Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Finished Water Storage |
Hatch not locked or adequately secured | Jun 30, 2022 § * |
Overdue
|
Management & Operations |
No operations and maintenance manual | Jun 30, 2022 § * |
Overdue
|
Management & Operations |
Emergency response plan not completed | Jun 30, 2022 § * |
Overdue
|
Management & Operations |
Major modifications not approved (plan review) | Jun 30, 2022 * |
Overdue
|
Monitoring & Reporting |
No coliform sampling plan | Jun 30, 2022 § * |
Overdue
|
Operator Certification |
No certified operator at required level | Jun 30, 2022 § * |
Overdue
|
Operator Certification |
No protocol for under-certified operator | Jun 30, 2022 § * |
Overdue
|
Source |
Well construction standards OAR 333-0050(2)(a)(GK) | Jun 30, 2022 * |
Overdue
|
Well Construction |
Wellhead not protected from flooding | Jun 30, 2022 * |
Overdue
|
Monitoring & Reporting |
Monitoring not current | Dec 20, 2021 |
Dec 17, 2021
|
§ A "Failure to Correct Deficiencies" reminder letter was sent to the water system for this deficiency. * Corrective Action Plan has been submitted for this deficiency.
|