Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Cross Connection |
Annual summary report not issued (CWS) | Oct 07, 2019 |
Overdue
|
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Oct 07, 2019 |
Overdue
|
Management & Operations |
No operations and maintenance manual | Oct 07, 2019 |
Overdue
|
Management & Operations |
Emergency response plan not completed | Oct 07, 2019 |
Overdue
|
Monitoring & Reporting |
No coliform sampling plan | Oct 07, 2019 |
Overdue
|
Other |
Chlorine not applied proportional to flow OAR 333-061-0050(5)(c)(B) | Oct 07, 2019 |
Overdue
|
Disinfection |
Minimum CT requirement not met all times | Oct 07, 2019 |
Overdue
|
Disinfection |
No means to adequately determine flow rate on contact chamber effluent line | Oct 07, 2019 |
Overdue
|
Disinfection |
No means to adequately determine disinfection contact time under peak flow and minimum storage conditions | Oct 07, 2019 |
Overdue
|
Treatment |
No filtration | Mar 13, 2020 |
Overdue
|
Operator Certification |
No protocol for under-certified operator | Oct 07, 2019 |
Aug 29, 2019
|
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