| 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) |
06/02/2023 |
3 YR |
* |
06/26/2023 (24) |
REGION 1 |
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| |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Monitoring & Reporting |
No coliform sampling plan | Oct 30, 2023 |
Overdue |
| Disinfection |
DPD or EPA approved method not used | Oct 30, 2023 |
Overdue |
| Disinfection |
Chlorine not measured & recorded as required | Oct 30, 2023 |
Overdue |
| Cross Connection |
Annual summary report not issued (CWS) | Oct 30, 2023 |
Feb 27, 2024 - Late |
| Management & Operations |
Emergency response plan not completed | Oct 30, 2023 |
Apr 10, 2024 - Late |
| Operator Certification |
No certified operator at required level | Oct 30, 2023 |
Jun 24, 2025 - Late |
|
| Sanitary Survey, Finished (SNSV) |
10/23/2019 |
3 YR |
* |
10/30/2019 (7) |
REGION 1 |
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| Sanitary Survey, Finished (SNSV) |
04/05/2016 |
3 YR |
* |
04/27/2016 (22) |
REGION 1 |
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| Sanitary Survey, Finished (SNSV) |
09/25/2012 |
3 YR |
* |
11/27/2012 (63) |
DWP |
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| Sanitary Survey, Finished (SNSV) |
02/18/2009 |
5 YR |
* |
02/18/2009 (0) |
DWP |
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| Sanitary Survey, Finished (SNSV) |
07/08/2003 |
5 YR |
* |
|
DWP |
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| |