PWS ID: 92122 ---- LOON LAKE LODGE #1

Most Recent Water System Survey
Survey Date: Oct 09, 2018
Notification Date: Dec 20, 2018 (72 days)
Regulating Agency: DWS (REGION 2)
Survey Frequency: 5 YR  -  Visit the Water System Surveys page to see the list of surveys due each year.
Deficiencies:
Category Deficiency Due Date Resolved Date
Management & Operations Major modifications not approved (plan review)May 15, 2019 * Overdue
Monitoring & Reporting No coliform sampling planMay 15, 2019 * Overdue
Management & Operations No operations and maintenance manualMay 31, 2019 * Overdue
Management & Operations Emergency response plan not completedMay 31, 2019 * Overdue
Finished Water Storage No screened ventFeb 07, 2019 May 01, 2019 - Late
Monitoring & Reporting Monitoring not currentFeb 07, 2019 May 01, 2019 - Late
Disinfection Chlorine not measured & recorded as requiredFeb 07, 2019 May 01, 2019 - Late
Disinfection Minimum CT requirement not met all timesFeb 07, 2019 May 01, 2019 - Late
Disinfection pH, temperature, and chlorine residual not measured daily at first userFeb 07, 2019 May 01, 2019 - Late
Disinfection Failure to calculate CT values correctlyFeb 07, 2019 May 01, 2019 - Late
Surface Water Treatment Turbidity standards not metFeb 07, 2019 May 01, 2019 - Late
Surface Water Treatment Incorrect location for compliance turbidity monitoringFeb 07, 2019 May 01, 2019 - Late
* Corrective Action Plan has been submitted for this deficiency.


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For further information on this public water system, click on the area of interest below:
System Info :: Report for Lenders :: Alerts :: Violations :: Compliance & Enforcement :: Contacts & Advisories :: Site Visits :: Public Notice
Coliform Summary :: Coliform Results :: Sampling Schedule for Coliform :: Groundwater/GWUDI Source Details :: Plan Review :: Annual Fee
Chemical Group Summary :: Latest Chemical Results :: Entry Point Detects :: Single Analyte Results 
Chemical Schedule Summary :: Chemical Schedule Details
Lead & Copper :: Corrosion Control (LCR) :: Nitrate :: Arsenic :: Radionuclides :: GWR 4-Log :: LT2 :: Cyanotoxins
DBPs :: TOC & Alkalinity :: DBP Sample Sites :: FANLs :: MRDL :: Turbidity :: SWTR :: RAA :: LRAA