OHA Drinking Water Services
OR41
PWS ID: 94300 ---- ROSEBURG FOREST PROD - DILLARD

Most Recent Water System Survey
Survey Date: Sep 07, 2023
Notification Date: Oct 20, 2023 (43 days)
Regulating Agency: DWS (REGION 2)
Survey Frequency: 5 YR  -  Visit the Water System Surveys page to see the list of surveys due each year.
Deficiencies:
No deficiencies were identified.


 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) 09/07/2023 5 YR  * 10/20/2023 (43) REGION 2 Show details
Water Treatment Plant Site Visit (TRTP) 09/07/2023 3 YR 09/07/2026 10/20/2023 (43) DWP No details
Sanitary Survey, Finished (SNSV) 09/25/2018 5 YR  * 11/20/2018 (56) REGION 2 Show details
Water Treatment Plant Site Visit (TRTP) 09/25/2018 3 YR 09/25/2021 REGION 2 No details
Sanitary Survey, Finished (SNSV) 11/18/2013 5 YR  * 01/31/2014 (74) DWP Hide details
 
Category Deficiency Due Date Resolved Date
Distribution System Recommend exercising the the valves once a year.Not tracked
Cross Connection Testing records not current (CWS, NTNC, TNC)Not tracked
Finished Water Storage No screened ventNot tracked
Management & Operations No operations and maintenance manualNot tracked
Monitoring & Reporting Recommend using a more accurate chart for turbidity readingsNot tracked
Operator Certification No certified operator at required levelNot tracked
Operator Certification No protocol for under-certified operatorNot tracked
Treatment The online chlorine analyzers should be verified at least weekly with an EPA approved kit. At the time of the survey, the analyzers were only being verified every 2 weeks.Not tracked
Surface Water Treatment Turbidimeters not calibrated per manufacturer or at least quarterlyNot tracked
Surface Water Treatment Incorrect location for compliance turbidity monitoringNot tracked
Surface Water Treatment For conventional or direct filtration: Turbidity profile not conducted on individual filters at least quarterlyNot tracked
Deficiency dates were not tracked prior to 1/1/2014.
Water Treatment Plant Site Visit (TRTP) 11/18/2013 5 YR 11/18/2018 01/31/2014 (74) DWP No details
Sanitary Survey, Finished (SNSV) 03/26/2007 5 YR  * 05/02/2007 (37) DOUGLAS COUNTY No details
Sanitary Survey, Finished (SNSV) 04/14/2003 5 YR  * DOUGLAS COUNTY Show details