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) |
06/02/2023 |
3 YR |
* |
07/17/2023 (45) |
REGION 1 |
Hide details |
|
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
Annual summary report not issued (CWS) | Nov 20, 2023 |
Overdue |
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Nov 20, 2023 |
Overdue |
Management & Operations |
No operations and maintenance manual | Nov 20, 2023 |
Overdue |
Monitoring & Reporting |
Monitoring not current | Nov 20, 2023 |
Overdue |
Operator Certification |
No protocol for under-certified operator | Nov 20, 2023 |
Overdue |
|
Sanitary Survey, Finished (SNSV) |
05/09/2019 |
3 YR |
* |
05/20/2019 (11) |
REGION 1 |
Show details |
Sanitary Survey, Finished (SNSV) |
06/23/2016 |
3 YR |
* |
07/08/2016 (15) |
REGION 1 |
Show details |
Sanitary Survey, Finished (SNSV) |
10/29/2013 |
3 YR |
* |
12/12/2013 (44) |
DWP |
Show details |
Sanitary Survey, Finished (SNSV) |
02/26/2008 |
5 YR |
* |
02/26/2008 (0) |
DWP |
No details |
Sanitary Survey, Finished (SNSV) |
02/25/2002 |
5 YR |
* |
|
DWP |
Show details |
|