95645 Site Visits | Data Online | Oregon Drinking Water Services

Survey date:

Jul 27, 2021

Notification date:

Aug 16, 2021 (20 days)

Regulating agency:

JACKSON COUNTY

Survey frequency:

5 YR - Visit the Water System Surveys page to see the list of surveys due each year.

Significant deficiencies and unmet rule requirements:

Category	Significant deficiency or unmet rule requirement	Due date	Resolved date
Monitoring & Reporting	Monitoring not current	Dec 20, 2021	Dec 17, 2021
Operator Certification	No DRC at required certification level	Jun 30, 2022 ^§ *	Jun 30, 2022
Operator Certification	No protocol for under-certified operator	Jun 30, 2022 ^§ *	Jun 30, 2022
Monitoring & Reporting	No coliform sampling plan	Aug 05, 2022 ^§ *	Aug 04, 2022
Management & Operations	Emergency response plan not completed (CWS, NTNC)	Aug 15, 2022 ^§ *	Aug 15, 2022
Management & Operations	Major modifications not approved (plan review)	Sep 02, 2022 *	Sep 02, 2022
Management & Operations	No operations and maintenance manual	Sep 23, 2022 ^§ *	Sep 23, 2022

Bold text indicates a significant deficiency. All others are unmet rule requirements.
^§ A "Failure to Correct Deficiencies" reminder letter was sent to the water system for this significant deficiency or unmet rule requirement.
* A corrective action plan has been submitted for this significant deficiency or unmet rule requirement.

Reason	Visit date	Frequency	Next due	Notification date (Days after survey)	Responsible agency	Comments and significant deficiencies or unmet rule requirements
Water System Site Visit History
Sanitary Survey, Finished (SNSV)	07/27/2021	5 YR	*	08/16/2021 (20)	JACKSON COUNTY	Show details