| Most Recent Water System Survey |
| Survey Date: |
Aug 10, 2022 |
| Notification Date: |
Sep 22, 2022 (43 days) |
| Regulating Agency: |
DWS (REGION 2) |
| Survey Frequency: |
3 YR - Visit the Water System Surveys page to see the list of surveys due each year. |
| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Finished Water Storage |
Hatch not locked or adequately secured | Nov 10, 2022 |
Nov 09, 2022
|
| Finished Water Storage |
No screened vent | Nov 10, 2022 |
Nov 09, 2022
|
| Management & Operations |
Major modifications not approved (plan review) | Nov 10, 2022 |
Mar 20, 2024 - Late
|
| Management & Operations |
PNC or out of compliance with AO | Nov 10, 2022 |
Mar 20, 2024 - Late
|
| Operator Certification |
No protocol for under-certified operator | Nov 10, 2022 |
Nov 08, 2022
|
| Other |
Priority non-complier-SIPP feasibility study submission | Nov 10, 2022 |
Dec 19, 2022 - Late
|
| Disinfection |
Chlorine not measured & recorded as required | Nov 10, 2022 |
Nov 09, 2022
|
| Surface Water Treatment |
For membrane filtration: Direct integrity testing does not meet rule requirements | Nov 10, 2022 |
Mar 20, 2024 - Late
|
|
| 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) |
08/10/2022 |
3 YR |
* |
09/22/2022 (43) |
REGION 2 |
Hide details |
| |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Finished Water Storage |
Hatch not locked or adequately secured | Nov 10, 2022 |
Nov 09, 2022 |
| Finished Water Storage |
No screened vent | Nov 10, 2022 |
Nov 09, 2022 |
| Management & Operations |
Major modifications not approved (plan review) | Nov 10, 2022 |
Mar 20, 2024 - Late |
| Management & Operations |
PNC or out of compliance with AO | Nov 10, 2022 |
Mar 20, 2024 - Late |
| Operator Certification |
No protocol for under-certified operator | Nov 10, 2022 |
Nov 08, 2022 |
| Other |
Priority non-complier-SIPP feasibility study submission | Nov 10, 2022 |
Dec 19, 2022 - Late |
| Disinfection |
Chlorine not measured & recorded as required | Nov 10, 2022 |
Nov 09, 2022 |
| Surface Water Treatment |
For membrane filtration: Direct integrity testing does not meet rule requirements | Nov 10, 2022 |
Mar 20, 2024 - Late |
|
| Water Treatment Plant Site Visit (TRTP) |
08/10/2022 |
6 MN |
03/02/2023 |
09/22/2022 (43) |
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
08/29/2019 |
3 YR |
* |
10/14/2019 (46) |
REGION 2 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
08/29/2019 |
1 YR |
08/29/2020 |
10/14/2019 (46) |
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
12/30/2015 |
3 YR |
* |
03/23/2016 (84) |
REGION 2 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
12/30/2015 |
3 YR |
12/30/2018 |
03/23/2016 (84) |
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
07/18/2012 |
3 YR |
* |
09/28/2012 (72) |
DWP |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
07/18/2012 |
3 YR |
07/18/2015 |
09/28/2012 (72) |
DWP |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
05/07/2010 |
3 YR |
05/07/2013 |
06/30/2010 (54) |
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
04/14/2009 |
3 YR |
* |
05/27/2009 (43) |
REGION 2 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
04/14/2009 |
1 YR |
04/14/2010 |
05/27/2009 (43) |
REGION 2 |
Show details |
| Sanitary Survey, Finished (SNSV) |
06/10/2005 |
3 YR |
* |
06/29/2005 (19) |
BENTON COUNTY |
Show details |
| |
