OHA Drinking Water Services
OR41
PWS ID: 94144 ---- CAMP TAMARACK

Most Recent Water System Survey
Survey Date: Apr 29, 2019
Notification Date: Jul 01, 2019 (63 days)
Regulating Agency: DWS (REGION 1)
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
Disinfection No means to adequately determine disinfection contact time under peak flow and minimum storage conditionsAug 19, 2019 Overdue
Finished Water Storage Roof and access hatch not watertightAug 19, 2019 Jul 02, 2019
Monitoring & Reporting No coliform sampling planAug 19, 2019 Jul 10, 2019
Other No seasonal start up formAug 19, 2019 Jul 10, 2019
Disinfection Chlorine not measured & recorded as requiredAug 19, 2019 Aug 07, 2019


 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) 04/29/2019 3 YR  * 07/01/2019 (63) REGION 1 Show details
Water Treatment Plant Site Visit (TRTP) 04/29/2019 3 YR 04/29/2022 07/01/2019 (63) REGION 1 No details
Water Treatment Plant Site Visit (TRTP) 08/14/2014 1 YR 08/14/2015 09/05/2014 (22) REGION 1 No details
Sanitary Survey, Finished (SNSV) 02/26/2014 5 YR  * 03/17/2014 (19) JEFFERSON COUNTY Hide details
  Comments:
The deficiencies noted are as follows:

Treatment and Disinfection Deficiencies
1. Non NSF chemical used for water treatment
2. Turbidimeters not calibrated per manufacturer’s recommendation or at least quarterly
3. DPD or EPA approved method not used
4. Failure to calculate CT values correctly
5. Chlorine residuals are not measured and recorded as required

Finished Water Storage Deficiencies
1. Hatch not locked or adequately secured
2. Roof and access hatch not watertight

Monitoring Deficiencies
No coliform sampling plan

Management & Operations Deficiencies
1. No Operation and Maintenance Manual
2. No Emergency Response Plan


Category Deficiency Due Date Resolved Date
Finished Water Storage Hatch not locked or adequately securedMay 05, 2014 Jul 09, 2014 - Late
Finished Water Storage Roof and access hatch not watertightMay 05, 2014 Jul 09, 2014 - Late
Management & Operations No operations and maintenance manualMay 05, 2014 Jul 09, 2014 - Late
Management & Operations Emergency response plan not completedMay 05, 2014 Jul 09, 2014 - Late
Monitoring & Reporting No coliform sampling planMay 05, 2014 Jul 09, 2014 - Late
Disinfection DPD or EPA approved method not usedMay 05, 2014 Jul 09, 2014 - Late
Disinfection Chlorine not measured & recorded as requiredMay 05, 2014 Jul 09, 2014 - Late
Disinfection Failure to calculate CT values correctlyMay 05, 2014 Jul 09, 2014 - Late
Other Treatment Non-NSF approved chemicalsMay 05, 2014 Jul 09, 2014 - Late
Surface Water Treatment Turbidimeters not calibrated per manufacturer or at least quarterlyMay 05, 2014 Jul 09, 2014 - Late
Water Treatment Plant Site Visit (TRTP) 02/26/2014 6 MN 08/26/2014 03/17/2014 (19) JEFFERSON COUNTY Show details
Sanitary Survey, Finished (SNSV) 06/30/2006 5 YR  * 07/07/2006 (7) JEFFERSON COUNTY No details
Sanitary Survey, Finished (SNSV) 04/16/2002 5 YR  * JEFFERSON COUNTY Show details
 




More information for this water system: SDWIS ID 4219
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