OHA Drinking Water Services
OR41
PWS ID: 93916 ---- CNG SMOKEHOUSE LLC

Most Recent Water System Survey
Survey date: Nov 06, 2023
Notification date: Nov 28, 2023 (22 days)
Regulating agency: WASHINGTON COUNTY
Survey frequency: 3 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 No operations and maintenance manualApr 30, 2024 * May 02, 2024 - Late
Management & Operations Emergency response plan not completed (CWS, NTNC)Apr 30, 2024 * Apr 16, 2024
Monitoring & Reporting No coliform sampling planApr 30, 2024 * Apr 09, 2024
* A corrective action plan has been submitted for this significant deficiency or unmet rule requirement.


 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) 11/06/2023 3 YR  * 11/28/2023 (22) WASHINGTON COUNTY Show details
Sanitary Survey, Finished (SNSV) 12/17/2018 5 YR  * 03/01/2019 (74) WASHINGTON COUNTY Show details
Sanitary Survey, Finished (SNSV) 07/26/2012 5 YR  * 08/02/2012 (7) WASHINGTON COUNTY Hide details
  Comments:
The deficiencies noted are as follows:

Management & Operations Deficiencies
1. Major modifications made without prior plan review approval

Category Significant deficiency or unmet rule requirement Due date Resolved date
Management & Operations Major modifications not approved (plan review)Not tracked
Significant deficiency and unmet rule requirement dates were not tracked prior to 1/1/2014.
Sanitary Survey, Finished (SNSV) 06/30/2007 5 YR  * 07/27/2007 (27) WASHINGTON COUNTY No details
Sanitary Survey, Finished (SNSV) 02/01/2002 5 YR  * WASHINGTON COUNTY Show details