| Water System Site Visit History |
| Reason |
Visit date |
Frequency |
Next due |
Notification date
(Days after survey) |
Responsible
agency |
Comments and
significant deficiencies or unmet rule requirements |
| Sanitary Survey, Finished (SNSV) |
12/17/2024 |
3 YR |
* |
02/11/2025 (56) |
DOUGLAS COUNTY |
Hide details |
| |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
Annual CCR not distributed (CWS) | Apr 01, 2025 |
Overdue |
| Operator Certification |
No DRC at required certification level | Apr 01, 2025 |
Overdue |
| Disinfection |
DPD/EPA approved method not used | Apr 01, 2025 |
Overdue |
| Disinfection |
Chlorine not measured & recorded | Apr 01, 2025 |
Overdue |
|
| Sanitary Survey, Finished (SNSV) |
07/29/2021 |
3 YR |
* |
09/09/2021 (42) |
REGION 2 |
Show details |
| Sanitary Survey, Finished (SNSV) |
12/12/2017 |
3 YR |
* |
03/08/2018 (86) |
REGION 2 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
12/12/2017 |
6 MN |
06/12/2018 |
03/08/2018 (86) |
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
12/17/2014 |
3 YR |
* |
02/13/2015 (58) |
REGION 2 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
12/17/2014 |
6 MN |
06/17/2015 |
02/13/2015 (58) |
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
04/19/2011 |
3 YR |
* |
|
REGION 2 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
04/19/2011 |
3 YR |
04/19/2014 |
|
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
10/21/2008 |
3 YR |
* |
|
REGION 2 |
No details |
| Water Treatment Plant Site Visit (TRTP) |
10/21/2008 |
1 YR |
10/21/2009 |
|
DWP |
No details |
| Sanitary Survey, Finished (SNSV) |
04/19/2005 |
3 YR |
* |
|
DWP |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
04/19/2005 |
1 YR |
04/19/2006 |
04/19/2005 (0) |
REGION 2 |
No details |
| |
