| 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
|
|
