| 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) |
05/02/2022 |
3 YR |
* |
05/27/2022 (25) |
REGION 2 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
05/02/2022 |
6 MN |
11/02/2022 |
05/27/2022 (25) |
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
11/13/2019 |
3 YR |
* |
12/19/2019 (36) |
REGION 2 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
11/13/2019 |
6 MN |
05/13/2020 |
11/19/2019 (6) |
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
03/03/2016 |
3 YR |
* |
04/11/2016 (39) |
REGION 2 |
Hide details |
| |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Finished Water Storage |
Roof and access hatch not watertight | May 30, 2016 |
Jun 21, 2016 - Late |
| Finished Water Storage |
No screened vent | May 30, 2016 |
Jun 21, 2016 - Late |
| Management & Operations |
Annual CCR not submitted (CWS) | May 30, 2016 |
Jan 29, 2020 - Late |
| Treatment |
Unapproved pH meter used. | May 30, 2016 |
Jun 01, 2016 - Late |
| Disinfection |
Chlorine not measured & recorded as required | May 30, 2016 |
Jun 01, 2016 - Late |
| Disinfection |
Minimum CT requirement not met all times | May 30, 2016 |
Jun 01, 2016 - Late |
| Disinfection |
pH, temperature, and chlorine residual not measured daily at first user | May 30, 2016 |
May 05, 2022 - Late |
| Disinfection |
Failure to calculate CT values correctly | May 30, 2016 |
Jun 01, 2016 - Late |
| Surface Water Treatment |
For conventional or direct filtration: Turbidity profile not conducted on individual filters at least quarterly | May 30, 2016 |
Jun 01, 2016 - Late |
|
| Water Treatment Plant Site Visit (TRTP) |
03/03/2016 |
6 MN |
09/03/2016 |
04/11/2016 (39) |
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
08/21/2013 |
3 YR |
* |
09/18/2013 (28) |
REGION 2 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
08/21/2013 |
6 MN |
02/21/2014 |
09/18/2013 (28) |
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
09/09/2009 |
3 YR |
* |
12/18/2009 (100) |
REGION 2 |
No details |
| Water Treatment Plant Site Visit (TRTP) |
09/09/2009 |
6 MN |
03/09/2010 |
12/09/2009 (91) |
REGION 2 |
No details |
| Water Treatment Plant Site Visit (TRTP) |
06/27/2007 |
6 MN |
12/27/2007 |
07/17/2007 (20) |
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
06/27/2006 |
3 YR |
* |
09/21/2006 (86) |
REGION 2 |
No details |
| Water Treatment Plant Site Visit (TRTP) |
06/27/2006 |
6 MN |
12/27/2006 |
09/21/2006 (86) |
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
05/24/2000 |
3 YR |
* |
|
DWP |
Show details |
| |
