| 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) |
05/27/2022 |
3 YR |
* |
06/11/2022 (15) |
REGION 1 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
05/27/2022 |
3 YR |
05/27/2025 |
06/11/2022 (15) |
REGION 1 |
No details |
| Sanitary Survey, Finished (SNSV) |
10/16/2017 |
3 YR |
* |
12/11/2017 (56) |
REGION 1 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
10/16/2017 |
3 YR |
10/16/2020 |
12/11/2017 (56) |
REGION 1 |
No details |
| Sanitary Survey, Finished (SNSV) |
09/19/2014 |
3 YR |
* |
10/23/2014 (34) |
REGION 1 |
Hide details |
| |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
Annual summary report not issued (CWS) | Jan 19, 2017 * |
Overdue |
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Jan 19, 2017 * |
Overdue |
| Disinfection |
No means to adequately determine flow rate on contact chamber effluent line | Jan 19, 2017 * |
Overdue |
| Disinfection |
No means to adequately determine disinfection contact time under peak flow and minimum storage conditions | Jan 19, 2017 * |
Overdue |
| Management & Operations |
No operations and maintenance manual | Dec 11, 2014 |
Dec 08, 2015 - Late |
| Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Dec 11, 2014 |
Dec 08, 2015 - Late |
| Other |
Leaks in redwood contact tank need to be repaired | Jan 19, 2017 * |
Jan 19, 2017 |
| Disinfection |
pH, temperature, and chlorine residual not measured daily at first user | Jan 19, 2017 * |
Jan 19, 2017 |
* Corrective Action Plan has been submitted for this deficiency.
|
| Water Treatment Plant Site Visit (TRTP) |
09/18/2014 |
1 YR |
09/18/2015 |
10/23/2014 (35) |
REGION 1 |
No details |
| Sanitary Survey, Finished (SNSV) |
09/23/2011 |
3 YR |
* |
12/05/2011 (73) |
DWP |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
09/23/2011 |
3 YR |
09/23/2014 |
12/05/2011 (73) |
DWP |
No details |
| Water Treatment Plant Site Visit (TRTP) |
09/15/2009 |
3 YR |
09/15/2012 |
09/15/2009 (0) |
DWP |
Show details |
| Sanitary Survey, Finished (SNSV) |
11/19/2008 |
3 YR |
* |
11/19/2008 (0) |
DWP |
Show details |
| Sanitary Survey, Finished (SNSV) |
09/22/2005 |
|
* |
|
DWP |
Show details |
| Sanitary Survey, Finished (SNSV) |
09/19/2002 |
3 YR |
* |
|
DWP |
Show details |
| |
