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) |
04/16/2019 |
5 YR |
* |
04/19/2019 (3) |
REGION 1 |
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Sanitary Survey, Finished (SNSV) |
08/18/2014 |
5 YR |
* |
08/22/2014 (4) |
REGION 1 |
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|
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | Dec 26, 2014 |
Dec 17, 2014 |
Management & Operations |
Emergency response plan not completed | Dec 26, 2014 |
Dec 17, 2014 |
Monitoring & Reporting |
No coliform sampling plan | Dec 26, 2014 |
Dec 17, 2014 |
Well Construction |
Does not meet setbacks from hazards | Dec 26, 2014 |
Dec 17, 2014 |
|
Sanitary Survey, Finished (SNSV) |
03/20/2009 |
5 YR |
* |
04/13/2009 (24) |
REGION 1 |
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Sanitary Survey, Finished (SNSV) |
06/21/2004 |
5 YR |
* |
|
DWP |
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|