OHA Drinking Water Services
OR41
PWS ID: 95112 ---- MASAMI FOODS INC

Most Recent Water System Survey
Survey Date: Sep 03, 2015
Notification Date: Oct 26, 2015 (53 days)
Regulating Agency: DEPT OF AGRICULTURE
Survey Frequency: 5 YR  -  Visit the Water System Surveys page to see the list of surveys due each year.
Deficiencies:
Category Deficiency Due Date Resolved Date
Management & Operations No operations and maintenance manualFeb 24, 2016 Dec 02, 2015
Management & Operations Emergency response plan not completedFeb 24, 2016 Dec 02, 2015
Monitoring & Reporting No coliform sampling planFeb 24, 2016 Dec 02, 2015


 Hide Site Visit History
Water System Site Visit History
Reason Visit Date Frequency Next Due Notification Date
(Days after survey)		 Responsible
Agency		 Comments and
Deficiencies
Sanitary Survey, Finished (SNSV) 09/03/2015 5 YR  * 10/26/2015 (53) DEPT OF AGRICULTURE Show details
Sanitary Survey, Finished (SNSV) 07/29/2010 5 YR  * DEPT OF AGRICULTURE Hide details
  Comments:
Source: -Well #1 not vented and screened. Finished Water Stores: -New reservoirs have not gone through plan review. -Hatches are not locked; tanks not vented/screened. Distribution: -Cross connection and backflow devices are not tested annually Monitoring: -No written coliform Sampling plan Management & Ops: -No written operations protocols for operators of the water system.
Category Deficiency Due Date Resolved Date
Cross Connection Testing records not current (CWS, NTNC, TNC)Not tracked
Finished Water Storage Hatch not locked or adequately securedNot tracked
Finished Water Storage No screened ventNot tracked
Management & Operations No operations and maintenance manualNot tracked
Management & Operations Major modifications not approved (plan review)Not tracked
Monitoring & Reporting No coliform sampling planNot tracked
Well Construction No screen on existing well ventNot tracked
Deficiency dates were not tracked prior to 1/1/2014.
Sanitary Survey, Finished (SNSV) 10/25/2005 5 YR  * 10/25/2005 (0) DEPT OF AGRICULTURE No details
Sanitary Survey, Finished (SNSV) 10/30/2000 5 YR  * YAMHILL COUNTY Show details
 



More information for this water system: SDWIS ID 4627
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