| Most Recent Water System Survey |
| Survey Date: |
Mar 15, 2024 |
| Notification Date: |
Apr 02, 2024 (18 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) | May 21, 2024 |
|
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | May 21, 2024 |
|
| Finished Water Storage |
Hatch not locked or adequately secured | May 21, 2024 |
|
| Management & Operations |
No operations and maintenance manual | May 21, 2024 |
|
| Management & Operations |
Emergency response plan not completed | May 21, 2024 |
|
| Operator Certification |
No protocol for under-certified operator | May 21, 2024 |
|
| Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | May 21, 2024 |
|
| Management & Operations |
Annual CCR not submitted (CWS) | Jul 01, 2024 |
|
| Disinfection |
Minimum CT requirement not met all times | May 21, 2024 |
Mar 15, 2024
|
|
| 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) |
03/15/2024 |
3 YR |
* |
04/02/2024 (18) |
REGION 2 |
Show details |
| Sanitary Survey, Finished (SNSV) |
11/23/2021 |
3 YR |
* |
12/15/2021 (22) |
REGION 2 |
Show details |
| Sanitary Survey, Finished (SNSV) |
09/17/2018 |
3 YR |
* |
10/16/2018 (29) |
REGION 2 |
Show details |
| Sanitary Survey, Finished (SNSV) |
09/02/2015 |
3 YR |
* |
10/27/2015 (55) |
REGION 2 |
Show details |
| Sanitary Survey, Finished (SNSV) |
11/07/2012 |
3 YR |
* |
02/28/2013 (113) |
REGION 2 |
Show details |
| Sanitary Survey, Finished (SNSV) |
03/26/2009 |
3 YR |
* |
06/12/2009 (78) |
REGION 2 |
Show details |
| Sanitary Survey, Finished (SNSV) |
02/22/2006 |
3 YR |
* |
07/06/2006 (134) |
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
11/23/1999 |
3 YR |
* |
|
DWP |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
03/15/2024 |
1 YR |
03/15/2025 |
04/02/2024 (18) |
REGION 2 |
No details |
| Water Treatment Plant Site Visit (TRTP) |
11/23/2021 |
3 YR |
11/23/2024 |
12/15/2021 (22) |
REGION 2 |
No details |
| Water Treatment Plant Site Visit (TRTP) |
09/17/2018 |
6 MN |
03/17/2019 |
10/16/2018 (29) |
REGION 2 |
No details |
| Water Treatment Plant Site Visit (TRTP) |
09/02/2015 |
3 YR |
09/02/2018 |
10/27/2015 (55) |
REGION 2 |
No details |
| Water Treatment Plant Site Visit (TRTP) |
11/07/2012 |
3 YR |
11/07/2015 |
02/28/2013 (113) |
REGION 2 |
No details |
| Water Treatment Plant Site Visit (TRTP) |
04/03/2009 |
6 MN |
10/03/2009 |
06/12/2009 (70) |
REGION 2 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
02/22/2006 |
6 MN |
08/22/2006 |
07/06/2006 (134) |
REGION 2 |
No details |
| |
