| 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) |
11/22/2022 |
3 YR |
* |
12/19/2022 (27) |
REGION 1 |
Show details |
| Sanitary Survey, Finished (SNSV) |
06/12/2019 |
3 YR |
* |
07/09/2019 (27) |
REGION 1 |
Show details |
| Sanitary Survey, Finished (SNSV) |
05/12/2016 |
3 YR |
* |
05/31/2016 (19) |
REGION 1 |
Show details |
| Sanitary Survey, Finished (SNSV) |
08/20/2013 |
3 YR |
* |
|
DWP |
Show details |
| Sanitary Survey, Finished (SNSV) |
06/11/2010 |
3 YR |
* |
08/04/2010 (54) |
DWP |
Hide details |
| |
Comments:
Significant deficiencies identified during the 2010 water system survey are as follows:
- Inadequate Well Vent Screen - corrected on 5/10/2011.
- Verify Reservoir Overflow Protection - corrected on 5/10/2011.
- No Cross Connection Ordinance - corrected, copy of ordinance received on 4/1/2011.
- Backflow prevention devices not tested annually & No Cross Connection\Backflow Prevention Annual Summary Report - corrected, received 2010 ASR on 1/12/2011.
- No written Coliform Sampling Plan - corrected, sample plan received on 4/7/2011.
- Monitoring not current - corrected on 1/20/2012.
- No written Emergency Response Plan - corrected, ERP reviewed and updated on 4/1/2011.
- No written operations and maintenance manual & no protocol for other operators - corrected on 6/30/2011.
- No Consumer Confidence Report - corrected, received combined 2009-2010 CCR 6/24/2011.
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
No ordinance or enabling authority (CWS) | Not tracked |
| Cross Connection |
Annual summary report not issued (CWS) | Not tracked |
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Not tracked |
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Not tracked |
| Management & Operations |
No operations and maintenance manual | Not tracked |
| Management & Operations |
Emergency response plan not completed | Not tracked |
| Management & Operations |
Annual CCR not submitted (CWS) | Not tracked |
| Monitoring & Reporting |
Monitoring not current | Not tracked |
| Operator Certification |
No certified operator at required level | Not tracked |
| Operator Certification |
No protocol for under-certified operator | Not tracked |
| Well Construction |
No screen on existing well vent | Not tracked |
Deficiency dates were not tracked prior to 1/1/2014.
|
| Sanitary Survey, Finished (SNSV) |
07/28/2005 |
5 YR |
* |
|
DWP |
Show details |
| |
