Most Recent Water System Survey |
Survey Date: |
Oct 18, 2022 |
Notification Date: |
Nov 02, 2022 (15 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 |
Operator Certification |
No certified operator at required level | May 08, 2023 * |
Overdue
|
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Sep 09, 2023 * |
Overdue
|
Management & Operations |
No operations and maintenance manual | Sep 09, 2023 * |
Overdue
|
Management & Operations |
Emergency response plan not completed | Sep 09, 2023 * |
Overdue
|
Monitoring & Reporting |
Monitoring not current | Oct 01, 2023 * |
Overdue
|
Cross Connection |
Annual summary report not issued (CWS) | Mar 31, 2023 * |
Mar 21, 2023
|
Management & Operations |
Annual CCR not submitted (CWS) | Jul 01, 2023 * |
Feb 12, 2024 - Late
|
* 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) |
10/18/2022 |
3 YR |
* |
11/02/2022 (15) |
REGION 1 |
Show details |
Sanitary Survey, Finished (SNSV) |
07/03/2019 |
3 YR |
* |
08/02/2019 (30) |
REGION 1 |
Show details |
Sanitary Survey, Finished (SNSV) |
07/26/2016 |
3 YR |
* |
08/17/2016 (22) |
DWP |
Hide details |
|
Category |
Deficiency |
Due Date |
Resolved Date |
Monitoring & Reporting |
Corrosion control summary not reported | Sep 10, 2016 |
Sep 08, 2016 |
Cross Connection |
Annual summary report not issued (CWS) | Dec 21, 2016 |
Oct 27, 2016 |
Management & Operations |
No operations and maintenance manual | Dec 21, 2016 |
Jun 06, 2017 - Late |
Management & Operations |
Emergency response plan not completed | Dec 21, 2016 |
Jun 06, 2017 - Late |
Management & Operations |
Annual CCR not submitted (CWS) | Dec 21, 2016 |
Oct 27, 2016 |
Operator Certification |
No certified operator at required level | Dec 21, 2016 |
Oct 27, 2016 |
|
Sanitary Survey, Finished (SNSV) |
05/30/2013 |
3 YR |
* |
07/12/2013 (43) |
DWP |
Show details |
Sanitary Survey, Finished (SNSV) |
12/03/2009 |
3 YR |
* |
01/06/2010 (34) |
REGION 1 |
Show details |
Sanitary Survey, Finished (SNSV) |
05/28/2002 |
5 YR |
* |
|
DWP |
Show details |
|