| Most Recent Water System Survey |
| Survey Date: |
Jul 20, 2021 |
| Notification Date: |
Feb 08, 2023 (568 days) |
| Regulating Agency: |
DWS (REGION 1) |
| Survey Frequency: |
3 YR - Visit the Water System Surveys page to see the list of surveys due each year. |
| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Disinfection |
Chlorine not measured & recorded as required | Mar 29, 2023 |
Overdue
|
| Management & Operations |
Major modifications not approved (plan review) | Mar 29, 2023 |
Apr 04, 2024 - Late
|
| Monitoring & Reporting |
Monitoring not current | Mar 29, 2023 |
Aug 03, 2023 - Late
|
| Monitoring & Reporting |
MCL violations | Mar 29, 2023 |
Sep 25, 2023 - Late
|
| Monitoring & Reporting |
No coliform sampling plan | Mar 29, 2023 |
Oct 30, 2023 - Late
|
| Management & Operations |
Annual CCR not submitted (CWS) | Jan 30, 2024 * |
Apr 15, 2024 - Late
|
| Surface Water Treatment |
For membrane filtration: Direct integrity testing not done at least daily | Apr 30, 2024 * |
Apr 30, 2024
|
| Surface Water Treatment |
For membrane filtration: Direct integrity testing does not meet rule requirements | Apr 30, 2024 * |
Apr 30, 2024
|
| Management & Operations |
No operations and maintenance manual | Jun 30, 2024 * |
Jun 27, 2024
|
| Management & Operations |
Emergency response plan not completed | Jun 30, 2024 * |
Jun 27, 2024
|
* Corrective Action Plan has been submitted for this deficiency.
|
| 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) |
07/20/2021 |
3 YR |
* |
02/08/2023 (568) |
REGION 1 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
07/20/2021 |
6 MN |
01/20/2022 |
02/03/2023 (563) |
REGION 1 |
No details |
| Sanitary Survey, Finished (SNSV) |
06/13/2018 |
3 YR |
* |
12/12/2018 (182) |
REGION 1 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
06/13/2018 |
6 MN |
12/13/2018 |
12/12/2018 (182) |
REGION 1 |
No details |
| Sanitary Survey, Finished (SNSV) |
08/19/2015 |
3 YR |
* |
09/23/2015 (35) |
REGION 1 |
Hide details |
| |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Finished Water Storage |
Hatch not locked or adequately secured | Nov 11, 2015 |
Nov 09, 2015 |
| Finished Water Storage |
No screened vent | Nov 11, 2015 |
Nov 09, 2015 |
| Management & Operations |
Master plan not current (≥ 300 con.) | Nov 11, 2015 |
Nov 09, 2015 |
| Monitoring & Reporting |
No coliform sampling plan | Nov 11, 2015 |
Nov 09, 2015 |
| Operator Certification |
No protocol for under-certified operator | Nov 11, 2015 |
Nov 09, 2015 |
| Well Construction |
Does not meet setbacks from hazards | Nov 11, 2015 |
Nov 09, 2015 |
| Disinfection |
pH, temperature, and chlorine residual not measured daily at first user | Nov 11, 2015 |
Nov 09, 2015 |
| Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Nov 11, 2015 |
Nov 09, 2015 |
| Surface Water Treatment |
Incorrect location for compliance turbidity monitoring | Nov 11, 2015 |
Nov 09, 2015 |
|
| Water Treatment Plant Site Visit (TRTP) |
08/19/2015 |
1 YR |
08/19/2016 |
09/23/2015 (35) |
REGION 1 |
No details |
| Sanitary Survey, Finished (SNSV) |
12/20/2012 |
3 YR |
* |
01/28/2013 (39) |
REGION 1 |
Show details |
| Sanitary Survey, Finished (SNSV) |
11/24/2009 |
3 YR |
* |
01/13/2010 (50) |
DWP |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
11/24/2009 |
3 YR |
11/24/2012 |
|
DWP |
No details |
| Water Treatment Plant Site Visit (TRTP) |
07/10/2008 |
3 YR |
07/10/2011 |
07/18/2008 (8) |
DWP |
Show details |
| Sanitary Survey, Finished (SNSV) |
06/08/2006 |
3 YR |
* |
11/08/2006 (153) |
DWP |
Show details |
| |
