| 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) |
10/13/2022 |
3 YR |
* |
11/30/2022 (48) |
REGION 2 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
10/13/2022 |
3 YR |
10/13/2025 |
11/30/2022 (48) |
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
11/21/2019 |
3 YR |
* |
12/12/2019 (21) |
REGION 2 |
Hide details |
| |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Disinfection |
No means to adequately determine disinfection contact time under peak flow and minimum storage conditions | Dec 31, 2020 * |
Overdue |
| Surface Water Treatment |
For membrane filtration: Direct integrity testing not done at least daily | Jan 30, 2020 |
Feb 06, 2020 - Late |
* Corrective Action Plan has been submitted for this deficiency.
|
| Water Treatment Plant Site Visit (TRTP) |
11/21/2019 |
1 YR |
11/21/2020 |
12/12/2019 (21) |
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
10/22/2014 |
5 YR |
* |
12/18/2014 (57) |
REGION 2 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
10/22/2014 |
5 YR |
10/22/2019 |
12/18/2014 (57) |
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
08/10/2011 |
5 YR |
* |
01/18/2012 (161) |
REGION 2 |
No details |
| Water Treatment Plant Site Visit (TRTP) |
08/10/2011 |
5 YR |
08/10/2016 |
01/18/2012 (161) |
REGION 2 |
Show details |
| Sanitary Survey, Finished (SNSV) |
12/19/2007 |
3 YR |
* |
|
REGION 2 |
No details |
| Water Treatment Plant Site Visit (TRTP) |
12/19/2007 |
3 YR |
12/19/2010 |
|
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
02/16/2005 |
3 YR |
* |
|
DWP |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
02/16/2005 |
3 YR |
02/16/2008 |
02/16/2005 (0) |
REGION 2 |
No details |
| Comprehensive Performance Evaluation (CPE) (CPEV) |
10/22/2003 |
|
|
10/24/2003 (2) |
DWP |
No details |
| |
