OHA Drinking Water Services
OR41
PWS ID: 91615 ---- ROUTE 26 DINER ---- INACTIVE

Most Recent Water System Survey
Survey date: Mar 20, 2014
Notification date: Mar 25, 2014 (5 days)
Regulating agency: WASHINGTON COUNTY
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 Emergency response plan not completed (CWS, NTNC)Jun 24, 2014 * Jun 24, 2014
Finished Water Storage No screened ventJul 21, 2014 Jul 14, 2014
Management & Operations No operations and maintenance manualJul 21, 2014 Jul 14, 2014
Management & Operations Major modifications not approved (plan review)Jul 21, 2014 Jul 14, 2014
Monitoring & Reporting Monitoring not currentJul 21, 2014 Jul 14, 2014
Well Construction Unscreened well ventJul 21, 2014 Jul 14, 2014
Other Treatment Non-NSF approved chemicalsJul 21, 2014 Jul 14, 2014
* 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) 03/20/2014 5 YR  * 03/25/2014 (5) WASHINGTON COUNTY Hide details
  Comments:
The deficiencies noted are as follows:

Source Deficiencies
1. Well vent not properly screened
Treatment and Disinfection Deficiencies
1. Non NSF approved chlorine used for disinfection
Finished Water Storage Deficiencies
1. No screened vent
Monitoring Deficiencies
1. 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

Category Significant deficiency or unmet rule requirement Due date Resolved date
Management & Operations Emergency response plan not completed (CWS, NTNC)Jun 24, 2014 * Jun 24, 2014
Finished Water Storage No screened ventJul 21, 2014 Jul 14, 2014
Management & Operations No operations and maintenance manualJul 21, 2014 Jul 14, 2014
Management & Operations Major modifications not approved (plan review)Jul 21, 2014 Jul 14, 2014
Monitoring & Reporting Monitoring not currentJul 21, 2014 Jul 14, 2014
Well Construction Unscreened well ventJul 21, 2014 Jul 14, 2014
Other Treatment Non-NSF approved chemicalsJul 21, 2014 Jul 14, 2014
* A corrective action plan has been submitted for this significant deficiency or unmet rule requirement.
Sanitary Survey, Finished (SNSV) 07/17/2008 5 YR  * 01/07/2009 (174) WASHINGTON COUNTY No details
Sanitary Survey, Finished (SNSV) 02/17/2004 5 YR  * WASHINGTON COUNTY Show details