| 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) |
08/06/2024 |
|
* |
08/26/2024 (20) |
REGION 2 |
Show details |
| Sanitary Survey, Finished (SNSV) |
11/18/2021 |
3 YR |
* |
01/12/2022 (55) |
REGION 2 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
11/18/2021 |
1 YR |
11/18/2022 |
01/12/2022 (55) |
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
06/08/2018 |
3 YR |
* |
06/21/2018 (13) |
REGION 2 |
Hide details |
| |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
No operations and maintenance manual | May 15, 2019 * |
Overdue |
| Monitoring & Reporting |
Monitoring not current | Aug 09, 2018 |
Aug 03, 2018 |
| Monitoring & Reporting |
No coliform sampling plan | Aug 09, 2018 |
Dec 27, 2018 - Late |
| Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Jan 04, 2019 * |
Jan 25, 2019 - Late |
| Other |
Must install and meet treatment standard for GWUDI sources | Mar 31, 2019 * |
Sep 16, 2019 - Late |
| Spring Source |
No screened overflow | Mar 31, 2019 * |
Sep 16, 2019 - Late |
| Spring Source |
Does not meet setbacks from hazards | Mar 31, 2019 * |
Sep 16, 2019 - Late |
| Spring Source |
No raw water sample tap | Mar 31, 2019 * |
Sep 16, 2019 - Late |
* Corrective Action Plan has been submitted for this deficiency.
|
| Sanitary Survey, Finished (SNSV) |
09/30/2015 |
3 YR |
* |
11/23/2015 (54) |
COOS COUNTY |
Show details |
| Sanitary Survey, Finished (SNSV) |
09/12/2012 |
3 YR |
* |
09/17/2012 (5) |
COOS COUNTY |
Show details |
| Sanitary Survey, Finished (SNSV) |
10/07/2009 |
3 YR |
* |
11/06/2009 (30) |
COOS COUNTY |
No details |
| Sanitary Survey, Finished (SNSV) |
05/26/2006 |
3 YR |
* |
07/12/2006 (47) |
COOS COUNTY |
No details |
| Sanitary Survey, Finished (SNSV) |
09/12/2001 |
3 YR |
* |
|
DWP |
Show details |
| |
