| 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) |
11/27/2025 |
3 YR |
* |
01/12/2026 (46) |
REGION 1 |
Show details |
| Sanitary Survey, Finished (SNSV) |
03/24/2022 |
3 YR |
* |
05/16/2022 (53) |
DWP |
Hide details |
| |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
Annual summary report not issued (CWS) | Jul 05, 2022 |
Jan 02, 2024 - Late |
| Management & Operations |
No operations and maintenance manual | Jul 05, 2022 |
Dec 01, 2023 - Late |
| Management & Operations |
Emergency response plan not completed | Jul 05, 2022 |
Oct 01, 2023 - Late |
| Management & Operations |
Annual CCR not submitted (CWS) | Jul 05, 2022 |
Jan 02, 2024 - Late |
| Monitoring & Reporting |
Monitoring not current | Jul 05, 2022 |
Jun 01, 2024 - Late |
| Operator Certification |
No certified operator at required level | Jul 05, 2022 |
Mar 01, 2024 - Late |
| Operator Certification |
No protocol for under-certified operator | Jul 05, 2022 |
Dec 27, 2023 - Late |
| Disinfection |
Failure to calculate CT values correctly | Jul 05, 2022 |
Jun 01, 2024 - Late |
| Other Treatment |
Non-NSF approved chemicals | Jul 05, 2022 |
Dec 27, 2023 - Late |
| Surface Water Treatment |
For conventional or direct filtration: Turbidity profile not conducted on individual filters at least quarterly | Jul 05, 2022 |
Jun 01, 2023 - Late |
|
| Water Treatment Plant Site Visit (TRTP) |
03/24/2022 |
6 MN |
09/24/2022 |
05/16/2022 (53) |
DWP |
No details |
| Sanitary Survey, Finished (SNSV) |
09/14/2017 |
3 YR |
* |
10/06/2017 (22) |
REGION 1 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
09/14/2017 |
1 YR |
09/14/2018 |
10/06/2017 (22) |
REGION 1 |
No details |
| Comprehensive Performance Evaluation (CPE) (CPEV) |
01/14/2015 |
|
|
03/12/2015 (57) |
DWP |
Show details |
| Sanitary Survey, Finished (SNSV) |
05/30/2014 |
3 YR |
* |
06/16/2014 (17) |
REGION 1 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
05/30/2014 |
1 YR |
05/30/2015 |
06/16/2014 (17) |
REGION 1 |
Show details |
| Sanitary Survey, Finished (SNSV) |
11/30/2011 |
3 YR |
* |
12/12/2011 (12) |
REGION 1 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
11/30/2011 |
6 MN |
05/30/2012 |
12/12/2011 (12) |
REGION 1 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
03/24/2011 |
6 MN |
09/24/2011 |
04/08/2011 (15) |
REGION 1 |
Show details |
| Sanitary Survey, Finished (SNSV) |
10/02/2008 |
3 YR |
* |
10/15/2008 (13) |
REGION 1 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
10/02/2008 |
6 MN |
04/02/2009 |
10/15/2008 (13) |
REGION 1 |
Show details |
| Sanitary Survey, Finished (SNSV) |
08/13/2002 |
3 YR |
* |
|
DWP |
Show details |
| |
