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) |
04/11/2024 |
5 YR |
* |
07/31/2024 (111) |
DOUGLAS COUNTY |
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|
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | Nov 28, 2024 |
|
Monitoring & Reporting |
No coliform sampling plan | Nov 28, 2024 |
|
Management & Operations |
Major modifications not approved (plan review) | Nov 28, 2024 |
Nov 08, 2024 |
Monitoring & Reporting |
Monitoring not current | Nov 28, 2024 |
Sep 04, 2024 |
|
Sanitary Survey, Finished (SNSV) |
12/12/2018 |
5 YR |
* |
02/15/2019 (65) |
DOUGLAS COUNTY |
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Sanitary Survey, Finished (SNSV) |
11/13/2012 |
3 YR |
* |
01/09/2013 (57) |
DOUGLAS COUNTY |
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Sanitary Survey, Finished (SNSV) |
01/10/2005 |
5 YR |
* |
|
DOUGLAS COUNTY |
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|