| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Monitoring & Reporting |
No coliform sampling plan | Jul 31, 2020 § * |
Aug 03, 2020 - Late
|
| Cross Connection |
Testing records not current (CWS, NTNC, TNC) | Aug 31, 2020 § * |
Aug 03, 2020
|
| Management & Operations |
No plan review for new system OAR 333-0060 (1)(a) | Aug 31, 2020 § * |
Aug 24, 2020
|
| Management & Operations |
No operations and maintenance manual | Aug 31, 2020 § * |
Aug 24, 2020
|
| Management & Operations |
Emergency response plan not completed | Aug 31, 2020 § * |
Aug 24, 2020
|
| Monitoring & Reporting |
Monitoring not current | Aug 31, 2020 § * |
Aug 03, 2020
|
| Operator Certification |
No DRC designated OAR333-0225(1) | Aug 31, 2020 § * |
Feb 28, 2020
|
| Other |
Does not meet Cross Connection Control requirments OAR 333-0070(9)1 | Aug 31, 2020 § * |
Aug 03, 2020
|
| Source |
Construction standards not met OAR 333-050(2) | Sep 30, 2020 § * |
Aug 27, 2020
|
| Well Construction |
Does not meet setbacks from hazards | Sep 30, 2020 § * |
Aug 27, 2020
|
| Well Construction |
Wellhead not protected from flooding | Sep 30, 2020 § * |
Aug 27, 2020
|
| Well Construction |
No raw water sample tap | Sep 30, 2020 § * |
Aug 27, 2020
|
| Well Construction |
No screen on existing well vent | Sep 30, 2020 § * |
Aug 27, 2020
|
§ A "Failure to Correct Deficiencies" reminder letter was sent to the water system for this deficiency.
* Corrective Action Plan has been submitted for this deficiency.
|
