| 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) |
12/06/2021 |
3 YR |
* |
05/04/2022 (149) |
REGION 1 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
12/06/2021 |
1 YR |
12/06/2022 |
05/04/2022 (149) |
REGION 1 |
No details |
| Sanitary Survey, Finished (SNSV) |
11/16/2018 |
3 YR |
* |
12/14/2018 (28) |
REGION 1 |
Hide details |
| |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
Master plan not current (≥ 300 con.) | May 31, 2021 * |
Overdue |
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Feb 01, 2019 |
Nov 16, 2018 |
| Disinfection |
Chlorine not measured & recorded as required | Feb 01, 2019 |
Feb 01, 2019 |
| Management & Operations |
Major modifications not approved (plan review) | Mar 01, 2019 * |
Feb 14, 2019 |
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Jul 01, 2019 * |
Jun 26, 2019 |
| Disinfection |
No means to adequately determine flow rate on contact chamber effluent line | Feb 28, 2021 * |
Jan 22, 2021 |
* Corrective Action Plan has been submitted for this deficiency.
|
| Water Treatment Plant Site Visit (TRTP) |
11/16/2018 |
1 YR |
11/16/2019 |
12/14/2018 (28) |
REGION 1 |
No details |
| Sanitary Survey, Finished (SNSV) |
04/08/2015 |
3 YR |
* |
04/29/2015 (21) |
DWP |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
04/08/2015 |
1 YR |
04/08/2016 |
04/29/2015 (21) |
DWP |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
07/23/2014 |
3 YR |
07/23/2017 |
08/07/2014 (15) |
REGION 1 |
No details |
| Sanitary Survey, Finished (SNSV) |
06/18/2012 |
3 YR |
* |
07/10/2012 (22) |
REGION 1 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
06/18/2012 |
6 MN |
12/18/2012 |
07/10/2012 (22) |
REGION 1 |
Show details |
| Sanitary Survey, Finished (SNSV) |
11/05/2009 |
3 YR |
* |
12/08/2009 (33) |
DWP |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
11/05/2009 |
3 YR |
11/05/2012 |
12/08/2009 (33) |
DWP |
Show details |
| Sanitary Survey, Finished (SNSV) |
04/26/2006 |
3 YR |
* |
05/15/2006 (19) |
REGION 1 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
04/26/2006 |
3 YR |
04/26/2009 |
05/15/2006 (19) |
REGION 1 |
Show details |
| Sanitary Survey, Finished (SNSV) |
07/30/2002 |
3 YR |
* |
|
DWP |
Show details |
| |
