OHA Drinking Water Services
OR41
PWS ID: 00060 ---- JOHN DAY WATER DISTRICT

Most Recent Water System Survey
Survey Date: Jul 14, 2023
Notification Date: Aug 15, 2023 (32 days)
Regulating Agency: CLATSOP 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 Testing records not current (CWS, NTNC, TNC)Oct 03, 2023 § Overdue
Management & Operations No operations and maintenance manualOct 03, 2023 § Overdue
Management & Operations Emergency response plan not completedOct 03, 2023 § Overdue
Monitoring & Reporting Monitoring not currentOct 03, 2023 § Overdue
Monitoring & Reporting No coliform sampling planOct 03, 2023 § Overdue
Operator Certification No certified operator at required levelOct 03, 2023 § Overdue
Operator Certification No protocol for under-certified operatorOct 03, 2023 § Overdue
Cross Connection Annual summary report not issued (CWS)Oct 03, 2023 § Apr 18, 2024 - Late
§ A "Failure to Correct Deficiencies" reminder letter was sent to the water system 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) 07/14/2023 3 YR  * 08/15/2023 (32) CLATSOP COUNTY Show details
Sanitary Survey, Finished (SNSV) 08/18/2017 3 YR  * 01/12/2018 (147) CLATSOP COUNTY Hide details
 
Category Deficiency Due Date Resolved Date
Cross Connection No ordinance or enabling authority (CWS)May 21, 2018 Overdue
Cross Connection Annual summary report not issued (CWS)May 21, 2018 Overdue
Cross Connection Testing records not current (CWS, NTNC, TNC)May 21, 2018 Overdue
Monitoring & Reporting No coliform sampling planMay 21, 2018 Overdue
Operator Certification No certified operator at required levelMay 21, 2018 Overdue
Monitoring & Reporting Monitoring not currentSep 30, 2018 Overdue
Management & Operations Annual CCR not submitted (CWS)May 21, 2018 Jul 10, 2017
Sanitary Survey, Finished (SNSV) 11/14/2014 3 YR  * 11/21/2014 (7) CLATSOP COUNTY Show details
Sanitary Survey, Finished (SNSV) 12/02/2010 3 YR  * 12/23/2010 (21) REGION 1 Show details
Sanitary Survey, Finished (SNSV) 03/29/2007 3 YR  * 04/10/2007 (12) CLATSOP COUNTY No details
Sanitary Survey, Finished (SNSV) 02/24/2000 3 YR  * DWP Show details
 



More information for this water system: SDWIS ID 4028
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