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) |
12/17/2024 |
3 YR |
* |
02/24/2025 (69) |
DOUGLAS COUNTY |
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|
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | Apr 13, 2025 |
Overdue |
Management & Operations |
Emergency response plan not completed | Apr 13, 2025 |
Overdue |
Management & Operations |
Major modifications not approved (plan review) | Apr 13, 2025 |
Overdue |
Monitoring & Reporting |
No coliform sampling plan | Apr 13, 2025 |
Overdue |
|
Sanitary Survey, Finished (SNSV) |
08/10/2021 |
3 YR |
* |
09/22/2021 (43) |
REGION 2 |
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Sanitary Survey, Finished (SNSV) |
12/06/2017 |
3 YR |
* |
02/27/2018 (83) |
REGION 2 |
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Sanitary Survey, Finished (SNSV) |
10/01/2014 |
3 YR |
* |
12/19/2014 (79) |
DOUGLAS COUNTY |
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Sanitary Survey, Finished (SNSV) |
05/12/2011 |
3 YR |
* |
|
REGION 2 |
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Sanitary Survey, Finished (SNSV) |
11/18/2008 |
3 YR |
* |
|
REGION 2 |
No details |
Sanitary Survey, Finished (SNSV) |
02/10/2003 |
3 YR |
* |
|
DWP |
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|