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) |
07/25/2022 |
3 YR |
* |
08/18/2022 (24) |
REGION 2 |
Show details |
Water Treatment Plant Site Visit (TRTP) |
07/25/2022 |
3 YR |
07/25/2025 |
08/18/2022 (24) |
REGION 2 |
No details |
Sanitary Survey, Finished (SNSV) |
06/27/2017 |
3 YR |
* |
08/17/2017 (51) |
DWP |
Show details |
Water Treatment Plant Site Visit (TRTP) |
06/27/2017 |
3 YR |
06/27/2020 |
08/17/2017 (51) |
REGION 2 |
No details |
Sanitary Survey, Finished (SNSV) |
06/06/2014 |
3 YR |
* |
07/03/2014 (27) |
REGION 2 |
Hide details |
|
Category |
Deficiency |
Due Date |
Resolved Date |
Finished Water Storage |
Roof and access hatch not watertight | Aug 21, 2014 |
Sep 19, 2014 - Late |
Management & Operations |
Emergency response plan not completed | Aug 21, 2014 |
Sep 19, 2014 - Late |
Management & Operations |
Major modifications not approved (plan review) | Aug 21, 2014 |
Sep 19, 2014 - Late |
Disinfection |
No means to adequately determine flow rate on contact chamber effluent line | Aug 21, 2014 |
Sep 19, 2014 - Late |
Disinfection |
No means to adequately determine disinfection contact time under peak flow and minimum storage conditions | Aug 21, 2014 |
Sep 19, 2014 - Late |
|
Water Treatment Plant Site Visit (TRTP) |
06/06/2014 |
3 YR |
06/06/2017 |
07/03/2014 (27) |
REGION 2 |
No details |
Sanitary Survey, Finished (SNSV) |
11/02/2011 |
3 YR |
* |
12/08/2011 (36) |
REGION 2 |
Show details |
Water Treatment Plant Site Visit (TRTP) |
11/02/2011 |
3 YR |
11/02/2014 |
12/08/2011 (36) |
REGION 2 |
Show details |
Water Treatment Plant Site Visit (TRTP) |
10/08/2010 |
3 YR |
10/08/2013 |
|
REGION 2 |
No details |
Sanitary Survey, Finished (SNSV) |
08/26/2008 |
3 YR |
* |
09/05/2008 (10) |
REGION 2 |
Show details |
Water Treatment Plant Site Visit (TRTP) |
08/26/2008 |
1 YR |
08/26/2009 |
|
DWP |
No details |
Sanitary Survey, Finished (SNSV) |
07/19/2005 |
3 YR |
* |
|
DWP |
Show details |
|