Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Other |
Bypass around clearwells | Oct 31, 2021 * |
Overdue
|
Distribution System |
WTP-A not adequately protected from reduced pressure OAR 333-061-0007(9)(a) | Oct 01, 2020 |
Jul 28, 2020
|
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Oct 01, 2020 |
Jul 28, 2020
|
Finished Water Storage |
Hatch not locked or adequately secured | Oct 01, 2020 |
Jul 15, 2020
|
Management & Operations |
Major modifications not approved (plan review) | Oct 01, 2020 |
Sep 23, 2020
|
Surface Water Treatment |
Turbidimeters not calibrated per manufacturer or at least quarterly | Oct 01, 2020 |
Jul 15, 2020
|
* Corrective Action Plan has been submitted for this deficiency.
|