| |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
No ordinance or enabling authority (CWS) | Apr 03, 2015 |
Dec 12, 2017 - Late |
| Finished Water Storage |
Roof and access hatch not watertight | Apr 03, 2015 |
Mar 12, 2015 |
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Apr 03, 2015 |
Mar 12, 2015 |
| Finished Water Storage |
No screened vent | Apr 03, 2015 |
Mar 12, 2015 |
| Management & Operations |
No operations and maintenance manual | Apr 03, 2015 |
Dec 12, 2017 - Late |
| Management & Operations |
Emergency response plan not completed | Apr 03, 2015 |
Sep 30, 2015 - Late |
| Management & Operations |
Major modifications not approved (plan review) | Apr 03, 2015 |
Mar 12, 2015 |
| Management & Operations |
Public notice not issued as required | Apr 03, 2015 |
Apr 02, 2015 |
| Monitoring & Reporting |
Monitoring not current | Apr 03, 2015 |
Oct 22, 2015 - Late |
| Monitoring & Reporting |
No coliform sampling plan | Apr 03, 2015 |
Mar 15, 2015 |
| Other |
Dosages not recorded: OAR 333-061-0065(5) | Apr 03, 2015 |
Mar 15, 2016 - Late |
| Disinfection |
Chlorine not measured & recorded as required | Apr 03, 2015 |
Apr 30, 2015 - Late |
| Disinfection |
Minimum CT requirement not met all times | Apr 03, 2015 |
Mar 15, 2015 |
| Surface Water Treatment |
Turbidity standards not met | Apr 03, 2015 |
Apr 02, 2015 |
| Surface Water Treatment |
For conventional or direct filtration: Turbidity profile not conducted on individual filters at least quarterly | Apr 03, 2015 |
Dec 31, 2015 - Late |
| Monitoring & Reporting |
MCL violations | Jan 10, 2018 * |
Dec 12, 2017 |
| Disinfection |
No means to adequately determine disinfection contact time under peak flow and minimum storage conditions | Jan 10, 2018 * |
Dec 12, 2017 |
| Surface Water Treatment |
For conventional or direct filtration: No alarm or plant shut off for high turbidity | Jan 10, 2018 * |
Dec 12, 2017 |
* Corrective Action Plan has been submitted for this deficiency.
|
