/09/2022 |
3 YR |
* |
12/22/2022 (43) |
REGION 2 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
11/09/2022 |
3 YR |
11/09/2025 |
12/22/2022 (43) |
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
12/30/2019 |
3 YR |
* |
03/10/2020 (71) |
REGION 2 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
12/30/2019 |
3 YR |
12/30/2022 |
03/10/2020 (71) |
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
04/12/2016 |
3 YR |
* |
04/13/2016 (1) |
REGION 2 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
04/12/2016 |
3 YR |
04/12/2019 |
04/13/2016 (1) |
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
03/27/2013 |
3 YR |
* |
04/11/2013 (15) |
REGION 2 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
03/27/2013 |
3 YR |
03/27/2016 |
04/11/2013 (15) |
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
06/17/2010 |
3 YR |
* |
|
REGION 2 |
Hide details |
| |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Operator Certification |
No protocol for under-certified operator | Not tracked |
| Disinfection |
No means to adequately determine flow rate on contact chamber effluent line | Not tracked |
Deficiency dates were not tracked prior to 1/1/2014.
|
| Water Treatment Plant Site Visit (TRTP) |
06/17/2010 |
3 YR |
06/17/2013 |
|
REGION 2 |
No details |
| Water Treatment Plant Site Visit (TRTP) |
06/18/2007 |
3 YR |
06/18/2010 |
06/18/2007 (0) |
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
02/06/2007 |
3 YR |
* |
02/06/2007 (0) |
REGION 2 |
No details |
| Water Treatment Plant Site Visit (TRTP) |
02/06/2007 |
3 YR |
02/06/2010 |
02/06/2007 (0) |
REGION 2 |
No details |
| Water Treatment Plant Site Visit (TRTP) |
02/05/2007 |
3 YR |
02/05/2010 |
02/05/2007 (0) |
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
02/09/2005 |
3 YR |
* |
|
DWP |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
02/09/2005 |
3 YR |
02/09/2008 |
02/09/2005 (0) |
REGION 2 |
No details |
| |
