| 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) |
06/26/2019 |
5 YR |
* |
07/26/2019 (30) |
REGION 1 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
06/26/2019 |
5 YR |
06/26/2024 |
07/26/2019 (30) |
REGION 1 |
No details |
| Sanitary Survey, Finished (SNSV) |
08/27/2014 |
5 YR |
* |
11/05/2014 (70) |
REGION 1 |
Hide details |
| |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
No operations and maintenance manual | Dec 24, 2014 |
Overdue |
| Monitoring & Reporting |
No coliform sampling plan | Dec 24, 2014 |
Apr 04, 2015 - Late |
| Disinfection |
Chlorine not measured & recorded as required | Dec 24, 2014 |
Apr 04, 2015 - Late |
| Disinfection |
No means to adequately determine flow rate on contact chamber effluent line | Dec 24, 2014 |
Dec 14, 2015 - Late |
| Disinfection |
pH, temperature, and chlorine residual not measured daily at first user | Dec 24, 2014 |
Apr 04, 2015 - Late |
| Surface Water Treatment |
For cartridge filtration: No pressure gauges before and after cartridge filter | Dec 24, 2014 |
Dec 14, 2015 - Late |
|
| Water Treatment Plant Site Visit (TRTP) |
08/27/2014 |
6 MN |
02/27/2015 |
11/05/2014 (70) |
REGION 1 |
No details |
| Water Treatment Plant Site Visit (TRTP) |
05/03/2013 |
6 MN |
11/03/2013 |
05/23/2013 (20) |
DWP |
Show details |
| Sanitary Survey, Finished (SNSV) |
09/30/2009 |
3 YR |
* |
|
DWP |
No details |
| Sanitary Survey, Finished (SNSV) |
08/15/2006 |
3 YR |
* |
|
DWP |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
08/15/2006 |
5 YR |
08/15/2011 |
12/06/2006 (113) |
DWP |
Show details |
| |
