| Most Recent Water System Survey |
| Survey Date: |
Oct 23, 2024 |
| Notification Date: |
Jan 29, 2025 (98 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: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Mar 19, 2025 |
Feb 28, 2025
|
| Monitoring & Reporting |
Monitoring not current | Mar 19, 2025 |
Feb 28, 2025
|
| Operator Certification |
No certified operator at required level | Mar 19, 2025 |
Feb 28, 2025
|
| Operator Certification |
No protocol for under-certified operator | Mar 19, 2025 |
Feb 28, 2025
|
| Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Mar 19, 2025 |
Nov 18, 2024
|
| Surface Water Treatment |
For conventional or direct filtration: Turbidity profile not conducted on individual filters at least quarterly | Mar 19, 2025 |
Feb 28, 2025
|
| Management & Operations |
No operations and maintenance manual | Apr 15, 2025 * |
Apr 15, 2025
|
| Disinfection |
No means to adequately determine disinfection contact time under peak flow and minimum storage conditions | Apr 15, 2025 * |
Apr 15, 2025
|
* 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) |
10/23/2024 |
3 YR |
* |
01/29/2025 (98) |
REGION 1 |
Show details |
| Sanitary Survey, Finished (SNSV) |
12/06/2021 |
3 YR |
* |
05/04/2022 (149) |
REGION 1 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
12/06/2021 |
1 YR |
12/06/2022 |
05/04/2022 (149) |
REGION 1 |
No details |
| Sanitary Survey, Finished (SNSV) |
11/16/2018 |
3 YR |
* |
12/14/2018 (28) |
REGION 1 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
11/16/2018 |
1 YR |
11/16/2019 |
12/14/2018 (28) |
REGION 1 |
No details |
| Sanitary Survey, Finished (SNSV) |
04/08/2015 |
3 YR |
* |
04/29/2015 (21) |
DWP |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
04/08/2015 |
1 YR |
04/08/2016 |
04/29/2015 (21) |
DWP |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
07/23/2014 |
3 YR |
07/23/2017 |
08/07/2014 (15) |
REGION 1 |
No details |
| Sanitary Survey, Finished (SNSV) |
06/18/2012 |
3 YR |
* |
07/10/2012 (22) |
REGION 1 |
Hide details |
| |
Comments:
The deficiencies noted are as follows:
Treatment Deficiencies
1. Turbidity profiles not conducted after backwash. - Corrected 12/7/12
Finished Water Storage Deficiencies
2. No screened vent.- Corrected 8/27/12
3. No flap valve, screen, or equivalent on drain.- Corrected 11/13/12
Distribution Deficiencies
4. Cross connection devices not tested annually. - Corrected 12/7/12
5. No cross connection specialist.- Corrected 8/27/12
6. Annual summary report not submitted.- Corrected 8/27/12
Management & Operations Deficiencies
7. No Operation and Maintenance Manual.- Corrected 12/7/12
8. Major modifications made without prior plan review approval. - Corrected 9/20/12
Operator Certification Deficiencies
9. No written operating protocols for under-certified operators.- Corrected 8/27/12
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
Annual summary report not issued (CWS) | Not tracked |
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Not tracked |
| Cross Connection |
No cross connection control specialist (CWS ≥300 connections) | Not tracked |
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Not tracked |
| Finished Water Storage |
No screened vent | Not tracked |
| Management & Operations |
No operations and maintenance manual | Not tracked |
| Management & Operations |
Major modifications not approved (plan review) | Not tracked |
| Operator Certification |
No protocol for under-certified operator | Not tracked |
| Surface Water Treatment |
For conventional or direct filtration: Turbidity profile not conducted on individual filters at least quarterly | Not tracked |
Deficiency dates were not tracked prior to 1/1/2014.
|
| Water Treatment Plant Site Visit (TRTP) |
06/18/2012 |
6 MN |
12/18/2012 |
07/10/2012 (22) |
REGION 1 |
Show details |
| Sanitary Survey, Finished (SNSV) |
11/05/2009 |
3 YR |
* |
12/08/2009 (33) |
DWP |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
11/05/2009 |
3 YR |
11/05/2012 |
12/08/2009 (33) |
DWP |
Show details |
| Sanitary Survey, Finished (SNSV) |
04/26/2006 |
3 YR |
* |
05/15/2006 (19) |
REGION 1 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
04/26/2006 |
3 YR |
04/26/2009 |
05/15/2006 (19) |
REGION 1 |
Show details |
| Sanitary Survey, Finished (SNSV) |
07/30/2002 |
3 YR |
* |
|
DWP |
Show details |
| |
