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) |
03/14/2023 |
3 YR |
* |
03/17/2023 (3) |
LANE COUNTY |
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|
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | Jul 21, 2023 |
Jul 07, 2023 |
Management & Operations |
Emergency response plan not completed | Jul 21, 2023 |
Jul 07, 2023 |
Monitoring & Reporting |
No coliform sampling plan | Jul 21, 2023 |
Jul 07, 2023 |
Operator Certification |
No certified operator at required level | Jul 21, 2023 |
Jul 26, 2023 - Late |
Operator Certification |
No protocol for under-certified operator | Jul 21, 2023 |
Jul 26, 2023 - Late |
|
Sanitary Survey, Finished (SNSV) |
12/16/2016 |
5 YR |
* |
01/10/2017 (25) |
LANE COUNTY |
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Sanitary Survey, Finished (SNSV) |
09/16/2013 |
3 YR |
* |
10/02/2013 (16) |
LANE COUNTY |
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Sanitary Survey, Finished (SNSV) |
03/16/2010 |
3 YR |
* |
03/29/2010 (13) |
LANE COUNTY |
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Sanitary Survey, Finished (SNSV) |
07/11/2007 |
5 YR |
* |
07/27/2007 (16) |
REGION 2 |
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Sanitary Survey, Finished (SNSV) |
09/18/2002 |
5 YR |
* |
|
DWP |
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|