| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
No operations and maintenance manual | Jul 31, 2022 * |
Overdue
|
| Management & Operations |
Emergency response plan not completed | Jul 31, 2022 * |
Overdue
|
| Management & Operations |
Major modifications not approved (plan review) | Jul 31, 2022 * |
Overdue
|
| Monitoring & Reporting |
No coliform sampling plan | Jul 31, 2022 * |
Overdue
|
| Operator Certification |
No certified operator at required level | Jul 31, 2022 * |
Overdue
|
| Other |
No Direct Responsible Charge - OAR 333-061-0225 (1)(2) | Jul 31, 2022 * |
Overdue
|
| Source |
Well housing does not have a drain – 333-061-0050 (2)(a)(K)(viii) | Apr 25, 2022 |
Apr 18, 2022
|
* Corrective Action Plan has been submitted for this deficiency.
|
