| 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) |
10/11/2022 |
3 YR |
* |
11/01/2022 (21) |
REGION 1 |
Show details |
| Sanitary Survey, Finished (SNSV) |
09/24/2019 |
3 YR |
* |
10/18/2019 (24) |
REGION 1 |
Show details |
| Sanitary Survey, Finished (SNSV) |
06/02/2016 |
3 YR |
* |
06/20/2016 (18) |
REGION 1 |
Show details |
| Sanitary Survey, Finished (SNSV) |
07/16/2013 |
3 YR |
* |
|
DWP |
Show details |
| Sanitary Survey, Finished (SNSV) |
06/09/2010 |
3 YR |
* |
08/16/2010 (68) |
REGION 1 |
Hide details |
| |
Comments:
Significant Deficiencies are as follows:
- Sampling for arsenic, IOC, SOC, VOC, radiological, lead & copper are overdue.
- No Cross Connection Control ordinance
- No written Emergency Response Plan
- No written Operations & Maintenance manual
- No Consumer Confidence Report
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
No ordinance or enabling authority (CWS) | 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 |
Deficiency dates were not tracked prior to 1/1/2014.
|
| Sanitary Survey, Finished (SNSV) |
01/09/2006 |
5 YR |
* |
02/24/2006 (46) |
DWP |
No details |
| |
