OHA Drinking Water Services
OR41
PWS ID: 91924 ---- SELMA COMMUNITY CENTER ---- INACTIVE

Most Recent Water System Survey
Survey Date: May 03, 2013
Notification Date: May 06, 2013 (3 days)
Regulating Agency: JOSEPHINE COUNTY
Survey Frequency: 5 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 Testing records not current (CWS, NTNC, TNC)Not tracked
Management & Operations No operations and maintenance manualNot tracked
Management & Operations Emergency response plan not completedNot tracked
Management & Operations Major modifications not approved (plan review)Not tracked
Monitoring & Reporting Monitoring not currentNot tracked
Monitoring & Reporting No coliform sampling planNot tracked
UV Disinfection Lamp sleeve not cleanedNot tracked
UV Disinfection Lamp not replaced per manufacturerNot tracked
UV Disinfection For UV disinfection: No intensity sensor with alarm or shut-offNot tracked
UV Disinfection Annual raw water sampling past dueNot tracked
Bold text indicates that resolving this deficiency is a top priority.
Deficiency 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
Deficiencies
Sanitary Survey, Finished (SNSV) 05/03/2013 5 YR  * 05/06/2013 (3) JOSEPHINE COUNTY Hide details
  Comments:
The deficiencies noted are as follows:

Treatment and Disinfection Deficiencies
1. UV lamp sleeve not cleaned
2. Lamp not replaced per manufacturer’s recommendation
3. No intensity sensor with alarm or shut-off
4. Annual raw water sampling past due
Distribution Deficiencies
1. Backflow or cross-connection devices not tested annually
Monitoring Deficiencies
1. Sampling not current
2. No coliform sampling plan
Management & Operations Deficiencies
1. No Operation and Maintenance Manual
2. No Emergency Response Plan
3. Major modifications made without prior plan review approval

Category Deficiency 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 completedNot tracked
Management & Operations Major modifications not approved (plan review)Not tracked
Monitoring & Reporting Monitoring not currentNot tracked
Monitoring & Reporting No coliform sampling planNot tracked
UV Disinfection Lamp sleeve not cleanedNot tracked
UV Disinfection Lamp not replaced per manufacturerNot tracked
UV Disinfection For UV disinfection: No intensity sensor with alarm or shut-offNot tracked
UV Disinfection Annual raw water sampling past dueNot tracked
Deficiency dates were not tracked prior to 1/1/2014.
Sanitary Survey, Finished (SNSV) 03/27/2007 5 YR  * JOSEPHINE COUNTY No details
Sanitary Survey, Finished (SNSV) 05/17/1992 5 YR  * JOSEPHINE COUNTY Show details
 



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