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) |
05/17/2018 |
5 YR |
* |
06/28/2018 (42) |
REGION 2 |
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|
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | Aug 16, 2018 |
Sep 11, 2018 - Late |
Management & Operations |
Emergency response plan not completed | Aug 16, 2018 |
Sep 11, 2018 - Late |
Management & Operations |
Major modifications not approved (plan review) | Aug 16, 2018 |
Feb 07, 2019 - Late |
|
Water Treatment Plant Site Visit (TRTP) |
05/17/2018 |
5 YR |
05/17/2023 |
06/28/2018 (42) |
REGION 2 |
No details |
Water Treatment Plant Site Visit (TRTP) |
03/27/2014 |
6 MN |
09/27/2014 |
04/01/2014 (5) |
REGION 1 |
No details |
Sanitary Survey, Finished (SNSV) |
10/29/2013 |
5 YR |
* |
11/15/2013 (17) |
REGION 1 |
Show details |
Water Treatment Plant Site Visit (TRTP) |
10/29/2013 |
6 MN |
04/29/2014 |
|
REGION 1 |
No details |
|