OHA Drinking Water Services
OR41
PWS ID: 00500 ---- MADRAS, CITY OF

Most Recent Water System Survey
Survey Date: Jul 11, 2019
Notification Date: Sep 11, 2019 (62 days)
Regulating Agency: DWS (REGION 1)
Survey Frequency: 5 YR  -  Visit the Water System Surveys page to see the list of surveys due each year.
Deficiencies: Outstanding Performer!
No deficiencies were identified.


 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) 07/11/2019 5 YR  * 09/11/2019 (62) REGION 1 Show details
Sanitary Survey, Finished (SNSV) 04/12/2016 3 YR  * 05/13/2016 (31) REGION 1 Show details
Sanitary Survey, Finished (SNSV) 07/17/2013 3 YR  * 08/27/2013 (41) DWP Hide details
  Comments:

Deficiencies identified during the 2013 Water System Survey include:

  • Wells are not watertight. Corrected on 10/15/13.
  • Maintain and seal well buildings from animal access. Corrected on 10/15/13.
  • No written operations & maintenance manual. Timeline to correct is 2/28/14.
  • No written protocols for under-certified operators. Timeline to correct is 2/28/14.
  • No written Emergency Response Plan. Included in master plan submitted by 12/31/13
  • No current master plan. Final approval PR #69-2014 on 5/21/14

** All deficiencies must be corrected by December 31, 2013.

Comments noted:

  • Verify storage reservoir hatch is secure and watertight, vent screened and other openings into tank are sealed. Received photos showing hatch secure and vent is screened - 10/8/13
  • Add narrative and triggered source water sampling to coliform sampling plan. Will have by 2/28/14
  • Remove weeds in areas surrounding well buildings and inside fenced are for storage reservoir. Item addressed on 10/15/13

Category Deficiency Due Date Resolved Date
Management & Operations No operations and maintenance manualNot tracked
Management & Operations Emergency response plan not completedNot tracked
Management & Operations Master plan not current (≥ 300 con.)Not tracked
Operator Certification No protocol for under-certified operatorNot tracked
Well Construction Sanitary seal and casing not watertightNot tracked
Well Construction Does not meet setbacks from hazardsNot tracked
Deficiency dates were not tracked prior to 1/1/2014.
Sanitary Survey, Finished (SNSV) 09/29/2010 3 YR  * 11/17/2010 (49) DWP Show details
Sanitary Survey, Finished (SNSV) 10/25/2007 5 YR  * 11/05/2007 (11) REGION 3 No details
Sanitary Survey, Finished (SNSV) 10/29/2002 5 YR  * DWP Show details
 



More information for this water system: SDWIS ID 4048
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