Most Recent Water System Survey |
Survey Date: |
Oct 06, 2021 |
Notification Date: |
Nov 29, 2021 (54 days) |
Regulating Agency: |
DWS (REGION 2) |
Survey Frequency: |
3 YR - Visit the Water System Surveys page to see the list of surveys due each year. |
Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
Annual summary report not issued (CWS) | Jan 17, 2022 |
Feb 24, 2022 - Late
|
Disinfection |
Failure to calculate CT values correctly | Jan 17, 2022 |
Feb 24, 2022 - Late
|
Surface Water Treatment |
Turbidity standards not met | Jan 17, 2022 |
Feb 24, 2022 - Late
|
Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Jan 17, 2022 |
Feb 24, 2022 - Late
|
Management & Operations |
Annual CCR not submitted (CWS) | Apr 04, 2022 * |
Mar 08, 2022
|
Monitoring & Reporting |
Monitoring not current | Apr 04, 2022 * |
Mar 08, 2022
|
Management & Operations |
No operations and maintenance manual | Jun 30, 2022 * |
May 04, 2022
|
Operator Certification |
No protocol for under-certified operator | Oct 28, 2022 * |
May 23, 2022
|
Surface Water Treatment |
For conventional or direct filtration: Turbidity profile not conducted on individual filters at least quarterly | Oct 28, 2022 * |
Nov 28, 2022 - Late
|
* Corrective Action Plan has been submitted for this deficiency.
|
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) |
10/06/2021 |
3 YR |
* |
11/29/2021 (54) |
REGION 2 |
Hide details |
|
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
Annual summary report not issued (CWS) | Jan 17, 2022 |
Feb 24, 2022 - Late |
Disinfection |
Failure to calculate CT values correctly | Jan 17, 2022 |
Feb 24, 2022 - Late |
Surface Water Treatment |
Turbidity standards not met | Jan 17, 2022 |
Feb 24, 2022 - Late |
Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Jan 17, 2022 |
Feb 24, 2022 - Late |
Management & Operations |
Annual CCR not submitted (CWS) | Apr 04, 2022 * |
Mar 08, 2022 |
Monitoring & Reporting |
Monitoring not current | Apr 04, 2022 * |
Mar 08, 2022 |
Management & Operations |
No operations and maintenance manual | Jun 30, 2022 * |
May 04, 2022 |
Operator Certification |
No protocol for under-certified operator | Oct 28, 2022 * |
May 23, 2022 |
Surface Water Treatment |
For conventional or direct filtration: Turbidity profile not conducted on individual filters at least quarterly | Oct 28, 2022 * |
Nov 28, 2022 - Late |
* Corrective Action Plan has been submitted for this deficiency.
|
Water Treatment Plant Site Visit (TRTP) |
10/06/2021 |
6 MN |
04/06/2022 |
11/29/2021 (54) |
REGION 2 |
No details |
Sanitary Survey, Finished (SNSV) |
10/12/2017 |
3 YR |
* |
11/06/2017 (25) |
DWP |
Show details |
Sanitary Survey, Finished (SNSV) |
09/25/2012 |
5 YR |
* |
10/18/2012 (23) |
REGION 2 |
Show details |
Water Treatment Plant Site Visit (TRTP) |
09/25/2012 |
5 YR |
09/25/2017 |
10/18/2012 (23) |
REGION 2 |
No details |
Sanitary Survey, Finished (SNSV) |
09/14/2009 |
3 YR |
* |
|
REGION 2 |
No details |
Water Treatment Plant Site Visit (TRTP) |
09/14/2009 |
3 YR |
09/14/2012 |
|
DWP |
No details |
Sanitary Survey, Finished (SNSV) |
08/18/2005 |
5 YR |
* |
|
DWP |
Show details |
Water Treatment Plant Site Visit (TRTP) |
08/18/2005 |
3 YR |
08/18/2008 |
08/18/2005 (0) |
REGION 2 |
No details |
|