| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
Major modifications not approved (plan review) | May 31, 2021 * |
Overdue
|
| Management & Operations |
Master plan not current (≥ 300 con.) | Dec 31, 2021 * |
Overdue
|
| Monitoring & Reporting |
Monitoring not current | Oct 31, 2020 * |
Oct 01, 2020
|
| Finished Water Storage |
No screened vent | Nov 30, 2020 * |
Nov 03, 2020
|
| Distribution System |
WTP-A not adequately protected from reduced pressure OAR 333-061-0007(9)(a) | Dec 31, 2020 * |
Dec 09, 2020
|
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Dec 31, 2020 * |
Dec 09, 2020
|
| Spring Source |
Springbox not impervious durable material | Jan 31, 2021 * |
Jan 29, 2021
|
* Corrective Action Plan has been submitted for this deficiency.
|
