|
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | May 27, 2021 |
Overdue |
Management & Operations |
Emergency response plan not completed | May 27, 2021 |
Overdue |
Management & Operations |
Major modifications not approved (plan review) | May 27, 2021 |
Overdue |
Monitoring & Reporting |
No coliform sampling plan | May 27, 2021 |
Overdue |
Monitoring & Reporting |
Monitoring not current | May 27, 2021 |
Feb 22, 2021 |
Other |
Security for UV system and tanks (OAR 333-064(5)(b) | May 27, 2021 |
Feb 08, 2021 |
Other |
Other - Bypass around water treatment plant is a cross connection between treated and untreated water | May 27, 2021 |
Feb 08, 2021 |
|