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) |
07/11/2025 |
5 YR |
* |
07/23/2025 (12) |
REGION 2 |
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|
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | Sep 10, 2025 |
Sep 11, 2025 - Late |
Monitoring & Reporting |
No coliform sampling plan | Sep 10, 2025 |
Sep 11, 2025 - Late |
Disinfection |
Failure to calculate CT values correctly | Sep 10, 2025 |
Sep 11, 2025 - Late |
Other Treatment |
Non-NSF approved chemicals | Sep 10, 2025 |
Jul 23, 2025 |
|
Sanitary Survey, Finished (SNSV) |
11/12/2020 |
5 YR |
* |
12/08/2020 (26) |
REGION 2 |
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Water Treatment Plant Site Visit (TRTP) |
11/12/2020 |
5 YR |
11/12/2025 |
12/08/2020 (26) |
REGION 2 |
No details |
Sanitary Survey, Finished (SNSV) |
06/17/2015 |
5 YR |
* |
07/02/2015 (15) |
REGION 2 |
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Water Treatment Plant Site Visit (TRTP) |
06/17/2015 |
5 YR |
06/17/2020 |
07/02/2015 (15) |
REGION 2 |
No details |
Sanitary Survey, Finished (SNSV) |
04/29/2010 |
3 YR |
* |
08/09/2010 (102) |
JOSEPHINE COUNTY |
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Sanitary Survey, Finished (SNSV) |
08/11/2005 |
5 YR |
* |
|
JOSEPHINE COUNTY |
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|