| 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 |
Hide details |
| |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Monitoring & Reporting |
Monitoring not current | May 06, 2022 * |
Mar 28, 2022 |
| Monitoring & Reporting |
No coliform sampling plan | May 06, 2022 * |
Mar 30, 2022 |
| Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | May 06, 2022 * |
Mar 30, 2022 |
| Management & Operations |
No operations and maintenance manual | Nov 30, 2022 * |
Nov 28, 2022 |
| Management & Operations |
Emergency response plan not completed | Nov 30, 2022 * |
Nov 28, 2022 |
| Operator Certification |
No protocol for under-certified operator | Nov 30, 2022 * |
Nov 30, 2022 |
| Distribution System |
Potential or actual cross connection | Jan 10, 2023 * |
Feb 19, 2023 - Late |
* Corrective Action Plan has been submitted for this deficiency.
|
| 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 |
Show details |
| 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 |
| |
