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 |
Hide details |
|
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | Jun 22, 2022 |
Overdue |
Management & Operations |
Emergency response plan not completed | Jun 22, 2022 |
Overdue |
Management & Operations |
Master plan not current (≥ 300 con.) | Jun 22, 2022 |
Overdue |
Operator Certification |
No protocol for under-certified operator | Jun 22, 2022 |
Overdue |
Surface Water Treatment |
For conventional or direct filtration: Turbidity profile not conducted on individual filters at least quarterly | Jun 22, 2022 |
Overdue |
|
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 |
Show details |
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 |
|