OHA Drinking Water Services
OR41
PWS ID: 00060 ---- JOHN DAY WATER DISTRICT

Most Recent Water System Survey
Survey Date: Jul 14, 2023
Notification Date: Aug 15, 2023 (32 days)
Regulating Agency: CLATSOP COUNTY
Survey Frequency: 3 YR  -  Visit the Water System Surveys page to see the list of surveys due each year.
Deficiencies:
Category Deficiency Due Date Resolved Date
Cross Connection Testing records not current (CWS, NTNC, TNC)Oct 03, 2023 § Overdue
Management & Operations No operations and maintenance manualOct 03, 2023 § Overdue
Management & Operations Emergency response plan not completedOct 03, 2023 § Overdue
Monitoring & Reporting Monitoring not currentOct 03, 2023 § Overdue
Monitoring & Reporting No coliform sampling planOct 03, 2023 § Overdue
Operator Certification No certified operator at required levelOct 03, 2023 § Overdue
Operator Certification No protocol for under-certified operatorOct 03, 2023 § Overdue
Cross Connection Annual summary report not issued (CWS)Oct 03, 2023 § Apr 18, 2024 - Late
§ A "Failure to Correct Deficiencies" reminder letter was sent to the water system for this deficiency.


 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) 07/14/2023 3 YR  * 08/15/2023 (32) CLATSOP COUNTY Show details
Sanitary Survey, Finished (SNSV) 08/18/2017 3 YR  * 01/12/2018 (147) CLATSOP COUNTY Show details
Sanitary Survey, Finished (SNSV) 11/14/2014 3 YR  * 11/21/2014 (7) CLATSOP COUNTY Show details
Sanitary Survey, Finished (SNSV) 12/02/2010 3 YR  * 12/23/2010 (21) REGION 1 Hide details
  Comments:
System needs: A coliform sample plan; cross connection control enabling authority & test records; Consumer Confidence report for 2009; monitoring chlorine residuals in the distribution system 2x per week; and to submit operator DRC form.
Category Deficiency Due Date Resolved Date
Cross Connection No ordinance or enabling authority (CWS)Not tracked
Cross Connection Annual summary report not issued (CWS)Not tracked
Cross Connection Testing records not current (CWS, NTNC, TNC)Not tracked
Management & Operations Major modifications not approved (plan review)Not tracked
Management & Operations Annual CCR not submitted (CWS)Not tracked
Management & Operations Public notice not issued as requiredNot tracked
Monitoring & Reporting No coliform sampling planNot tracked
Operator Certification No certified operator at required levelNot tracked
Disinfection Chlorine not measured & recorded as requiredNot tracked
Deficiency dates were not tracked prior to 1/1/2014.
Sanitary Survey, Finished (SNSV) 03/29/2007 3 YR  * 04/10/2007 (12) CLATSOP COUNTY No details
Sanitary Survey, Finished (SNSV) 02/24/2000 3 YR  * DWP Show details
 



More information for this water system: SDWIS ID 4028
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