| Water System Site Visit History |
| Reason |
Visit Date |
Frequency |
Next Due |
Notification Date
(Days after survey) |
Responsible
Agency |
Comments and
Deficiencies |
| Water Treatment Plant Site Visit (TRTP) |
08/24/2023 |
5 YR |
08/24/2028 |
10/06/2023 (43) |
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
08/23/2023 |
5 YR |
* |
10/06/2023 (44) |
REGION 2 |
Hide details |
| |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Disinfection |
Chlorine not measured & recorded as required | Dec 08, 2023 |
Overdue |
| Disinfection |
No means to adequately determine disinfection contact time under peak flow and minimum storage conditions | Dec 08, 2023 |
Overdue |
| Management & Operations |
No operations and maintenance manual | Dec 08, 2023 |
Apr 04, 2024 - Late |
| Surface Water Treatment |
Incorrect location for compliance turbidity monitoring | Dec 08, 2023 |
Mar 28, 2024 - Late |
|
| Sanitary Survey, Finished (SNSV) |
10/09/2018 |
5 YR |
* |
12/20/2018 (72) |
REGION 2 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
10/09/2018 |
6 MN |
04/09/2019 |
12/20/2018 (72) |
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
10/18/2012 |
5 YR |
* |
11/08/2012 (21) |
DOUGLAS COUNTY |
Show details |
| Sanitary Survey, Finished (SNSV) |
08/17/2005 |
5 YR |
* |
|
DOUGLAS COUNTY |
Show details |
| |
