Most Recent Water System Survey | |||||||||||||||||||||||||||||
Survey Date: | Nov 12, 2020 | ||||||||||||||||||||||||||||
Notification Date: | Dec 08, 2020 (26 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: |
* 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 |
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Sanitary Survey, Finished (SNSV) | 11/12/2020 | 5 YR | * | 12/08/2020 (26) | REGION 2 | Show details | ||||||||||||||||
Water Treatment Plant Site Visit (TRTP) | 11/12/2020 | 5 YR | 11/12/2025 | 12/08/2020 (26) | REGION 2 | No details | ||||||||||||||||
Sanitary Survey, Finished (SNSV) | 06/17/2015 | 5 YR | * | 07/02/2015 (15) | REGION 2 | Show details | ||||||||||||||||
Water Treatment Plant Site Visit (TRTP) | 06/17/2015 | 5 YR | 06/17/2020 | 07/02/2015 (15) | REGION 2 | No details | ||||||||||||||||
Sanitary Survey, Finished (SNSV) | 04/29/2010 | 3 YR | * | 08/09/2010 (102) | JOSEPHINE COUNTY | Hide details | ||||||||||||||||
Comments: Management & Operations: ERP not completed. Operations & Maintenance manual not completed. Treatment: Turbidimeters not calibrated per mfr or at least quarterly. There is no flow meter on effluent side of clearwell or adequate alternative. Recommendations: 1) Maximum flow rate through the treatment plant is 32 GPM. Specifications on Strainrite cartridge indicates maximum flow of 20 GPM. 2) Planning is in process for a new 40000 gallon storage tank to replace current tanks. Make sure adequate contact time for one-long Giardia is considered during the design process. Contact DWP for a plan review prior to construction. 3) ERP and Operations & Maintenance manual are not complete. Complete as discussed.
Deficiency dates were not tracked prior to 1/1/2014. | ||||||||||||||||||||||
Sanitary Survey, Finished (SNSV) | 08/11/2005 | 5 YR | * | JOSEPHINE COUNTY | Show details | |||||||||||||||||