Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
Major modifications not approved (plan review) | Jan 31, 2020 * |
Overdue
|
Other |
Chlorine is not proportional to flow (OAR 333-061-00500 | Jan 31, 2020 * |
Overdue
|
Finished Water Storage |
No screened vent | Sep 05, 2019 |
Jul 23, 2019
|
Monitoring & Reporting |
Monitoring not current | Sep 05, 2019 |
Aug 01, 2019
|
Disinfection |
pH, temperature, and chlorine residual not measured daily at first user | Sep 05, 2019 |
Jul 23, 2019
|
Disinfection |
Failure to calculate CT values correctly | Sep 05, 2019 |
Jul 19, 2019
|
Finished Water Storage |
Hatch not locked or adequately secured | Dec 31, 2019 * |
Sep 26, 2019
|
Management & Operations |
No operations and maintenance manual | Dec 31, 2019 * |
Nov 26, 2019
|
* Corrective Action Plan has been submitted for this deficiency.
|