| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Monitoring & Reporting |
No coliform sampling plan | May 16, 2019 |
Apr 26, 2019
|
| Operator Certification |
No protocol for under-certified operator | May 16, 2019 |
Apr 26, 2019
|
| Well Construction |
No treated sample tap (if applicable) | May 16, 2019 |
Apr 26, 2019
|
| Well Construction |
No screen on existing well vent | May 16, 2019 |
Apr 26, 2019
|
| Disinfection |
No means to adequately determine flow rate on contact chamber effluent line | May 31, 2019 * |
May 21, 2019
|
| Other |
OAR 333-061-0036(11)(b) No continous monitoring of chlorine residual | Sep 20, 2019 * |
Aug 01, 2019
|
| Management & Operations |
Emergency response plan not completed | Feb 29, 2020 * |
Feb 07, 2020
|
| Finished Water Storage |
No flap valve, screen, or equivalent on overflow | Apr 15, 2020 * |
Apr 07, 2020
|
| Disinfection |
No means to adequately determine disinfection contact time under peak flow and minimum storage conditions | Sep 30, 2020 * |
Aug 31, 2020
|
* Corrective Action Plan has been submitted for this deficiency.
|
