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) |
02/03/2022 |
3 YR |
* |
03/17/2022 (42) |
REGION 2 |
Show details |
Water Treatment Plant Site Visit (TRTP) |
02/03/2022 |
3 YR |
02/03/2025 |
03/17/2022 (42) |
REGION 2 |
No details |
Sanitary Survey, Finished (SNSV) |
12/19/2018 |
3 YR |
* |
02/26/2019 (69) |
REGION 2 |
Show details |
Water Treatment Plant Site Visit (TRTP) |
12/19/2018 |
3 YR |
12/19/2021 |
02/26/2019 (69) |
REGION 2 |
No details |
Sanitary Survey, Finished (SNSV) |
08/07/2015 |
3 YR |
* |
08/31/2015 (24) |
REGION 2 |
Hide details |
|
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
No cross connection control specialist (CWS ≥300 connections) | Oct 13, 2015 |
Apr 25, 2016 - Late |
Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Oct 13, 2015 |
Apr 25, 2016 - Late |
Management & Operations |
No operations and maintenance manual | Oct 13, 2015 |
Apr 25, 2016 - Late |
Monitoring & Reporting |
No coliform sampling plan | Oct 13, 2015 |
Apr 25, 2016 - Late |
Operator Certification |
No protocol for under-certified operator | Oct 13, 2015 |
Apr 25, 2016 - Late |
|
Water Treatment Plant Site Visit (TRTP) |
08/07/2015 |
3 YR |
08/07/2018 |
08/31/2015 (24) |
REGION 2 |
No details |
Sanitary Survey, Finished (SNSV) |
09/26/2012 |
3 YR |
* |
03/04/2013 (159) |
REGION 2 |
Show details |
Water Treatment Plant Site Visit (TRTP) |
09/26/2012 |
3 YR |
09/26/2015 |
03/04/2013 (159) |
REGION 2 |
No details |
Sanitary Survey, Finished (SNSV) |
02/23/2009 |
3 YR |
* |
|
REGION 2 |
No details |
Water Treatment Plant Site Visit (TRTP) |
02/23/2009 |
3 YR |
02/23/2012 |
|
DWP |
No details |
Sanitary Survey, Finished (SNSV) |
04/24/2006 |
3 YR |
* |
04/24/2006 (0) |
REGION 2 |
No details |
Water Treatment Plant Site Visit (TRTP) |
04/24/2006 |
3 YR |
04/24/2009 |
04/24/2006 (0) |
DWP |
No details |
Water Treatment Plant Site Visit (TRTP) |
11/30/2005 |
3 YR |
11/30/2008 |
11/30/2005 (0) |
REGION 2 |
No details |
Sanitary Survey, Finished (SNSV) |
02/19/2003 |
3 YR |
* |
|
DWP |
Show details |
|