Deficiencies: |
Category |
Deficiency |
Due Date |
Resolved Date |
Management & Operations |
No operations and maintenance manual | Aug 09, 2021 |
Aug 20, 2021 - Late
|
Management & Operations |
Emergency response plan not completed | Aug 09, 2021 |
Aug 20, 2021 - Late
|
Other |
Cross Connection requirement OAR 333-061-0070 | Aug 09, 2021 |
Aug 20, 2021 - Late
|
Well Construction |
No raw water sample tap | Aug 09, 2021 |
Aug 20, 2021 - Late
|
Disinfection |
DPD or EPA approved method not used | Aug 09, 2021 |
Aug 20, 2021 - Late
|
Operator Certification |
No DRC identified OAR 333-061-0225(1)(b) | Nov 17, 2021 * |
Nov 08, 2021
|
Operator Certification |
No certified operator at required level | Nov 17, 2021 * |
Nov 08, 2021
|
* Corrective Action Plan has been submitted for this deficiency.
|