Most Recent Water System Survey | |||||||||||||||||||||||||
Survey Date: | Sep 23, 2020 | ||||||||||||||||||||||||
Notification Date: | Mar 08, 2021 (166 days) | ||||||||||||||||||||||||
Regulating Agency: | DWS (REGION 2) | ||||||||||||||||||||||||
Survey Frequency: | 5 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 |
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Sanitary Survey, Finished (SNSV) | 09/23/2020 | 5 YR | * | 03/08/2021 (166) | REGION 2 | Show details | ||||||||||||||||||||
Sanitary Survey, Finished (SNSV) | 11/01/2012 | 5 YR | * | 02/26/2013 (117) | DWP | Hide details | ||||||||||||||||||||
Comments: Significant Deficiencies: Source: Sanitary seal not watertight. If needed, cap the faulty water level measuring device to ensure a sanitary seal. Fix leak in adjacent pipe. Distribution: Cross connection hazards not addressed, no records of annual testing of existing devices. Management & Operations: No O&M manual; No Emergency Response Plan Recommendatuions - Monitoring & reporting: Update Coliform Sampling Plan with GWR requirements & terminology Distribution: Develop a schedule for flushing and valve turning; determine whether additional valves are needed to respond to maintenance or emergency situations.
Deficiency dates were not tracked prior to 1/1/2014. | ||||||||||||||||||||||||||
Sanitary Survey, Finished (SNSV) | 08/27/2009 | 3 YR | * | 10/15/2009 (49) | DWP | Show details | ||||||||||||||||||||
Sanitary Survey, Finished (SNSV) | 11/13/2003 | 5 YR | * | 11/13/2003 (0) | DWP | Show details | ||||||||||||||||||||