| 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) |
10/09/2024 |
5 YR |
* |
11/13/2024 (35) |
REGION 2 |
Hide details |
| |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Well Construction |
Does not meet setbacks from hazards | Oct 09, 2024 |
Overdue |
| Finished Water Storage |
Roof and access hatch not watertight | Dec 30, 2024 |
|
| Well Construction |
Sanitary seal and casing not watertight | Dec 30, 2024 |
|
| Disinfection |
Minimum CT requirement not met all times | Dec 30, 2024 |
|
| Disinfection |
No means to adequately determine flow rate on contact chamber effluent line | Dec 30, 2024 |
|
| Disinfection |
Failure to calculate CT values correctly | Dec 30, 2024 |
|
| Disinfection |
No means to adequately determine disinfection contact time under peak flow and minimum storage conditions | Dec 30, 2024 |
|
| Surface Water Treatment |
Turbidity standards not met | Dec 30, 2024 |
|
| Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Dec 30, 2024 |
|
|
| Water Treatment Plant Site Visit (TRTP) |
10/09/2024 |
6 MN |
04/09/2025 |
11/13/2024 (35) |
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
08/29/2019 |
5 YR |
* |
12/10/2019 (103) |
REGION 2 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
08/29/2019 |
6 MN |
02/29/2020 |
12/10/2019 (103) |
REGION 2 |
No details |
| Water Treatment Plant Site Visit (TRTP) |
08/28/2014 |
6 MN |
02/28/2015 |
10/16/2014 (49) |
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
08/26/2014 |
5 YR |
* |
10/16/2014 (51) |
REGION 2 |
Show details |
| Sanitary Survey, Finished (SNSV) |
09/03/2009 |
5 YR |
* |
09/08/2009 (5) |
DOUGLAS COUNTY |
Show details |
| Sanitary Survey, Finished (SNSV) |
09/09/2004 |
5 YR |
* |
|
DOUGLAS COUNTY |
Show details |
| |
