| 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) |
05/27/2021 |
3 YR |
* |
06/01/2021 (5) |
REGION 1 |
Show details |
| Sanitary Survey, Finished (SNSV) |
09/27/2018 |
3 YR |
* |
10/09/2018 (12) |
REGION 1 |
Hide details |
| |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
Annual summary report not issued (CWS) | May 15, 2019 * |
Overdue |
| Management & Operations |
No operations and maintenance manual | May 15, 2019 * |
Overdue |
| Management & Operations |
Emergency response plan not completed | May 15, 2019 * |
Overdue |
| Management & Operations |
Annual CCR not submitted (CWS) | May 15, 2019 * |
Overdue |
| Monitoring & Reporting |
No coliform sampling plan | May 15, 2019 * |
Overdue |
| Operator Certification |
No certified operator at required level | May 15, 2019 * |
Overdue |
* Corrective Action Plan has been submitted for this deficiency.
|
| Sanitary Survey, Finished (SNSV) |
12/10/2015 |
3 YR |
* |
12/22/2015 (12) |
REGION 1 |
Show details |
| Sanitary Survey, Finished (SNSV) |
10/08/2012 |
5 YR |
* |
10/15/2012 (7) |
REGION 1 |
Show details |
| Sanitary Survey, Finished (SNSV) |
02/19/2009 |
3 YR |
* |
03/24/2009 (33) |
REGION 1 |
Show details |
| Sanitary Survey, Finished (SNSV) |
02/17/2004 |
5 YR |
* |
|
DWP |
Show details |
| |
