OHA Drinking Water Services
OR41
PWS ID: 00854 ---- SWISSHOME VILLAGE

Most Recent Water System Survey
Survey Date: Oct 12, 2022
Notification Date: Nov 01, 2022 (20 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 No ordinance or enabling authority (CWS)Dec 20, 2022 Jan 13, 2025 - Late
Cross Connection Annual summary report not issued (CWS)Dec 20, 2022 Nov 17, 2024 - Late
Cross Connection Testing records not current (CWS, NTNC, TNC)Dec 20, 2022 Jul 03, 2023 - Late
Management & Operations No operations and maintenance manualDec 20, 2022 Oct 03, 2024 - Late
Management & Operations Emergency response plan not completedDec 20, 2022 Jul 03, 2023 - Late
Management & Operations Annual CCR not submitted (CWS)Dec 20, 2022 Oct 29, 2024 - Late
Management & Operations Public notice not issued as requiredDec 20, 2022 Jul 03, 2023 - Late
Monitoring & Reporting No coliform sampling planDec 20, 2022 Oct 03, 2024 - Late
Operator Certification No certified operator at required levelDec 20, 2022 Oct 03, 2024 - Late
Surface Water Treatment Turbidimeters not calibrated per manufacturer or at least quarterlyDec 20, 2022 Jul 03, 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) 10/12/2022 3 YR  * 11/01/2022 (20) REGION 2 Show details
Water Treatment Plant Site Visit (TRTP) 10/12/2022 3 YR 10/12/2025 11/01/2022 (20) REGION 2 No details
Sanitary Survey, Finished (SNSV) 10/09/2019 3 YR  * 02/06/2020 (120) REGION 2 Hide details
 
Category Deficiency Due Date Resolved Date
Disinfection Chlorine not measured & recorded as requiredFeb 28, 2020 May 06, 2020 - Late
Monitoring & Reporting Monitoring not currentMar 18, 2020 May 10, 2020 - Late
Other Turbidity standards are expiredMar 26, 2020 Feb 20, 2020
Surface Water Treatment Turbidity standards not metMar 26, 2020 Oct 10, 2019
Surface Water Treatment Incorrect location for compliance turbidity monitoringMar 26, 2020 Oct 10, 2019
Management & Operations Annual CCR not submitted (CWS)Jun 30, 2020 * Oct 03, 2024 - Late
Finished Water Storage Roof and access hatch not watertightAug 01, 2020 * Sep 28, 2020 - Late
Finished Water Storage No flap valve, screen, or equivalent on overflowAug 01, 2020 * Sep 28, 2020 - Late
Finished Water Storage No screened ventAug 01, 2020 * Sep 28, 2020 - Late
Management & Operations No operations and maintenance manualSep 01, 2020 * Aug 31, 2020
Management & Operations Emergency response plan not completedSep 01, 2020 * Aug 31, 2020
Treatment Cartridge filter not LT2 compliantOct 01, 2020 * Nov 15, 2020 - Late
Monitoring & Reporting MCL violationsOct 10, 2020 * Sep 01, 2020
Disinfection No means to adequately determine flow rate on contact chamber effluent lineNov 30, 2020 * Dec 01, 2020 - Late
Operator Certification No certified operator at required levelMar 31, 2021 * Oct 03, 2024 - Late
Operator Certification No protocol for under-certified operatorMar 31, 2021 * Jun 28, 2023 - Late
* Corrective Action Plan has been submitted for this deficiency.
Water Treatment Plant Site Visit (TRTP) 10/09/2019 6 MN 04/09/2020 02/06/2020 (120) REGION 2 No details
Sanitary Survey, Finished (SNSV) 02/17/2009 5 YR  * 05/12/2009 (84) DWP Show details
Sanitary Survey, Finished (SNSV) 05/03/1989  * LANE COUNTY Show details
 



More information for this water system: SDWIS ID 2021
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