Most Recent Water System Survey |
Survey Date: |
Jun 16, 2022 |
Notification Date: |
Jul 26, 2022 (40 days) |
Regulating Agency: |
DWS (REGION 2) |
Survey Frequency: |
5 YR - Visit the Water System Surveys page to see the list of surveys due each year. |
Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | Feb 28, 2023 * |
Overdue
|
Management & Operations |
Emergency response plan not completed | Feb 28, 2023 * |
Overdue
|
Operator Certification |
No protocol for under-certified operator | Feb 28, 2023 * |
Overdue
|
Surface Water Treatment |
For cartridge filtration: No pressure gauges before and after cartridge filter | Sep 13, 2022 |
Jul 28, 2022
|
Surface Water Treatment |
For cartridge filtration: Filters not changed according to manufacturer's recommended pressure differential | Sep 13, 2022 |
Jul 28, 2022
|
Finished Water Storage |
No screened vent | Dec 31, 2022 * |
Dec 22, 2022
|
Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Feb 28, 2023 * |
Dec 23, 2022
|
* Corrective Action Plan has been submitted for this deficiency.
|
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) |
06/16/2022 |
5 YR |
* |
07/26/2022 (40) |
REGION 2 |
Hide details |
|
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | Feb 28, 2023 * |
Overdue |
Management & Operations |
Emergency response plan not completed | Feb 28, 2023 * |
Overdue |
Operator Certification |
No protocol for under-certified operator | Feb 28, 2023 * |
Overdue |
Surface Water Treatment |
For cartridge filtration: No pressure gauges before and after cartridge filter | Sep 13, 2022 |
Jul 28, 2022 |
Surface Water Treatment |
For cartridge filtration: Filters not changed according to manufacturer's recommended pressure differential | Sep 13, 2022 |
Jul 28, 2022 |
Finished Water Storage |
No screened vent | Dec 31, 2022 * |
Dec 22, 2022 |
Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Feb 28, 2023 * |
Dec 23, 2022 |
* Corrective Action Plan has been submitted for this deficiency.
|
Water Treatment Plant Site Visit (TRTP) |
06/16/2022 |
1 YR |
06/16/2023 |
07/26/2022 (40) |
REGION 2 |
No details |
Sanitary Survey, Finished (SNSV) |
11/02/2017 |
3 YR |
* |
11/24/2017 (22) |
REGION 2 |
Show details |
Water Treatment Plant Site Visit (TRTP) |
11/02/2017 |
3 YR |
11/02/2020 |
11/24/2017 (22) |
REGION 2 |
No details |
Sanitary Survey, Finished (SNSV) |
11/17/2011 |
3 YR |
* |
12/02/2011 (15) |
REGION 2 |
Show details |
Water Treatment Plant Site Visit (TRTP) |
11/17/2011 |
6 MN |
05/17/2012 |
12/06/2011 (19) |
REGION 2 |
No details |
Sanitary Survey, Finished (SNSV) |
03/13/2006 |
5 YR |
* |
03/23/2006 (10) |
COOS COUNTY |
No details |
Sanitary Survey, Finished (SNSV) |
11/04/1988 |
|
* |
|
DWP |
Show details |
|