| 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) |
10/27/2022 |
3 YR |
* |
12/09/2022 (43) |
REGION 2 |
Hide details |
| |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
No cross connection control specialist (CWS ≥300 connections) | Jan 27, 2023 |
Overdue |
| Management & Operations |
Master plan not current (≥ 300 con.) | Jan 27, 2023 |
Overdue |
|
| Water Treatment Plant Site Visit (TRTP) |
10/27/2022 |
3 YR |
10/27/2025 |
12/09/2022 (43) |
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
10/31/2019 |
3 YR |
* |
01/28/2020 (89) |
DWP |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
10/31/2019 |
3 YR |
10/31/2022 |
01/28/2020 (89) |
DWP |
No details |
| Sanitary Survey, Finished (SNSV) |
11/22/2016 |
3 YR |
* |
01/20/2017 (59) |
REGION 2 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
11/22/2016 |
3 YR |
11/22/2019 |
01/20/2017 (59) |
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
09/24/2013 |
3 YR |
* |
11/08/2013 (45) |
REGION 2 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
09/24/2013 |
6 MN |
03/24/2014 |
|
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
03/09/2010 |
3 YR |
* |
|
REGION 2 |
No details |
| Water Treatment Plant Site Visit (TRTP) |
03/09/2010 |
3 YR |
03/09/2013 |
|
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
02/01/2007 |
3 YR |
* |
02/01/2007 (0) |
REGION 2 |
No details |
| Water Treatment Plant Site Visit (TRTP) |
02/01/2007 |
3 YR |
02/01/2010 |
02/01/2007 (0) |
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
01/06/2005 |
3 YR |
* |
|
DWP |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
01/06/2005 |
3 YR |
01/06/2008 |
01/06/2005 (0) |
REGION 2 |
No details |
| |
