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) |
11/14/2022 |
5 YR |
* |
11/15/2022 (1) |
REGION 1 |
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Sanitary Survey, Finished (SNSV) |
11/20/2017 |
5 YR |
* |
11/28/2017 (8) |
REGION 1 |
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|
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | Apr 03, 2018 |
Overdue |
Management & Operations |
Emergency response plan not completed | Apr 03, 2018 |
Mar 27, 2018 |
Management & Operations |
Major modifications not approved (plan review) | Apr 03, 2018 |
Mar 30, 2018 |
Monitoring & Reporting |
No coliform sampling plan | Apr 03, 2018 |
Mar 27, 2018 |
|
Sanitary Survey, Finished (SNSV) |
11/15/2012 |
5 YR |
* |
12/13/2012 (28) |
DWP |
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Sanitary Survey, Finished (SNSV) |
02/03/2005 |
5 YR |
* |
|
DWP |
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|