Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Other |
Backflow assemblies/devices not tested annually OAR 333-061-0070(6) | Sep 29, 2023 |
Overdue
|
Cross Connection |
Annual summary report not issued (CWS) | Sep 29, 2023 |
Jul 13, 2023
|
Finished Water Storage |
Roof and access hatch not watertight | Sep 29, 2023 |
Dec 28, 2023 - Late
|
Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Sep 29, 2023 |
Dec 28, 2023 - Late
|
Management & Operations |
Annual CCR not submitted (CWS) | Sep 29, 2023 |
Sep 13, 2023
|
Operator Certification |
No protocol for under-certified operator | Sep 29, 2023 |
Jul 12, 2023
|
|