| 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) |
01/12/2022 |
3 YR |
* |
03/15/2022 (62) |
DWP |
Show details |
| Sanitary Survey, Finished (SNSV) |
10/04/2018 |
3 YR |
* |
10/11/2018 (7) |
DWP |
Show details |
| Sanitary Survey, Finished (SNSV) |
12/08/2015 |
3 YR |
* |
03/03/2016 (86) |
REGION 1 |
Hide details |
| |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Finished Water Storage |
Hatch not locked or adequately secured | Jun 30, 2016 * |
Aug 26, 2016 - Late |
| Management & Operations |
No operations and maintenance manual | Nov 30, 2017 * |
Jan 12, 2022 - Late |
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Dec 31, 2017 * |
Jan 12, 2018 - Late |
* Corrective Action Plan has been submitted for this deficiency.
|
| Sanitary Survey, Finished (SNSV) |
12/05/2012 |
3 YR |
* |
02/27/2013 (84) |
DWP |
Show details |
| Sanitary Survey, Finished (SNSV) |
11/04/2009 |
3 YR |
* |
12/18/2009 (44) |
DWP |
Show details |
| Sanitary Survey, Finished (SNSV) |
04/11/2007 |
3 YR |
* |
02/06/2008 (301) |
DWP |
Show details |
| |
