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) |
05/13/2022 |
3 YR |
* |
05/19/2022 (6) |
GILLIAM COUNTY |
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|
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
No ordinance or enabling authority (CWS) | Sep 22, 2022 |
Overdue |
Cross Connection |
Annual summary report not issued (CWS) | Sep 22, 2022 |
Overdue |
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Sep 22, 2022 |
Overdue |
Management & Operations |
No operations and maintenance manual | Sep 22, 2022 |
Overdue |
Management & Operations |
Emergency response plan not completed | Sep 22, 2022 |
Overdue |
Monitoring & Reporting |
No coliform sampling plan | Sep 22, 2022 |
Overdue |
Operator Certification |
No certified operator at required level | Sep 22, 2022 |
Overdue |
|
Sanitary Survey, Finished (SNSV) |
11/06/2019 |
3 YR |
* |
11/12/2019 (6) |
WASCO COUNTY |
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Sanitary Survey, Finished (SNSV) |
12/08/2016 |
3 YR |
* |
03/01/2017 (83) |
GILLIAM COUNTY |
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Sanitary Survey, Finished (SNSV) |
06/20/2013 |
3 YR |
* |
07/12/2013 (22) |
WASCO COUNTY |
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Sanitary Survey, Finished (SNSV) |
09/02/2010 |
3 YR |
* |
10/07/2010 (35) |
GILLIAM COUNTY |
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