| 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) |
09/23/2021 |
3 YR |
* |
02/11/2022 (141) |
REGION 1 |
Hide details |
| |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
No operations and maintenance manual | Apr 01, 2022 |
Overdue |
| Management & Operations |
Emergency response plan not completed | Apr 01, 2022 |
Overdue |
| Treatment |
For membrane filtration: Indirect integrity testing does not meet requirements under -0036(5)(d)(C) | Apr 01, 2022 |
Sep 23, 2021 |
|
| Water Treatment Plant Site Visit (TRTP) |
09/23/2021 |
6 MN |
03/23/2022 |
02/11/2022 (141) |
REGION 1 |
No details |
| Sanitary Survey, Finished (SNSV) |
08/28/2018 |
3 YR |
* |
09/28/2018 (31) |
REGION 1 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
08/28/2018 |
3 YR |
08/28/2021 |
09/28/2018 (31) |
REGION 1 |
No details |
| Sanitary Survey, Finished (SNSV) |
11/12/2015 |
3 YR |
* |
12/17/2015 (35) |
REGION 1 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
11/12/2015 |
3 YR |
11/12/2018 |
12/17/2015 (35) |
REGION 1 |
No details |
| Sanitary Survey, Finished (SNSV) |
10/18/2012 |
3 YR |
* |
11/16/2012 (29) |
DWP |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
10/18/2012 |
3 YR |
10/18/2015 |
11/16/2012 (29) |
DWP |
Show details |
| Sanitary Survey, Finished (SNSV) |
07/07/2009 |
6 MN |
* |
07/10/2009 (3) |
DWP |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
07/07/2009 |
6 MN |
01/07/2010 |
07/10/2009 (3) |
DWP |
Show details |
| Sanitary Survey, Finished (SNSV) |
06/07/2006 |
3 YR |
* |
06/26/2006 (19) |
REGION 1 |
No details |
| Water Treatment Plant Site Visit (TRTP) |
06/07/2006 |
3 YR |
06/07/2009 |
06/26/2006 (19) |
REGION 1 |
No details |
| Sanitary Survey, Finished (SNSV) |
07/15/2003 |
3 YR |
* |
|
DWP |
Show details |
| |
