Most Recent Water System Survey |
Survey Date: |
Jul 20, 2021 |
Notification Date: |
Feb 08, 2023 (568 days) |
Regulating Agency: |
DWS (REGION 1) |
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 |
Disinfection |
Chlorine not measured & recorded as required | Mar 29, 2023 |
Overdue
|
Management & Operations |
Major modifications not approved (plan review) | Mar 29, 2023 |
Apr 04, 2024 - Late
|
Monitoring & Reporting |
Monitoring not current | Mar 29, 2023 |
Aug 03, 2023 - Late
|
Monitoring & Reporting |
MCL violations | Mar 29, 2023 |
Sep 25, 2023 - Late
|
Monitoring & Reporting |
No coliform sampling plan | Mar 29, 2023 |
Oct 30, 2023 - Late
|
Management & Operations |
Annual CCR not submitted (CWS) | Jan 30, 2024 * |
Apr 15, 2024 - Late
|
Surface Water Treatment |
For membrane filtration: Direct integrity testing not done at least daily | Apr 30, 2024 * |
Apr 30, 2024
|
Surface Water Treatment |
For membrane filtration: Direct integrity testing does not meet rule requirements | Apr 30, 2024 * |
Apr 30, 2024
|
Management & Operations |
No operations and maintenance manual | Jun 30, 2024 * |
Jun 27, 2024
|
Management & Operations |
Emergency response plan not completed | Jun 30, 2024 * |
Jun 27, 2024
|
* 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) |
07/20/2021 |
3 YR |
* |
02/08/2023 (568) |
REGION 1 |
Hide details |
|
Category |
Deficiency |
Due Date |
Resolved Date |
Disinfection |
Chlorine not measured & recorded as required | Mar 29, 2023 |
Overdue |
Management & Operations |
Major modifications not approved (plan review) | Mar 29, 2023 |
Apr 04, 2024 - Late |
Monitoring & Reporting |
Monitoring not current | Mar 29, 2023 |
Aug 03, 2023 - Late |
Monitoring & Reporting |
MCL violations | Mar 29, 2023 |
Sep 25, 2023 - Late |
Monitoring & Reporting |
No coliform sampling plan | Mar 29, 2023 |
Oct 30, 2023 - Late |
Management & Operations |
Annual CCR not submitted (CWS) | Jan 30, 2024 * |
Apr 15, 2024 - Late |
Surface Water Treatment |
For membrane filtration: Direct integrity testing not done at least daily | Apr 30, 2024 * |
Apr 30, 2024 |
Surface Water Treatment |
For membrane filtration: Direct integrity testing does not meet rule requirements | Apr 30, 2024 * |
Apr 30, 2024 |
Management & Operations |
No operations and maintenance manual | Jun 30, 2024 * |
Jun 27, 2024 |
Management & Operations |
Emergency response plan not completed | Jun 30, 2024 * |
Jun 27, 2024 |
* Corrective Action Plan has been submitted for this deficiency.
|
Water Treatment Plant Site Visit (TRTP) |
07/20/2021 |
6 MN |
01/20/2022 |
02/03/2023 (563) |
REGION 1 |
No details |
Sanitary Survey, Finished (SNSV) |
06/13/2018 |
3 YR |
* |
12/12/2018 (182) |
REGION 1 |
Show details |
Water Treatment Plant Site Visit (TRTP) |
06/13/2018 |
6 MN |
12/13/2018 |
12/12/2018 (182) |
REGION 1 |
No details |
Sanitary Survey, Finished (SNSV) |
08/19/2015 |
3 YR |
* |
09/23/2015 (35) |
REGION 1 |
Show details |
Water Treatment Plant Site Visit (TRTP) |
08/19/2015 |
1 YR |
08/19/2016 |
09/23/2015 (35) |
REGION 1 |
No details |
Sanitary Survey, Finished (SNSV) |
12/20/2012 |
3 YR |
* |
01/28/2013 (39) |
REGION 1 |
Show details |
Sanitary Survey, Finished (SNSV) |
11/24/2009 |
3 YR |
* |
01/13/2010 (50) |
DWP |
Show details |
Water Treatment Plant Site Visit (TRTP) |
11/24/2009 |
3 YR |
11/24/2012 |
|
DWP |
No details |
Water Treatment Plant Site Visit (TRTP) |
07/10/2008 |
3 YR |
07/10/2011 |
07/18/2008 (8) |
DWP |
Show details |
Sanitary Survey, Finished (SNSV) |
06/08/2006 |
3 YR |
* |
11/08/2006 (153) |
DWP |
Show details |
|