OHA Drinking Water Services
OR41
PWS ID: 05581 ---- WEISS ESTATES WATER SYSTEM

Most Recent Water System Survey
Survey Date: Mar 15, 2024
Notification Date: Apr 02, 2024 (18 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
Cross Connection Annual summary report not issued (CWS)May 21, 2024 Overdue
Management & Operations No operations and maintenance manualMay 21, 2024 Overdue
Management & Operations Emergency response plan not completedMay 21, 2024 Overdue
Surface Water Treatment Turbidimeters not calibrated per manufacturer or at least quarterlyMay 21, 2024 Overdue
Management & Operations Annual CCR not submitted (CWS)Jul 01, 2024 Overdue
Finished Water Storage Hatch not locked or adequately securedOct 04, 2024 * Overdue
Cross Connection Testing records not current (CWS, NTNC, TNC)May 21, 2024 Aug 09, 2024 - Late
Operator Certification No protocol for under-certified operatorMay 21, 2024 Aug 08, 2024 - Late
Disinfection Minimum CT requirement not met all timesMay 21, 2024 Mar 15, 2024
* Corrective Action Plan has been submitted 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) 03/15/2024 3 YR  * 04/02/2024 (18) REGION 2 Show details
Water Treatment Plant Site Visit (TRTP) 03/15/2024 1 YR 03/15/2025 04/02/2024 (18) REGION 2 No details
Sanitary Survey, Finished (SNSV) 11/23/2021 3 YR  * 12/15/2021 (22) REGION 2 Show details
Water Treatment Plant Site Visit (TRTP) 11/23/2021 3 YR 11/23/2024 12/15/2021 (22) REGION 2 No details
Sanitary Survey, Finished (SNSV) 09/17/2018 3 YR  * 10/16/2018 (29) REGION 2 Hide details
 
Category Deficiency Due Date Resolved Date
Finished Water Storage Roof and access hatch not watertightDec 04, 2018 Jan 12, 2019 - Late
Disinfection Chlorine not measured & recorded as requiredDec 04, 2018 Dec 12, 2018 - Late
Management & Operations PNC or out of compliance with AOJan 25, 2019 * Jan 08, 2019
Cross Connection Annual summary report not issued (CWS)Jan 31, 2019 * May 12, 2021 - Late
Surface Water Treatment For membrane filtration: Operations and maintenance manual does not include a diagnosis/repair planMar 01, 2019 * Nov 23, 2021 - Late
* Corrective Action Plan has been submitted for this deficiency.
Water Treatment Plant Site Visit (TRTP) 09/17/2018 6 MN 03/17/2019 10/16/2018 (29) REGION 2 No details
Sanitary Survey, Finished (SNSV) 09/02/2015 3 YR  * 10/27/2015 (55) REGION 2 Show details
Water Treatment Plant Site Visit (TRTP) 09/02/2015 3 YR 09/02/2018 10/27/2015 (55) REGION 2 No details
Sanitary Survey, Finished (SNSV) 11/07/2012 3 YR  * 02/28/2013 (113) REGION 2 Show details
Water Treatment Plant Site Visit (TRTP) 11/07/2012 3 YR 11/07/2015 02/28/2013 (113) REGION 2 No details
Water Treatment Plant Site Visit (TRTP) 04/03/2009 6 MN 10/03/2009 06/12/2009 (70) REGION 2 Show details
Sanitary Survey, Finished (SNSV) 03/26/2009 3 YR  * 06/12/2009 (78) REGION 2 Show details
Sanitary Survey, Finished (SNSV) 02/22/2006 3 YR  * 07/06/2006 (134) REGION 2 No details
Water Treatment Plant Site Visit (TRTP) 02/22/2006 6 MN 08/22/2006 07/06/2006 (134) REGION 2 No details
Sanitary Survey, Finished (SNSV) 11/23/1999 3 YR  * DWP Show details
 



More information for this water system: SDWIS ID 3923
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