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) |
04/29/2024 |
3 YR |
* |
05/29/2024 (30) |
REGION 2 |
Hide details |
|
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
Annual summary report not issued (CWS) | Jul 17, 2024 |
|
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Jul 17, 2024 |
|
Finished Water Storage |
Hatch not locked or adequately secured | Jul 17, 2024 |
|
Management & Operations |
No operations and maintenance manual | Jul 17, 2024 |
|
Monitoring & Reporting |
Monitoring not current | Jul 17, 2024 |
|
Monitoring & Reporting |
No coliform sampling plan | Jul 17, 2024 |
|
|
Water Treatment Plant Site Visit (TRTP) |
04/29/2024 |
3 YR |
04/29/2027 |
05/29/2024 (30) |
REGION 2 |
No details |
Sanitary Survey, Finished (SNSV) |
08/18/2021 |
3 YR |
* |
01/13/2022 (148) |
REGION 2 |
Show details |
Sanitary Survey, Finished (SNSV) |
11/14/2018 |
3 YR |
* |
11/29/2018 (15) |
REGION 2 |
Show details |
Water Treatment Plant Site Visit (TRTP) |
11/14/2018 |
6 MN |
05/14/2019 |
11/29/2018 (15) |
REGION 2 |
No details |
Sanitary Survey, Finished (SNSV) |
11/05/2015 |
3 YR |
* |
11/19/2015 (14) |
REGION 2 |
Show details |
Water Treatment Plant Site Visit (TRTP) |
11/05/2015 |
3 YR |
11/05/2018 |
11/19/2015 (14) |
REGION 2 |
No details |
Sanitary Survey, Finished (SNSV) |
06/10/2010 |
5 YR |
* |
|
REGION 2 |
Show details |
Water Treatment Plant Site Visit (TRTP) |
06/10/2010 |
5 YR |
06/10/2015 |
|
REGION 2 |
No details |
Water Treatment Plant Site Visit (TRTP) |
05/14/2009 |
3 YR |
05/14/2010 |
07/07/2009 (54) |
REGION 2 |
No details |
Sanitary Survey, Finished (SNSV) |
03/29/2007 |
3 YR |
* |
04/24/2007 (26) |
REGION 2 |
No details |
Water Treatment Plant Site Visit (TRTP) |
03/29/2007 |
6 MN |
09/29/2007 |
04/24/2007 (26) |
REGION 2 |
No details |
Sanitary Survey, Finished (SNSV) |
01/13/2004 |
3 YR |
* |
|
DWP |
Show details |
|