| 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) | 
		03/16/2023 | 
		5 YR | 
		 * | 
		03/31/2023 (15) | 
		LANE COUNTY | 
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			|   | 
			
					
						| Category | 
						Deficiency | 
						Due Date | 
						Resolved Date | 
					 
						| Management & Operations | 
						Major modifications not approved (plan review) | Aug 08, 2023 | 
							Overdue |  
						| Operator Certification | 
						No certified operator at required level | Aug 08, 2023 | 
							Mar 01, 2024 - Late |  
						| Operator Certification | 
						No protocol for under-certified operator | Aug 08, 2023 | 
							Mar 01, 2024 - Late |   
					 | 
| Sanitary Survey, Finished (SNSV) | 
		12/22/2015 | 
		5 YR | 
		 * | 
		12/30/2015 (8) | 
		LANE COUNTY | 
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| Sanitary Survey, Finished (SNSV) | 
		04/08/2010 | 
		5 YR | 
		 * | 
		04/14/2010 (6) | 
		LANE COUNTY | 
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| Sanitary Survey, Finished (SNSV) | 
		10/27/2005 | 
		5 YR | 
		 * | 
		 | 
		DWP | 
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|   |