| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Operator Certification |
No certified operator at required level | Jan 31, 2023 * |
Overdue
|
| Other |
No Direct Responsible Charge - OAR 333-061-0225 (1)(2) | Jan 31, 2023 * |
Overdue
|
| Source |
Well housing does not have a drain – 333-061-0050 (2)(a)(K)(viii) | Apr 25, 2022 |
Apr 18, 2022
|
| Monitoring & Reporting |
No coliform sampling plan | Aug 31, 2022 * |
Aug 31, 2022
|
| Management & Operations |
No operations and maintenance manual | Oct 31, 2022 * |
Oct 31, 2022
|
| Management & Operations |
Emergency response plan not completed | Oct 31, 2022 * |
Oct 31, 2022
|
| Management & Operations |
Major modifications not approved (plan review) | Oct 31, 2022 * |
Oct 17, 2022
|
* Corrective Action Plan has been submitted for this deficiency.
|
