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) |
04/16/2025 |
3 YR |
* |
05/20/2025 (34) |
REGION 2 |
Hide details |
|
Category |
Deficiency |
Due Date |
Resolved Date |
Disinfection |
Failure to calculate CT values correctly | Jul 08, 2025 |
|
UV Disinfection |
Lamp sleeve not cleaned | Jul 08, 2025 |
|
UV Disinfection |
Lamp not replaced per manufacturer | Jul 08, 2025 |
|
|
Sanitary Survey, Finished (SNSV) |
10/13/2022 |
3 YR |
* |
11/30/2022 (48) |
REGION 2 |
Show details |
Water Treatment Plant Site Visit (TRTP) |
10/13/2022 |
3 YR |
10/13/2025 |
11/30/2022 (48) |
REGION 2 |
No details |
Sanitary Survey, Finished (SNSV) |
11/21/2019 |
3 YR |
* |
12/12/2019 (21) |
REGION 2 |
Show details |
Water Treatment Plant Site Visit (TRTP) |
11/21/2019 |
1 YR |
11/21/2020 |
12/12/2019 (21) |
REGION 2 |
No details |
Sanitary Survey, Finished (SNSV) |
10/22/2014 |
5 YR |
* |
12/18/2014 (57) |
REGION 2 |
Show details |
Water Treatment Plant Site Visit (TRTP) |
10/22/2014 |
5 YR |
10/22/2019 |
12/18/2014 (57) |
REGION 2 |
No details |
Sanitary Survey, Finished (SNSV) |
08/10/2011 |
5 YR |
* |
01/18/2012 (161) |
REGION 2 |
No details |
Water Treatment Plant Site Visit (TRTP) |
08/10/2011 |
5 YR |
08/10/2016 |
01/18/2012 (161) |
REGION 2 |
Show details |
Sanitary Survey, Finished (SNSV) |
12/19/2007 |
3 YR |
* |
|
REGION 2 |
No details |
Water Treatment Plant Site Visit (TRTP) |
12/19/2007 |
3 YR |
12/19/2010 |
|
REGION 2 |
No details |
Sanitary Survey, Finished (SNSV) |
02/16/2005 |
3 YR |
* |
|
DWP |
Show details |
Water Treatment Plant Site Visit (TRTP) |
02/16/2005 |
3 YR |
02/16/2008 |
02/16/2005 (0) |
REGION 2 |
No details |
Comprehensive Performance Evaluation (CPE) (CPEV) |
10/22/2003 |
|
|
10/24/2003 (2) |
DWP |
No details |
|