| 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) |
11/14/2024 |
3 YR |
* |
12/11/2024 (27) |
REGION 2 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
11/14/2024 |
3 YR |
11/14/2027 |
12/11/2024 (27) |
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
05/21/2021 |
3 YR |
* |
07/22/2021 (62) |
REGION 2 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
05/21/2021 |
3 YR |
05/21/2024 |
07/22/2021 (62) |
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
11/20/2017 |
3 YR |
* |
02/05/2018 (77) |
REGION 2 |
Show details |
| Sanitary Survey, Finished (SNSV) |
11/12/2013 |
3 YR |
* |
12/12/2013 (30) |
DWP |
Hide details |
| |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Finished Water Storage |
Fenced area around reservoir was not secured | Not tracked |
| Finished Water Storage |
Hatch not locked or adequately secured | Not tracked |
| Management & Operations |
Major modifications not approved (plan review) | Not tracked |
| Management & Operations |
Public notice not issued as required | Not tracked |
| Monitoring & Reporting |
Coliform sampling plant did not include locations for repeat samples. | Not tracked |
| Disinfection |
Chlorine not measured & recorded as required | Not tracked |
| Surface Water Treatment |
For conventional or direct filtration: Turbidity profile not conducted on individual filters at least quarterly | Not tracked |
| UV Disinfection |
Bypass around UV system | Not tracked |
Deficiency dates were not tracked prior to 1/1/2014.
|
| Water Treatment Plant Site Visit (TRTP) |
11/12/2013 |
3 YR |
11/12/2016 |
12/12/2013 (30) |
DWP |
No details |
| Sanitary Survey, Finished (SNSV) |
04/07/2010 |
3 YR |
* |
|
REGION 2 |
No details |
| Water Treatment Plant Site Visit (TRTP) |
04/07/2010 |
3 YR |
04/07/2013 |
|
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
09/18/2007 |
3 YR |
* |
09/18/2007 (0) |
REGION 2 |
No details |
| Water Treatment Plant Site Visit (TRTP) |
09/18/2007 |
3 YR |
09/18/2010 |
09/18/2007 (0) |
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
05/17/2005 |
3 YR |
* |
|
DWP |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
05/17/2005 |
3 YR |
05/17/2008 |
05/17/2005 (0) |
REGION 2 |
No details |
| |
