| 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) |
10/05/2023 |
3 YR |
* |
12/27/2023 (83) |
REGION 1 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
10/05/2023 |
3 YR |
10/05/2026 |
12/27/2023 (83) |
REGION 1 |
No details |
| Sanitary Survey, Finished (SNSV) |
10/27/2020 |
3 YR |
* |
01/29/2021 (94) |
REGION 1 |
Hide details |
| |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Surface Water Treatment |
For conventional or direct filtration: Turbidity profile not conducted on individual filters at least quarterly | Mar 19, 2021 |
Overdue |
| Management & Operations |
Major modifications not approved (plan review) | Mar 19, 2021 |
Mar 03, 2021 |
| Operator Certification |
No protocol for under-certified operator | Mar 19, 2021 |
Oct 27, 2020 |
|
| Water Treatment Plant Site Visit (TRTP) |
10/27/2020 |
3 YR |
10/27/2023 |
01/29/2021 (94) |
REGION 1 |
No details |
| Sanitary Survey, Finished (SNSV) |
12/14/2017 |
3 YR |
* |
04/26/2018 (133) |
REGION 1 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
12/14/2017 |
3 YR |
12/14/2020 |
04/26/2018 (133) |
REGION 1 |
No details |
| Sanitary Survey, Finished (SNSV) |
11/20/2014 |
3 YR |
* |
12/19/2014 (29) |
REGION 1 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
11/20/2014 |
3 YR |
11/20/2017 |
12/19/2014 (29) |
REGION 1 |
No details |
| Sanitary Survey, Finished (SNSV) |
11/30/2011 |
3 YR |
* |
01/10/2012 (41) |
REGION 1 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
11/30/2011 |
3 YR |
11/30/2014 |
01/10/2012 (41) |
DWP |
Show details |
| Sanitary Survey, Finished (SNSV) |
08/29/2008 |
3 YR |
* |
10/10/2008 (42) |
DWP |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
08/29/2008 |
6 MN |
02/28/2009 |
10/10/2008 (42) |
DWP |
Show details |
| Sanitary Survey, Finished (SNSV) |
03/19/2003 |
3 YR |
* |
|
DWP |
Show details |
| |
