OHA Drinking Water Services
OR41
PWS ID: 00943 ---- SUMMIT WATER ASSOCIATION

Most Recent Water System Survey
Survey date: Nov 22, 2010
Notification date: Dec 07, 2010 (15 days)
Regulating agency: LANE COUNTY
Survey frequency: 5 YR  -  Visit the Water System Surveys page to see the list of surveys due each year.
Significant deficiencies and unmet rule requirements:
Category Significant deficiency or unmet rule requirement Due date Resolved date
Finished Water Storage No flap valve, screen, or equivalent on overflow or drainNot tracked
Finished Water Storage No screened ventNot tracked
Management & Operations No operations and maintenance manualNot tracked
Management & Operations Emergency response plan not completed (CWS, NTNC)Not tracked
Monitoring & Reporting Monitoring not currentNot tracked
Monitoring & Reporting Unaddressed MCL violationsNot tracked
Monitoring & Reporting No coliform sampling planNot tracked
Spring/Other Source No screened overflowNot tracked
Bold text indicates a significant deficiency. All others are unmet rule requirements.
Significant deficiency and unmet rule requirement due dates & resolution were not tracked prior to 1/1/2014.


 Hide Site Visit History
Water System Site Visit History
Reason Visit date Frequency Next due Notification date
(Days after survey)		 Responsible
agency		 Comments and
significant deficiencies or unmet rule requirements
Sanitary Survey, Finished (SNSV) 11/22/2010 5 YR  * 12/07/2010 (15) LANE COUNTY Hide details
  Comments:
Source:
-No screen/flap valve on overflow.
-No raw water sample tap.

Finished Water Storage:
-No screen on storage tank candy cane vent.

Monitoring:
-Sampling not current.
-No coliform sampling plan.

Management & Operations:
-No emergency response plan.
-No operations & maintenance manual.

Additional Recommendations:
-Semi-annual inspection, regular cleaning, access path to spring, installing new door on housing for pressure tank.
-
Category Significant deficiency or unmet rule requirement Due date Resolved date
Finished Water Storage No flap valve, screen, or equivalent on overflow or drainNot tracked
Finished Water Storage No screened ventNot tracked
Management & Operations No operations and maintenance manualNot tracked
Management & Operations Emergency response plan not completed (CWS, NTNC)Not tracked
Monitoring & Reporting Monitoring not currentNot tracked
Monitoring & Reporting Unaddressed MCL violationsNot tracked
Monitoring & Reporting No coliform sampling planNot tracked
Spring/Other Source No screened overflowNot tracked
Significant deficiency and unmet rule requirement dates were not tracked prior to 1/1/2014.
Sanitary Survey, Finished (SNSV) 03/28/2006 5 YR  * 04/20/2006 (23) REGION 2 No details
Sanitary Survey, Finished (SNSV) 02/28/2001 5 YR  * DWP Show details