| 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) |
09/18/2019 |
3 YR |
* |
01/30/2020 (134) |
DWP |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
09/18/2019 |
3 YR |
09/18/2022 |
01/30/2020 (134) |
DWP |
No details |
| Sanitary Survey, Finished (SNSV) |
09/23/2016 |
3 YR |
* |
09/27/2016 (4) |
REGION 2 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
09/23/2016 |
3 YR |
09/23/2019 |
09/27/2016 (4) |
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
08/29/2013 |
3 YR |
* |
10/17/2013 (49) |
REGION 2 |
Show details |
| Sanitary Survey, Finished (SNSV) |
12/29/2010 |
3 YR |
* |
12/01/2010 (-28) |
DWP |
Hide details |
| |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
No ordinance or enabling authority (CWS) | Not tracked |
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Not tracked |
| Other |
Other | Not tracked |
| Disinfection |
pH, temperature, and chlorine residual not measured daily at first user | Not tracked |
| Disinfection |
No means to adequately determine disinfection contact time under peak flow and minimum storage conditions | Not tracked |
Deficiency dates were not tracked prior to 1/1/2014.
|
| Sanitary Survey, Finished (SNSV) |
08/08/2007 |
3 YR |
* |
09/12/2007 (35) |
REGION 2 |
No details |
| Water Treatment Plant Site Visit (TRTP) |
08/08/2007 |
3 YR |
08/08/2010 |
09/12/2007 (35) |
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
01/14/2004 |
3 YR |
* |
|
DWP |
Show details |
| |
