OHA Drinking Water Services
OR41
PWS ID: 05924 ---- INDIAN TRAIL WATER USERS ASSN ---- INACTIVE

Most Recent Water System Survey
Survey Date: Mar 24, 2015
Notification Date: Mar 31, 2015 (7 days)
Regulating Agency: JACKSON 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 Annual summary report not issued (CWS)Aug 04, 2015 Jul 28, 2015
Management & Operations PNC or out of compliance with AOAug 04, 2015 Jul 28, 2015
Management & Operations Public notice not issued as requiredAug 04, 2015 Jul 28, 2015
Monitoring & Reporting MCL violationsAug 04, 2015 Jul 28, 2015
Operator Certification No certified operator at required levelAug 04, 2015 Jul 28, 2015
Cross Connection No ordinance or enabling authority (CWS)Sep 30, 2015 * Sep 21, 2015
Management & Operations Annual CCR not submitted (CWS)Sep 30, 2015 * Sep 21, 2015
Monitoring & Reporting Monitoring not currentSep 30, 2015 * Sep 21, 2015
* Corrective Action Plan has been submitted 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) 03/24/2015 3 YR  * 03/31/2015 (7) JACKSON COUNTY Show details
Sanitary Survey, Finished (SNSV) 09/26/2012 3 YR  * 10/03/2012 (7) JACKSON COUNTY Hide details
  Comments:
The deficiencies noted are as follows:

Finished Water Storage Deficiencies
1. Hatch not locked or adequately secured
Distribution Deficiencies
1. No ordinance or enabling authority
2. Annual summary report not submitted
Management & Operations Deficiencies
1. No Operation and Maintenance Manual
2. No Emergency Response Plan
3. Annual consumer confidence report not published as required

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
Finished Water Storage Hatch not locked or adequately securedNot tracked
Management & Operations No operations and maintenance manualNot tracked
Management & Operations Emergency response plan not completedNot tracked
Management & Operations Annual CCR not submitted (CWS)Not tracked
Deficiency dates were not tracked prior to 1/1/2014.
Sanitary Survey, Finished (SNSV) 01/28/2009 3 YR  * 02/12/2009 (15) JACKSON COUNTY No details
 



More information for this water system: SDWIS ID 2983
System Info  ::  Report for Lenders  ::  Alerts  ::  Violations  ::  Compliance & Enforcement  ::  Contacts & Advisories  ::  Site Visits  ::  Public Notice
Coliform Summary  ::  Coliform Results  ::  Coliform Schedules  ::  LT2  ::  GW/GWUDI Source Details  ::  Plan Review  ::  Annual Fee
Chemical Summary  ::  Chemical Results  ::  Chemical Schedules  ::  Chemical Schedule Summary  ::  Arsenic RAA  ::  Cyanotoxins  ::  PFAS
Lead & Copper  ::  DBP Sample Sites  ::  FANLs  ::  MRDL  ::  GWR 4-Log  ::  Turbidity  ::  SWTR  ::  LRAA  ::  DW Source Protection
New! Visit our new Drinking Water Source Protection page.
Information for all water systems:
Water System Inventory  ::  Water System Surveys  ::  Outstanding Performers  ::  Treatment Plant Inspections  ::  Treatment  ::  Plan Reviews
Alerts  ::  Violations  ::  Compliance & Enforcement  ::  Deficiencies  ::  System Scores  ::  Exceedances  ::  Public Notices  ::  Service Lines
Water Advisories  ::  Contact Reports  ::  Cyanotoxins  ::  PFAS  ::  Post-wildfire VOCs  ::  Fluoride  ::  Certification List  ::  DW Source Protection
Introduction  ::  Data Search Options  ::  Water System Search  ::  DWS Home  ::  DWS Rules
Need help? Email Drinking Water Services for assistance.Staff/Partner Login