OHA Drinking Water Services
OR41
PWS ID: 93463 ---- BUCKBOARD GRILL ---- INACTIVE

Most Recent Water System Survey
Survey date: May 03, 2017
Notification date: May 15, 2017 (12 days)
Regulating agency: JOSEPHINE 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
Management & Operations Emergency response plan not completed (CWS, NTNC)Sep 12, 2017 Overdue


 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) 05/03/2017 5 YR  * 05/15/2017 (12) JOSEPHINE COUNTY Show details
Sanitary Survey, Finished (SNSV) 09/08/2011 5 YR  * 09/08/2011 (0) JOSEPHINE COUNTY Hide details
  Comments:
The deficiencies noted are as follows:

Source Deficiencies
1. Well vent not properly screened.

Treatment Deficiencies
1. Annual raw water sample not collected.

Distribution Deficiencies
1. Back-flow devices not tested annually.

Monitoring Deficiencies
1. No coliform sampling plan.

Management & Operations Deficiencies
1. No Operation and Maintenance Manual.
2. No Emergency Response Plan.

Category Significant deficiency or unmet rule requirement Due date Resolved date
Cross Connection Testing records not current (CWS, NTNC, TNC)Not tracked
Management & Operations No operations and maintenance manualNot tracked
Management & Operations Emergency response plan not completed (CWS, NTNC)Not tracked
Monitoring & Reporting No coliform sampling planNot tracked
Well Construction Unscreened well ventNot tracked
Significant deficiency and unmet rule requirement dates were not tracked prior to 1/1/2014.
Sanitary Survey, Finished (SNSV) 02/15/2005  * JOSEPHINE COUNTY Show details