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) |
11/14/2024 |
3 YR |
* |
12/11/2024 (27) |
REGION 2 |
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|
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
Major modifications not approved (plan review) | Jan 29, 2025 |
|
Monitoring & Reporting |
Monitoring not current | Jan 29, 2025 |
|
Disinfection |
Failure to calculate CT values correctly | Jan 29, 2025 |
|
Disinfection |
No means to adequately determine disinfection contact time under peak flow and minimum storage conditions | Jan 29, 2025 |
|
|
Water Treatment Plant Site Visit (TRTP) |
11/14/2024 |
3 YR |
11/14/2027 |
12/11/2024 (27) |
REGION 2 |
No details |
Sanitary Survey, Finished (SNSV) |
05/21/2021 |
3 YR |
* |
07/22/2021 (62) |
REGION 2 |
Show details |
Water Treatment Plant Site Visit (TRTP) |
05/21/2021 |
3 YR |
05/21/2024 |
07/22/2021 (62) |
REGION 2 |
No details |
Sanitary Survey, Finished (SNSV) |
11/20/2017 |
3 YR |
* |
02/05/2018 (77) |
REGION 2 |
Show details |
Sanitary Survey, Finished (SNSV) |
11/12/2013 |
3 YR |
* |
12/12/2013 (30) |
DWP |
Show details |
Water Treatment Plant Site Visit (TRTP) |
11/12/2013 |
3 YR |
11/12/2016 |
12/12/2013 (30) |
DWP |
No details |
Sanitary Survey, Finished (SNSV) |
04/07/2010 |
3 YR |
* |
|
REGION 2 |
No details |
Water Treatment Plant Site Visit (TRTP) |
04/07/2010 |
3 YR |
04/07/2013 |
|
REGION 2 |
No details |
Sanitary Survey, Finished (SNSV) |
09/18/2007 |
3 YR |
* |
09/18/2007 (0) |
REGION 2 |
No details |
Water Treatment Plant Site Visit (TRTP) |
09/18/2007 |
3 YR |
09/18/2010 |
09/18/2007 (0) |
REGION 2 |
No details |
Sanitary Survey, Finished (SNSV) |
05/17/2005 |
3 YR |
* |
|
DWP |
Show details |
Water Treatment Plant Site Visit (TRTP) |
05/17/2005 |
3 YR |
05/17/2008 |
05/17/2005 (0) |
REGION 2 |
No details |
|