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) |
01/02/2024 |
3 YR |
* |
03/26/2024 (84) |
DOUGLAS COUNTY |
Hide details |
|
Category |
Deficiency |
Due Date |
Resolved Date |
Distribution System |
No service area and facilities map available | Jul 30, 2024 |
|
Management & Operations |
No operations and maintenance manual | Jul 30, 2024 |
|
Management & Operations |
Emergency response plan not completed | Jul 30, 2024 |
|
Management & Operations |
Major modifications not approved (plan review) | Jul 30, 2024 |
|
Monitoring & Reporting |
No coliform sampling plan | Jul 30, 2024 |
|
Operator Certification |
No certified operator at required level | Jul 30, 2024 |
|
Other |
No backflow devices on RV site connections 333-031-0003 (4) | Jul 30, 2024 |
|
Well Construction |
Sanitary seal and casing not watertight | Jul 30, 2024 |
Jun 05, 2024 |
|
Level 2 Assessment rTCR (LV2A) |
01/26/2022 |
|
|
|
DWP |
No details |
Sanitary Survey, Finished (SNSV) |
11/08/2018 |
5 YR |
* |
12/11/2018 (33) |
DOUGLAS COUNTY |
Show details |
Sanitary Survey, Finished (SNSV) |
10/16/2012 |
5 YR |
* |
12/04/2012 (49) |
DOUGLAS COUNTY |
Show details |
Sanitary Survey, Finished (SNSV) |
12/14/2005 |
5 YR |
* |
|
DOUGLAS COUNTY |
Show details |
|