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) |
04/14/2022 |
3 YR |
* |
05/16/2022 (32) |
REGION 2 |
Show details |
Water Treatment Plant Site Visit (TRTP) |
04/14/2022 |
3 YR |
04/14/2025 |
05/16/2022 (32) |
REGION 2 |
No details |
Sanitary Survey, Finished (SNSV) |
11/13/2019 |
3 YR |
* |
12/04/2019 (21) |
REGION 1 |
Hide details |
|
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
Annual summary report not issued (CWS) | Jan 22, 2020 |
Dec 16, 2020 - Late |
Finished Water Storage |
Hatch not locked or adequately secured | Jan 22, 2020 |
Oct 20, 2020 - Late |
Finished Water Storage |
Roof and access hatch not watertight | Jan 22, 2020 |
Oct 20, 2020 - Late |
Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Jan 22, 2020 |
Oct 20, 2020 - Late |
Finished Water Storage |
No screened vent | Jan 22, 2020 |
Oct 20, 2020 - Late |
Management & Operations |
Annual CCR not submitted (CWS) | Jan 22, 2020 |
Apr 27, 2022 - Late |
Monitoring & Reporting |
Monitoring not current | Jan 22, 2020 |
Oct 20, 2020 - Late |
Other Treatment |
Non-NSF approved chemicals | Jan 22, 2020 |
Oct 20, 2020 - Late |
|
Water Treatment Plant Site Visit (TRTP) |
11/13/2019 |
3 YR |
11/13/2022 |
|
REGION 1 |
No details |
Sanitary Survey, Finished (SNSV) |
05/11/2016 |
3 YR |
* |
06/08/2016 (28) |
REGION 1 |
Show details |
Water Treatment Plant Site Visit (TRTP) |
05/11/2016 |
3 YR |
05/11/2019 |
06/08/2016 (28) |
REGION 1 |
No details |
Sanitary Survey, Finished (SNSV) |
12/29/2011 |
5 YR |
* |
01/20/2012 (22) |
REGION 2 |
Show details |
Water Treatment Plant Site Visit (TRTP) |
12/29/2011 |
5 YR |
12/29/2016 |
01/20/2012 (22) |
REGION 2 |
No details |
Sanitary Survey, Finished (SNSV) |
12/11/2008 |
3 YR |
* |
01/21/2009 (41) |
REGION 2 |
Show details |
Water Treatment Plant Site Visit (TRTP) |
12/11/2008 |
3 YR |
12/11/2011 |
|
REGION 2 |
Show details |
Sanitary Survey, Finished (SNSV) |
05/10/2005 |
3 YR |
* |
|
DWP |
Show details |
Water Treatment Plant Site Visit (TRTP) |
05/10/2005 |
3 YR |
05/10/2008 |
07/26/2005 (77) |
REGION 2 |
No details |
|