| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Monitoring & Reporting |
Monitoring not current | Dec 20, 2021 |
Dec 17, 2021
|
| Operator Certification |
No certified operator at required level | Jun 30, 2022 § * |
Jun 30, 2022
|
| Operator Certification |
No protocol for under-certified operator | Jun 30, 2022 § * |
Jun 30, 2022
|
| Monitoring & Reporting |
No coliform sampling plan | Aug 05, 2022 § * |
Aug 04, 2022
|
| Finished Water Storage |
Hatch not locked or adequately secured | Aug 12, 2022 § * |
Aug 17, 2022 - Late
|
| Management & Operations |
Emergency response plan not completed | Aug 15, 2022 § * |
Aug 15, 2022
|
| Management & Operations |
Major modifications not approved (plan review) | Sep 02, 2022 * |
Sep 02, 2022
|
| Management & Operations |
No operations and maintenance manual | Sep 23, 2022 § * |
Sep 23, 2022
|
| Source |
Well construction standards OAR 333-0050(2)(a)(GK) | Oct 31, 2022 * |
Sep 30, 2022
|
| Well Construction |
Wellhead not protected from flooding | Oct 31, 2022 * |
Sep 30, 2022
|
§ 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.
|
