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) |
03/10/2022 |
3 YR |
* |
04/18/2022 (39) |
REGION 2 |
Show details |
Water Treatment Plant Site Visit (TRTP) |
03/10/2022 |
1 YR |
03/10/2023 |
04/14/2022 (35) |
REGION 2 |
No details |
Sanitary Survey, Finished (SNSV) |
12/06/2018 |
3 YR |
* |
02/13/2019 (69) |
REGION 2 |
Show details |
Water Treatment Plant Site Visit (TRTP) |
12/06/2018 |
1 YR |
12/06/2019 |
02/13/2019 (69) |
REGION 2 |
No details |
Sanitary Survey, Finished (SNSV) |
07/30/2015 |
3 YR |
* |
08/28/2015 (29) |
REGION 2 |
Hide details |
|
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
Annual summary report not issued (CWS) | Oct 16, 2015 |
Oct 05, 2015 |
Finished Water Storage |
Hatch not locked or adequately secured | Oct 16, 2015 |
Oct 05, 2015 |
Management & Operations |
Major modifications not approved (plan review) | Oct 16, 2015 |
Oct 05, 2015 |
Monitoring & Reporting |
Monitoring not current | Oct 16, 2015 |
Oct 05, 2015 |
Other Treatment |
Non-NSF approved chemicals | Oct 16, 2015 |
Oct 05, 2015 |
Surface Water Treatment |
Incorrect location for compliance turbidity monitoring | Oct 16, 2015 |
Oct 05, 2015 |
|
Water Treatment Plant Site Visit (TRTP) |
07/30/2015 |
3 YR |
07/30/2018 |
08/28/2015 (29) |
REGION 2 |
No details |
Sanitary Survey, Finished (SNSV) |
08/09/2012 |
3 YR |
* |
10/09/2012 (61) |
REGION 2 |
Show details |
Water Treatment Plant Site Visit (TRTP) |
08/09/2012 |
3 YR |
08/09/2015 |
10/09/2012 (61) |
REGION 2 |
No details |
Sanitary Survey, Finished (SNSV) |
12/09/2009 |
3 YR |
* |
02/11/2010 (64) |
REGION 2 |
No details |
Water Treatment Plant Site Visit (TRTP) |
12/09/2009 |
3 YR |
12/09/2012 |
02/11/2010 (64) |
REGION 2 |
No details |
Sanitary Survey, Finished (SNSV) |
05/09/2006 |
3 YR |
* |
08/02/2006 (85) |
REGION 2 |
No details |
Water Treatment Plant Site Visit (TRTP) |
05/09/2006 |
1 YR |
05/09/2007 |
08/02/2006 (85) |
REGION 2 |
No details |
Water Treatment Plant Site Visit (TRTP) |
02/03/2005 |
6 MN |
08/03/2005 |
02/03/2005 (0) |
REGION 2 |
No details |
Comprehensive Performance Evaluation (CPE) (CPEV) |
01/29/2002 |
|
|
02/01/2002 (3) |
DWP |
No details |
Sanitary Survey, Finished (SNSV) |
05/24/2000 |
3 YR |
* |
|
DWP |
Show details |
|