| 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) |
09/25/2025 |
3 YR |
* |
10/24/2025 (29) |
REGION 2 |
Show details |
| Sanitary Survey, Finished (SNSV) |
02/16/2022 |
3 YR |
* |
04/06/2022 (49) |
DWP |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
02/16/2022 |
3 YR |
02/16/2025 |
04/06/2022 (49) |
DWP |
No details |
| Sanitary Survey, Finished (SNSV) |
11/29/2017 |
3 YR |
* |
12/08/2017 (9) |
REGION 2 |
Hide details |
| |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
No ordinance or enabling authority (CWS) | Jan 26, 2018 |
Mar 27, 2023 - Late |
| Management & Operations |
Major modifications not approved (plan review) | Jan 26, 2018 |
May 31, 2023 - Late |
| Management & Operations |
Annual CCR not submitted (CWS) | Jan 26, 2018 |
Nov 29, 2017 |
| Surface Water Treatment |
For membrane filtration: Direct integrity testing does not meet rule requirements | Jan 26, 2018 |
Jan 25, 2018 |
|
| Water Treatment Plant Site Visit (TRTP) |
11/29/2017 |
6 MN |
05/29/2018 |
12/08/2017 (9) |
DWP |
No details |
| Sanitary Survey, Finished (SNSV) |
11/20/2013 |
3 YR |
* |
02/20/2014 (92) |
REGION 2 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
11/20/2013 |
3 YR |
11/20/2016 |
02/20/2014 (92) |
REGION 2 |
Show details |
| Sanitary Survey, Finished (SNSV) |
12/28/2010 |
3 YR |
* |
03/10/2011 (72) |
REGION 2 |
No details |
| Water Treatment Plant Site Visit (TRTP) |
12/28/2010 |
3 YR |
12/28/2013 |
03/10/2010 (-293) |
REGION 2 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
12/27/2010 |
3 YR |
12/28/2013 |
03/17/2011 (80) |
REGION 2 |
Show details |
| |