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) |
04/29/2019 |
3 YR |
* |
07/01/2019 (63) |
REGION 1 |
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|
Category |
Deficiency |
Due Date |
Resolved Date |
Disinfection |
No means to adequately determine disinfection contact time under peak flow and minimum storage conditions | Aug 19, 2019 |
Overdue |
Finished Water Storage |
Roof and access hatch not watertight | Aug 19, 2019 |
Jul 02, 2019 |
Monitoring & Reporting |
No coliform sampling plan | Aug 19, 2019 |
Jul 10, 2019 |
Other |
No seasonal start up form | Aug 19, 2019 |
Jul 10, 2019 |
Disinfection |
Chlorine not measured & recorded as required | Aug 19, 2019 |
Aug 07, 2019 |
|
Water Treatment Plant Site Visit (TRTP) |
04/29/2019 |
3 YR |
04/29/2022 |
07/01/2019 (63) |
REGION 1 |
No details |
Water Treatment Plant Site Visit (TRTP) |
08/14/2014 |
1 YR |
08/14/2015 |
09/05/2014 (22) |
REGION 1 |
No details |
Sanitary Survey, Finished (SNSV) |
02/26/2014 |
5 YR |
* |
03/17/2014 (19) |
JEFFERSON COUNTY |
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Water Treatment Plant Site Visit (TRTP) |
02/26/2014 |
6 MN |
08/26/2014 |
03/17/2014 (19) |
JEFFERSON COUNTY |
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Sanitary Survey, Finished (SNSV) |
06/30/2006 |
5 YR |
* |
07/07/2006 (7) |
JEFFERSON COUNTY |
No details |
Sanitary Survey, Finished (SNSV) |
04/16/2002 |
5 YR |
* |
|
JEFFERSON COUNTY |
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|