| Most Recent Water System Survey |
| Survey Date: |
Nov 29, 2023 |
| Notification Date: |
Jan 11, 2024 (43 days) |
| Regulating Agency: |
DWS (REGION 2) |
| Survey Frequency: |
3 YR - Visit the Water System Surveys page to see the list of surveys due each year. |
| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
Annual summary report not issued (CWS) | Apr 10, 2024 |
Apr 03, 2024
|
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Apr 10, 2024 |
Apr 03, 2024
|
| Cross Connection |
No cross connection control specialist (CWS ≥300 connections) | Apr 10, 2024 |
Mar 11, 2024
|
| Management & Operations |
Master plan not current (≥ 300 con.) | Apr 10, 2024 |
Mar 11, 2024
|
| Management & Operations |
Annual CCR not submitted (CWS) | Apr 10, 2024 |
May 30, 2024 - Late
|
| Other |
Standard operating plant procedures (SOP)s were not written and followed. OAR 333-061-0064(4)(a) | Apr 10, 2024 |
Jan 03, 2024
|
| Disinfection |
Failure to calculate CT values correctly | Apr 10, 2024 |
Jan 08, 2024
|
| Surface Water Treatment |
For conventional or direct filtration: Turbidity profile not conducted on individual filters at least quarterly | Apr 10, 2024 |
Apr 03, 2024
|
|
| Water System Site Visit History |
| Reason |
Visit Date |
Frequency |
Next Due |
Notification Date
(Days after survey) |
Responsible
Agency |
Comments and
Deficiencies |
| Sanitary Survey, Finished (SNSV) |
11/29/2023 |
3 YR |
* |
01/11/2024 (43) |
REGION 2 |
Hide details |
| |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Cross Connection |
Annual summary report not issued (CWS) | Apr 10, 2024 |
Apr 03, 2024 |
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Apr 10, 2024 |
Apr 03, 2024 |
| Cross Connection |
No cross connection control specialist (CWS ≥300 connections) | Apr 10, 2024 |
Mar 11, 2024 |
| Management & Operations |
Master plan not current (≥ 300 con.) | Apr 10, 2024 |
Mar 11, 2024 |
| Management & Operations |
Annual CCR not submitted (CWS) | Apr 10, 2024 |
May 30, 2024 - Late |
| Other |
Standard operating plant procedures (SOP)s were not written and followed. OAR 333-061-0064(4)(a) | Apr 10, 2024 |
Jan 03, 2024 |
| Disinfection |
Failure to calculate CT values correctly | Apr 10, 2024 |
Jan 08, 2024 |
| Surface Water Treatment |
For conventional or direct filtration: Turbidity profile not conducted on individual filters at least quarterly | Apr 10, 2024 |
Apr 03, 2024 |
|
| Water Treatment Plant Site Visit (TRTP) |
11/29/2023 |
6 MN |
05/29/2024 |
01/11/2024 (43) |
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
10/21/2020 |
3 YR |
* |
11/24/2020 (34) |
REGION 2 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
10/21/2020 |
1 YR |
10/21/2021 |
11/24/2020 (34) |
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
12/13/2017 |
3 YR |
* |
02/09/2018 (58) |
REGION 2 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
12/13/2017 |
1 YR |
12/13/2018 |
02/09/2018 (58) |
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
02/18/2014 |
3 YR |
* |
04/09/2014 (50) |
REGION 2 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
02/18/2014 |
3 YR |
02/18/2017 |
04/09/2014 (50) |
REGION 2 |
Show details |
| Sanitary Survey, Finished (SNSV) |
01/08/2010 |
3 YR |
* |
02/03/2010 (26) |
REGION 2 |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
01/08/2010 |
3 YR |
01/08/2013 |
02/03/2010 (26) |
REGION 2 |
No details |
| Water Treatment Plant Site Visit (TRTP) |
11/27/2006 |
3 YR |
11/27/2009 |
01/16/2007 (50) |
REGION 2 |
No details |
| Sanitary Survey, Finished (SNSV) |
04/28/2005 |
3 YR |
* |
|
DWP |
Show details |
| Water Treatment Plant Site Visit (TRTP) |
04/28/2005 |
6 MN |
10/28/2005 |
06/13/2005 (46) |
REGION 2 |
No details |
| |
