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) |
07/17/2024 |
3 YR |
* |
08/05/2024 (19) |
REGION 2 |
Hide details |
|
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | Sep 23, 2024 |
Overdue |
Operator Certification |
No certified operator at required level | Sep 23, 2024 |
Overdue |
Operator Certification |
No protocol for under-certified operator | Sep 23, 2024 |
Overdue |
|
Water Treatment Plant Site Visit (TRTP) |
07/17/2024 |
3 YR |
07/17/2027 |
08/05/2024 (19) |
REGION 2 |
No details |
Sanitary Survey, Finished (SNSV) |
06/25/2021 |
3 YR |
* |
07/12/2021 (17) |
REGION 2 |
Show details |
Water Treatment Plant Site Visit (TRTP) |
06/25/2021 |
3 YR |
06/25/2024 |
07/12/2021 (17) |
REGION 2 |
No details |
Sanitary Survey, Finished (SNSV) |
05/04/2015 |
5 YR |
* |
06/05/2015 (32) |
REGION 2 |
Show details |
Water Treatment Plant Site Visit (TRTP) |
05/04/2015 |
3 YR |
05/04/2018 |
06/05/2015 (32) |
REGION 2 |
No details |
Sanitary Survey, Finished (SNSV) |
09/21/2012 |
3 YR |
* |
10/31/2012 (40) |
REGION 2 |
Show details |
Water Treatment Plant Site Visit (TRTP) |
09/21/2012 |
3 YR |
09/21/2015 |
10/31/2012 (40) |
REGION 2 |
No details |
Sanitary Survey, Finished (SNSV) |
09/10/2009 |
3 YR |
* |
01/12/2010 (124) |
REGION 2 |
No details |
Water Treatment Plant Site Visit (TRTP) |
09/10/2009 |
6 MN |
03/10/2010 |
12/18/2009 (99) |
REGION 2 |
No details |
Water Treatment Plant Site Visit (TRTP) |
10/30/2008 |
3 YR |
10/30/2011 |
11/18/1908 (-36506) |
REGION 2 |
No details |
Sanitary Survey, Finished (SNSV) |
12/19/2006 |
3 YR |
* |
01/17/2007 (29) |
REGION 2 |
No details |
Water Treatment Plant Site Visit (TRTP) |
12/19/2006 |
1 YR |
12/19/2007 |
01/17/2007 (29) |
REGION 2 |
No details |
Water Treatment Plant Site Visit (TRTP) |
02/09/2005 |
6 MN |
08/09/2005 |
02/09/2005 (0) |
REGION 2 |
No details |
Comprehensive Performance Evaluation (CPE) (CPEV) |
05/10/2004 |
3 YR |
05/10/2007 |
05/12/2004 (2) |
DWP |
No details |
Sanitary Survey, Finished (SNSV) |
08/25/2003 |
3 YR |
* |
|
DWP |
Show details |
|