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) |
07/18/2024 |
3 YR |
* |
07/30/2024 (12) |
REGION 1 |
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|
Category |
Deficiency |
Due Date |
Resolved Date |
Finished Water Storage |
Hatch not locked or adequately secured | Dec 03, 2024 |
Dec 27, 2024 - Late |
Management & Operations |
Major modifications not approved (plan review) | Dec 03, 2024 |
Jul 31, 2024 |
|
Sanitary Survey, Finished (SNSV) |
07/28/2021 |
3 YR |
* |
09/02/2021 (36) |
REGION 1 |
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Sanitary Survey, Finished (SNSV) |
06/26/2018 |
3 YR |
* |
08/06/2018 (41) |
REGION 1 |
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Sanitary Survey, Finished (SNSV) |
04/30/2015 |
3 YR |
* |
05/14/2015 (14) |
DWP |
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Sanitary Survey, Finished (SNSV) |
11/01/2012 |
3 YR |
* |
11/08/2012 (7) |
DWP |
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Sanitary Survey, Finished (SNSV) |
03/18/2009 |
3 YR |
* |
04/16/2009 (29) |
REGION 1 |
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Sanitary Survey, Finished (SNSV) |
10/19/2004 |
5 YR |
* |
|
DWP |
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|