OHA Drinking Water Services
OR41
PWS ID: 95290 ---- THE FEEDLOT LLC

Most Recent Water System Survey
Survey Date: Oct 18, 2017
Notification Date: Nov 13, 2017 (26 days)
Regulating Agency: DEPT OF AGRICULTURE
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
Management & Operations Major modifications not approved (plan review)Mar 28, 2019 § * Overdue
Well Construction Does not meet setbacks from hazardsMar 28, 2019 § * Overdue
Management & Operations No operations and maintenance manualMar 19, 2018 Mar 29, 2018 - Late
Management & Operations Emergency response plan not completedMar 19, 2018 Mar 22, 2018 - Late
Monitoring & Reporting Monitoring not currentMar 19, 2018 Mar 21, 2018 - Late
UV Disinfection Lamp sleeve not cleanedMar 19, 2018 Mar 22, 2018 - Late
UV Disinfection Lamp not replaced per manufacturerMar 19, 2018 Mar 22, 2018 - Late
Cross Connection Testing records not current (CWS, NTNC, TNC)Apr 30, 2018 * Apr 26, 2018
§ 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) 10/18/2017 5 YR  * 11/13/2017 (26) DEPT OF AGRICULTURE Show details
Sanitary Survey, Finished (SNSV) 07/19/2012 5 YR  * 07/24/2012 (5) DEPT OF AGRICULTURE Hide details
  Comments:
The deficiencies noted are as follows:

Treatment and Disinfection Deficiencies
1. Annual raw water sampling past due

Distribution Deficiencies
1. Backflow or cross-connection devices not tested annually

Category Deficiency Due Date Resolved Date
Cross Connection Testing records not current (CWS, NTNC, TNC)Not tracked
UV Disinfection Annual raw water sampling past dueNot tracked
Deficiency dates were not tracked prior to 1/1/2014.
Sanitary Survey, Finished (SNSV) 12/27/2006 5 YR  * 01/04/2007 (8) DEPT OF AGRICULTURE No details
 



More information for this water system: SDWIS ID 4920
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