| Most Recent Water System Survey |
| Survey Date: |
Aug 10, 2021 |
| Notification Date: |
Oct 12, 2021 (63 days) |
| Regulating Agency: |
DWS (REGION 2) |
| Survey Frequency: |
5 YR - Visit the Water System Surveys page to see the list of surveys due each year. |
| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
Emergency response plan not completed | Jul 31, 2022 * |
Overdue
|
| Disinfection |
No means to adequately determine disinfection contact time under peak flow and minimum storage conditions | Jul 31, 2022 * |
Overdue
|
| Surface Water Treatment |
For membrane filtration: Direct integrity testing not done at least daily | Jul 31, 2022 * |
Overdue
|
| Other Treatment |
Non-NSF approved chemicals | Nov 30, 2021 |
Nov 30, 2021
|
| Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Nov 30, 2021 |
Oct 12, 2021
|
| Finished Water Storage |
Hatch not locked or adequately secured | Apr 29, 2022 * |
Mar 14, 2022
|
| Management & Operations |
No operations and maintenance manual | Apr 29, 2022 * |
Apr 20, 2022
|
| Monitoring & Reporting |
No coliform sampling plan | Apr 29, 2022 * |
Apr 20, 2022
|
Bold text indicates that resolving this deficiency is a top priority.
* Corrective Action Plan has been submitted for this deficiency.
|
| 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) |
08/10/2021 |
5 YR |
* |
10/12/2021 (63) |
REGION 2 |
Hide details |
| |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
Emergency response plan not completed | Jul 31, 2022 * |
Overdue |
| Disinfection |
No means to adequately determine disinfection contact time under peak flow and minimum storage conditions | Jul 31, 2022 * |
Overdue |
| Surface Water Treatment |
For membrane filtration: Direct integrity testing not done at least daily | Jul 31, 2022 * |
Overdue |
| Other Treatment |
Non-NSF approved chemicals | Nov 30, 2021 |
Nov 30, 2021 |
| Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Nov 30, 2021 |
Oct 12, 2021 |
| Finished Water Storage |
Hatch not locked or adequately secured | Apr 29, 2022 * |
Mar 14, 2022 |
| Management & Operations |
No operations and maintenance manual | Apr 29, 2022 * |
Apr 20, 2022 |
| Monitoring & Reporting |
No coliform sampling plan | Apr 29, 2022 * |
Apr 20, 2022 |
* Corrective Action Plan has been submitted for this deficiency.
|
| Water Treatment Plant Site Visit (TRTP) |
08/10/2021 |
6 MN |
02/10/2022 |
10/12/2021 (63) |
REGION 2 |
Show details |
| Sanitary Survey, Finished (SNSV) |
06/14/2016 |
5 YR |
* |
08/24/2016 (71) |
REGION 2 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
06/14/2016 |
6 MN |
12/14/2016 |
08/24/2016 (71) |
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
10/18/2011 |
3 YR |
* |
01/05/2012 (79) |
REGION 2 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
10/18/2011 |
1 YR |
10/18/2012 |
01/05/2012 (79) |
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
05/03/2006 |
5 YR |
* |
05/08/2006 (5) |
COOS COUNTY |
No details |
| Sanitary Survey, Finished (SNSV) |
09/29/1999 |
5 YR |
* |
|
BENTON COUNTY |
Show details |
| |
