OHA Drinking Water Services
OR41
PWS ID: 00714 ---- UMPQUA RANCH COOP

Most Recent Water System Survey
Survey Date: Oct 29, 2021
Notification Date: Jan 21, 2022 (84 days)
Regulating Agency: DWS (REGION 2)
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
Management & Operations Emergency response plan not completedMar 11, 2022 Mar 02, 2023 - Late


 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) 10/29/2021 3 YR  * 01/21/2022 (84) REGION 2 Show details
Water Treatment Plant Site Visit (TRTP) 10/29/2021 3 YR 10/29/2024 01/21/2022 (84) REGION 2 No details
Sanitary Survey, Finished (SNSV) 05/03/2018 3 YR  * 07/11/2018 (69) DOUGLAS COUNTY Hide details
 
Category Deficiency Due Date Resolved Date
Management & Operations Major modifications not approved (plan review)Oct 30, 2019 * Overdue
Cross Connection No ordinance or enabling authority (CWS)Aug 29, 2018 Sep 27, 2019 - Late
Cross Connection Testing records not current (CWS, NTNC, TNC)Aug 29, 2018 Sep 27, 2019 - Late
Finished Water Storage Hatch not locked or adequately securedAug 29, 2018 Jun 01, 2018
Finished Water Storage Roof and access hatch not watertightAug 29, 2018 Jun 01, 2018
Disinfection DPD or EPA approved method not usedAug 29, 2018 Dec 07, 2018 - Late
Surface Water Treatment Turbidity standards not metOct 10, 2019 * Jul 19, 2019
Surface Water Treatment For cartridge filtration: No pressure gauges before and after cartridge filterOct 10, 2019 * Jul 19, 2019
Surface Water Treatment For cartridge filtration: Filters not changed according to manufacturer's recommended pressure differentialOct 10, 2019 * Jul 19, 2019
Disinfection Minimum CT requirement not met all timesOct 30, 2019 * Jul 19, 2019
Disinfection pH, temperature, and chlorine residual not measured daily at first userOct 30, 2019 * Jul 19, 2019
Disinfection Failure to calculate CT values correctlyOct 30, 2019 * Jul 19, 2019
Operator Certification No certified operator at required levelFeb 28, 2020 * Jul 19, 2019
Operator Certification No protocol for under-certified operatorFeb 28, 2020 * Sep 30, 2019
* Corrective Action Plan has been submitted for this deficiency.
Water Treatment Plant Site Visit (TRTP) 05/03/2018 6 MN 11/03/2018 07/11/2018 (69) DOUGLAS COUNTY No details
Sanitary Survey, Finished (SNSV) 10/19/2015 3 YR  * 11/25/2015 (37) DOUGLAS COUNTY Show details
Sanitary Survey, Finished (SNSV) 02/27/2012 3 YR  * 04/17/2012 (50) DOUGLAS COUNTY Show details
Sanitary Survey, Finished (SNSV) 03/11/2009 3 YR  * 05/21/2009 (71) DOUGLAS COUNTY No details
Sanitary Survey, Finished (SNSV) 02/18/2004 3 YR  * DOUGLAS COUNTY Show details
 



More information for this water system: SDWIS ID 3398
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