| 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) |
10/08/2024 |
3 YR |
* |
01/10/2025 (94) |
REGION 1 |
Show details |
| Sanitary Survey, Finished (SNSV) |
10/08/2021 |
3 YR |
* |
04/12/2022 (186) |
REGION 1 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
10/08/2021 |
1 YR |
10/08/2022 |
04/12/2022 (186) |
REGION 1 |
No details |
| Sanitary Survey, Finished (SNSV) |
04/05/2017 |
3 YR |
* |
04/26/2017 (21) |
REGION 1 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
04/05/2017 |
3 YR |
04/05/2020 |
04/26/2017 (21) |
REGION 1 |
No details |
| Sanitary Survey, Finished (SNSV) |
10/22/2014 |
3 YR |
* |
11/12/2014 (21) |
DWP |
Hide details |
| |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Disinfection |
Failure to calculate CT values correctly | Dec 31, 2014 |
Dec 10, 2014 |
| Finished Water Storage |
Roof and access hatch not watertight | Jan 31, 2015 * |
Dec 22, 2014 |
| Other |
Non-NSF products in contact with finished water | Jan 31, 2015 * |
Dec 22, 2014 |
| Disinfection |
Chlorine not measured & recorded as required | Jan 31, 2015 * |
Dec 22, 2014 |
* Corrective Action Plan has been submitted for this deficiency.
|
| Water Treatment Plant Site Visit (TRTP) |
10/22/2014 |
1 YR |
10/22/2015 |
11/12/2014 (21) |
REGION 1 |
Show details |
| Sanitary Survey, Finished (SNSV) |
09/14/2011 |
3 YR |
* |
09/27/2011 (13) |
REGION 1 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
09/14/2011 |
6 MN |
03/14/2012 |
09/27/2011 (13) |
REGION 1 |
Show details |
| Sanitary Survey, Finished (SNSV) |
01/22/2008 |
3 YR |
* |
01/25/2008 (3) |
DWP |
No details |
| Water Treatment Plant Site Visit (TRTP) |
01/22/2008 |
1 YR |
01/22/2009 |
02/25/2008 (34) |
DWP |
No details |
| Sanitary Survey, Finished (SNSV) |
10/30/2002 |
3 YR |
* |
|
DWP |
Show details |
| |
