OHA Drinking Water Services
OR41
PWS ID: 95599 ---- PACE SUPPLY ---- INACTIVE

Most Recent Water System Survey
Survey Date: Feb 05, 2020
Notification Date: Feb 21, 2020 (16 days)
Regulating Agency: JACKSON COUNTY
Survey Frequency: 5 YR  -  Visit the Water System Surveys page to see the list of surveys due each year.
Deficiencies:
Category Deficiency Due Date Resolved Date
Monitoring & Reporting No coliform sampling planJul 31, 2020 § * Aug 03, 2020 - Late
Cross Connection Testing records not current (CWS, NTNC, TNC)Aug 31, 2020 § * Aug 03, 2020
Management & Operations No plan review for new system OAR 333-0060 (1)(a)Aug 31, 2020 § * Aug 24, 2020
Management & Operations No operations and maintenance manualAug 31, 2020 § * Aug 24, 2020
Management & Operations Emergency response plan not completedAug 31, 2020 § * Aug 24, 2020
Monitoring & Reporting Monitoring not currentAug 31, 2020 § * Aug 03, 2020
Operator Certification No DRC designated OAR333-0225(1)Aug 31, 2020 § * Feb 28, 2020
Other Does not meet Cross Connection Control requirments OAR 333-0070(9)1Aug 31, 2020 § * Aug 03, 2020
Source Construction standards not met OAR 333-050(2)Sep 30, 2020 § * Aug 27, 2020
Well Construction Does not meet setbacks from hazardsSep 30, 2020 § * Aug 27, 2020
Well Construction Wellhead not protected from floodingSep 30, 2020 § * Aug 27, 2020
Well Construction No raw water sample tapSep 30, 2020 § * Aug 27, 2020
Well Construction No screen on existing well ventSep 30, 2020 § * Aug 27, 2020
§ A "Failure to Correct Deficiencies" reminder letter was sent to the water system for this deficiency.
* 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) 02/05/2020 5 YR  * 02/21/2020 (16) JACKSON COUNTY Hide details
 
Category Deficiency Due Date Resolved Date
Monitoring & Reporting No coliform sampling planJul 31, 2020 § * Aug 03, 2020 - Late
Cross Connection Testing records not current (CWS, NTNC, TNC)Aug 31, 2020 § * Aug 03, 2020
Management & Operations No plan review for new system OAR 333-0060 (1)(a)Aug 31, 2020 § * Aug 24, 2020
Management & Operations No operations and maintenance manualAug 31, 2020 § * Aug 24, 2020
Management & Operations Emergency response plan not completedAug 31, 2020 § * Aug 24, 2020
Monitoring & Reporting Monitoring not currentAug 31, 2020 § * Aug 03, 2020
Operator Certification No DRC designated OAR333-0225(1)Aug 31, 2020 § * Feb 28, 2020
Other Does not meet Cross Connection Control requirments OAR 333-0070(9)1Aug 31, 2020 § * Aug 03, 2020
Source Construction standards not met OAR 333-050(2)Sep 30, 2020 § * Aug 27, 2020
Well Construction Does not meet setbacks from hazardsSep 30, 2020 § * Aug 27, 2020
Well Construction Wellhead not protected from floodingSep 30, 2020 § * Aug 27, 2020
Well Construction No raw water sample tapSep 30, 2020 § * Aug 27, 2020
Well Construction No screen on existing well ventSep 30, 2020 § * Aug 27, 2020
§ A "Failure to Correct Deficiencies" reminder letter was sent to the water system for this deficiency.
* Corrective Action Plan has been submitted for this deficiency.
 



More information for this water system: SDWIS ID 5477
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