Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Monitoring & Reporting |
No coliform sampling plan | Dec 21, 2020 |
Jan 05, 2021 - Late
|
Cross Connection |
No ordinance or enabling authority (CWS) | Jan 31, 2021 * |
Jun 19, 2020
|
Disinfection |
DPD or EPA approved method not used | Jan 31, 2021 * |
Sep 01, 2020
|
Disinfection |
Chlorine not measured & recorded as required | Jan 31, 2021 * |
Sep 21, 2020
|
Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Mar 31, 2021 * |
Mar 15, 2021
|
Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Mar 31, 2021 * |
Mar 30, 2021
|
Finished Water Storage |
No screened vent | Mar 31, 2021 * |
Mar 30, 2021
|
Management & Operations |
No operations and maintenance manual | Mar 31, 2021 * |
Mar 30, 2021
|
Management & Operations |
Emergency response plan not completed | Mar 31, 2021 * |
Mar 30, 2021
|
Operator Certification |
No protocol for under-certified operator | Mar 31, 2021 * |
Mar 30, 2021
|
Other |
Cross Connection requirements OAR 333-061-007(6)(a-e) and (9)(a) | Mar 31, 2021 * |
Mar 15, 2021
|
* Corrective Action Plan has been submitted for this deficiency.
|