OHA Drinking Water Services
OR41
PWS ID: 95497 ---- BEACON HILL WINERY ---- INACTIVE

Most Recent Water System Survey
Survey date: Aug 15, 2013
Notification date: Aug 28, 2013 (13 days)
Regulating agency: DEPT OF AGRICULTURE
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 No operations and maintenance manualNot tracked
Management & Operations Emergency response plan not completed (CWS, NTNC)Not tracked
Management & Operations Major modifications not approved (plan review)Not tracked
Monitoring & Reporting Monitoring not currentNot tracked
Monitoring & Reporting No coliform sampling planNot tracked
Spring/Other Source Spring box not impervious durable materialNot tracked
Spring/Other Source Spring box hatch/entry not watertight Not tracked
Spring/Other Source No screened overflowNot 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.


 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) 08/15/2013 5 YR  * 08/28/2013 (13) DEPT OF AGRICULTURE Hide details
  Comments:
The deficiencies noted are as follows:

Source Deficiencies
1. No raw water sample tap
2. Springbox not made of impervious durable material
3. No watertight access hatch/entry
4. No screened overflow
Monitoring Deficiencies
1. No coliform sampling plan
2. Sampling not current
Management & Operations Deficiencies
1. No Operation and Maintenance Manual
2. No Emergency Response Plan
3. Major modifications made without prior plan review approval
Other
1. Water collection area not protected from animal entry or surface water.

Category Significant deficiency or unmet rule requirement Due date Resolved date
Management & Operations No operations and maintenance manualNot tracked
Management & Operations Emergency response plan not completed (CWS, NTNC)Not tracked
Management & Operations Major modifications not approved (plan review)Not tracked
Monitoring & Reporting Monitoring not currentNot tracked
Monitoring & Reporting No coliform sampling planNot tracked
Spring/Other Source Spring box not impervious durable materialNot tracked
Spring/Other Source Spring box hatch/entry not watertight Not tracked
Spring/Other Source No screened overflowNot tracked
Significant deficiency and unmet rule requirement dates were not tracked prior to 1/1/2014.