| 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) |
10/17/2023 |
3 YR |
* |
11/27/2023 (41) |
REGION 1 |
Show details |
| Watershed Evaluation (WSHD) |
10/13/2022 |
1 YR |
10/13/2023 |
01/27/2023 (106) |
REGION 1 |
No details |
| Sanitary Survey, Finished (SNSV) |
10/22/2020 |
3 YR |
* |
03/19/2021 (148) |
REGION 1 |
Show details |
| Sanitary Survey, Finished (SNSV) |
10/17/2017 |
3 YR |
* |
11/30/2017 (44) |
REGION 1 |
Show details |
| Watershed Evaluation (WSHD) |
10/17/2017 |
1 YR |
10/17/2018 |
12/01/2017 (45) |
REGION 1 |
No details |
| Watershed Evaluation (WSHD) |
09/26/2016 |
1 YR |
09/26/2017 |
10/12/2016 (16) |
REGION 1 |
No details |
| Watershed Evaluation (WSHD) |
09/15/2015 |
3 YR |
09/15/2018 |
12/30/2015 (106) |
DWP |
No details |
| Sanitary Survey, Finished (SNSV) |
10/01/2014 |
3 YR |
* |
02/26/2015 (148) |
REGION 1 |
Hide details |
| |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Finished Water Storage |
Hatch not locked or adequately secured | Apr 16, 2015 |
Apr 16, 2015 |
| Finished Water Storage |
Roof and access hatch not watertight | Apr 16, 2015 |
Apr 16, 2015 |
| Well Construction |
Sanitary seal and casing not watertight | Apr 16, 2015 |
Apr 16, 2015 |
| Disinfection |
Chlorine not measured & recorded as required | Apr 16, 2015 |
Apr 16, 2015 |
| Finished Water Storage |
No screened vent | Jun 30, 2015 * |
Jun 29, 2015 |
| Operator Certification |
No protocol for under-certified operator | Jun 30, 2015 * |
Jun 29, 2015 |
| Management & Operations |
Master plan not current (≥ 300 con.) | Dec 31, 2015 * |
Jan 29, 2016 - Late |
| Disinfection |
No means to adequately determine disinfection contact time under peak flow and minimum storage conditions | Sep 30, 2016 * |
Jul 07, 2016 |
* Corrective Action Plan has been submitted for this deficiency.
|
| Watershed Evaluation (WSHD) |
10/01/2014 |
1 YR |
10/01/2015 |
02/26/2015 (148) |
REGION 1 |
No details |
| Watershed Evaluation (WSHD) |
10/08/2013 |
1 YR |
10/08/2014 |
12/16/2013 (69) |
REGION 1 |
No details |
| Sanitary Survey, Finished (SNSV) |
09/22/2011 |
3 YR |
* |
|
DWP |
Show details |
| Watershed Evaluation (WSHD) |
09/22/2010 |
1 YR |
09/22/2011 |
10/04/2010 (12) |
DWP |
No details |
| Watershed Evaluation (WSHD) |
10/14/2009 |
1 YR |
10/14/2010 |
10/27/2009 (13) |
DWP |
No details |
| Sanitary Survey, Finished (SNSV) |
10/23/2008 |
3 YR |
* |
11/06/2008 (14) |
DWP |
Show details |
| Watershed Evaluation (WSHD) |
09/27/2007 |
1 YR |
09/27/2008 |
10/29/2007 (32) |
DWP |
Show details |
| Watershed Evaluation (WSHD) |
10/19/2006 |
1 YR |
10/19/2007 |
|
DWP |
Show details |
| Sanitary Survey, Finished (SNSV) |
08/23/2005 |
3 YR |
* |
|
REGION 3 |
Show details |
| |
