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) |
01/17/2025 |
3 YR |
* |
07/30/2025 (194) |
REGION 1 |
Show details |
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 |
|