OHA Drinking Water Services
OR41
PWS ID: 95436 ---- USFS DORENA GENETIC RES CENTER ---- INACTIVE

Most Recent Water System Survey
Survey date: Sep 28, 2011
Notification date: Nov 07, 2011 (40 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
Cross Connection Testing records not current (CWS, NTNC, TNC)Not tracked
Finished Water Storage No flap valve, screen, or equivalent on overflow or drainNot tracked
Finished Water Storage No screened ventNot tracked
Management & Operations Emergency response plan not completed (CWS, NTNC)Not tracked
Monitoring & Reporting No coliform sampling planNot tracked
Operator Certification No protocol for under certified operatorNot 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.


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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) 09/28/2011 5 YR  * 11/07/2011 (40) LANE COUNTY Hide details
  Comments:
The deficiencies noted are as follows:

Finished Water Storage Deficiencies
1. No flap valve, screen, or equivalent on drain.
2. No screened vent.

Distribution Deficiencies
3. Cross connection devices not tested annually.

Monitoring Deficiencies
4. No coliform sampling plan.

Management & Operations Deficiencies
5. No Emergency Response Plan.
6. No written protocols for under certified operators.

Category Significant deficiency or unmet rule requirement Due date Resolved date
Cross Connection Testing records not current (CWS, NTNC, TNC)Not tracked
Finished Water Storage No flap valve, screen, or equivalent on overflow or drainNot tracked
Finished Water Storage No screened ventNot tracked
Management & Operations Emergency response plan not completed (CWS, NTNC)Not tracked
Monitoring & Reporting No coliform sampling planNot tracked
Operator Certification No protocol for under certified operatorNot tracked
Significant deficiency and unmet rule requirement dates were not tracked prior to 1/1/2014.