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) |
10/27/2020 |
5 YR |
* |
01/14/2021 (79) |
DEPT OF AGRICULTURE |
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|
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | May 20, 2021 |
Mar 30, 2021 |
Management & Operations |
Emergency response plan not completed | May 20, 2021 |
Mar 30, 2021 |
Monitoring & Reporting |
No coliform sampling plan | May 20, 2021 |
Mar 30, 2021 |
Disinfection |
DPD or EPA approved method not used | May 20, 2021 |
Mar 30, 2021 |
Disinfection |
Chlorine not measured & recorded as required | May 20, 2021 |
Mar 30, 2021 |
|
Sanitary Survey, Finished (SNSV) |
09/19/2014 |
5 YR |
* |
11/26/2014 (68) |
DEPT OF AGRICULTURE |
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Sanitary Survey, Finished (SNSV) |
10/06/2008 |
5 YR |
* |
|
DEPT OF AGRICULTURE |
No details |
Sanitary Survey, Finished (SNSV) |
07/18/2003 |
5 YR |
* |
07/18/2003 (0) |
DEPT OF AGRICULTURE |
No details |
Sanitary Survey, Finished (SNSV) |
01/04/1989 |
5 YR |
* |
|
JOSEPHINE COUNTY |
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|