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) |
03/10/2020 |
5 YR |
* |
03/13/2020 (3) |
REGION 1 |
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|
Category |
Deficiency |
Due Date |
Resolved Date |
Monitoring & Reporting |
Monitoring not current | May 10, 2020 |
Overdue |
Management & Operations |
No operations and maintenance manual | Jul 17, 2020 |
Overdue |
Management & Operations |
Emergency response plan not completed | Jul 17, 2020 |
Overdue |
Management & Operations |
Public notice not issued as required | Jul 17, 2020 |
Overdue |
Monitoring & Reporting |
No coliform sampling plan | Jul 17, 2020 |
Overdue |
UV Disinfection |
Lamp sleeve not cleaned | Jul 17, 2020 |
Overdue |
|
Sanitary Survey, Finished (SNSV) |
09/03/2015 |
5 YR |
* |
10/06/2015 (33) |
DEPT OF AGRICULTURE |
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Sanitary Survey, Finished (SNSV) |
10/06/2010 |
5 YR |
* |
01/07/2011 (93) |
DEPT OF AGRICULTURE |
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Sanitary Survey, Finished (SNSV) |
09/08/2005 |
5 YR |
* |
09/08/2005 (0) |
DEPT OF AGRICULTURE |
No details |
Sanitary Survey, Finished (SNSV) |
11/14/2000 |
5 YR |
* |
|
DEPT OF AGRICULTURE |
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|