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) |
11/22/2022 |
3 YR |
* |
12/28/2022 (36) |
REGION 1 |
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|
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | May 03, 2023 |
Overdue |
Monitoring & Reporting |
No coliform sampling plan | May 03, 2023 |
Overdue |
Disinfection |
Chlorine not measured & recorded as required | May 03, 2023 |
Overdue |
|
Sanitary Survey, Finished (SNSV) |
12/20/2019 |
3 YR |
* |
01/09/2020 (20) |
DWP |
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Sanitary Survey, Finished (SNSV) |
06/13/2016 |
3 YR |
* |
06/16/2016 (3) |
REGION 1 |
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Sanitary Survey, Finished (SNSV) |
10/06/2011 |
5 YR |
* |
10/13/2011 (7) |
REGION 1 |
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Sanitary Survey, Finished (SNSV) |
11/13/2008 |
5 YR |
* |
12/11/2008 (28) |
REGION 1 |
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Sanitary Survey, Finished (SNSV) |
02/17/2004 |
5 YR |
* |
|
DWP |
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|