Most Recent Water System Survey | |||||||||||||||||||||
Survey Date: | Sep 27, 2022 | ||||||||||||||||||||
Notification Date: | Nov 29, 2022 (63 days) | ||||||||||||||||||||
Regulating Agency: | DWS (REGION 1) | ||||||||||||||||||||
Survey Frequency: | 3 YR - Visit the Water System Surveys page to see the list of surveys due each year. | ||||||||||||||||||||
Deficiencies: |
* Corrective Action Plan has been submitted for this deficiency. |
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) | 09/27/2022 | 3 YR | * | 11/29/2022 (63) | REGION 1 | Show details | ||||||||||||||||||||||||||||||||
Water Treatment Plant Site Visit (TRTP) | 09/27/2022 | 3 YR | 09/27/2025 | 11/29/2022 (63) | REGION 1 | No details | ||||||||||||||||||||||||||||||||
Sanitary Survey, Finished (SNSV) | 12/18/2019 | 3 YR | * | 01/31/2020 (44) | REGION 1 | Show details | ||||||||||||||||||||||||||||||||
Water Treatment Plant Site Visit (TRTP) | 12/18/2019 | 6 MN | 06/18/2020 | 01/31/2020 (44) | REGION 1 | No details | ||||||||||||||||||||||||||||||||
Sanitary Survey, Finished (SNSV) | 04/20/2016 | 3 YR | * | 05/06/2016 (16) | REGION 1 | Show details | ||||||||||||||||||||||||||||||||
Water Treatment Plant Site Visit (TRTP) | 04/20/2016 | 6 MN | 10/20/2016 | 05/06/2016 (16) | REGION 1 | No details | ||||||||||||||||||||||||||||||||
Sanitary Survey, Finished (SNSV) | 10/16/2013 | 3 YR | * | 11/07/2013 (22) | REGION 1 | Show details | ||||||||||||||||||||||||||||||||
Water Treatment Plant Site Visit (TRTP) | 10/16/2013 | 6 MN | 04/16/2014 | REGION 1 | Show details | |||||||||||||||||||||||||||||||||
Water Treatment Plant Site Visit (TRTP) | 06/29/2011 | 6 MN | 12/29/2011 | 07/08/2011 (9) | REGION 1 | Show details | ||||||||||||||||||||||||||||||||
Sanitary Survey, Finished (SNSV) | 10/12/2010 | 3 YR | * | 11/09/2010 (28) | REGION 1 | Hide details | ||||||||||||||||||||||||||||||||
Comments: Treatment 1. Incorrect combined filter effluent turbidity monitoring location. 2. Need auto dial alarm for high turbidity. 3. Turbidity profiles following backwash should be done quarterly. 4. Tracer study needed for contact time for disinfection. 5. Calculate CTs every day for disinfection. 6. Need to monitor paired raw/treated Total Organic Carbon and raw alkalinity monthly. 7. Operations & Maintenance Manual needed. 8. Emergency Response Plan needs to be developed.
Deficiency dates were not tracked prior to 1/1/2014. | ||||||||||||||||||||||||||||||||||||||
Water Treatment Plant Site Visit (TRTP) | 10/12/2010 | 6 MN | 04/12/2011 | 11/09/2010 (28) | REGION 1 | Show details | ||||||||||||||||||||||||||||||||
Sanitary Survey, Finished (SNSV) | 06/12/2007 | 3 YR | * | 06/21/2007 (9) | REGION 1 | No details | ||||||||||||||||||||||||||||||||
Sanitary Survey, Finished (SNSV) | 10/09/2002 | 3 YR | * | DWP | Show details | |||||||||||||||||||||||||||||||||