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) |
07/19/2023 |
5 YR |
* |
08/31/2023 (43) |
REGION 2 |
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Sanitary Survey, Finished (SNSV) |
09/27/2018 |
5 YR |
* |
11/20/2018 (54) |
REGION 2 |
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|
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | Mar 26, 2019 |
Feb 19, 2019 |
Management & Operations |
Emergency response plan not completed | Mar 26, 2019 |
Jan 31, 2019 |
Monitoring & Reporting |
No coliform sampling plan | Mar 26, 2019 |
Jan 31, 2019 |
Well Construction |
Sanitary seal and casing not watertight | Mar 26, 2019 |
Feb 19, 2019 |
|
Sanitary Survey, Finished (SNSV) |
08/18/2009 |
5 YR |
* |
09/14/2009 (27) |
DWP |
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Sanitary Survey, Finished (SNSV) |
07/14/2004 |
5 YR |
* |
|
DWP |
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|