OHA Drinking Water Services
OR41
PWS ID: 91834 ---- LUTHERAN RETREAT

Most Recent Water System Survey
Survey Date: May 28, 2021
Notification Date: Jul 09, 2021 (42 days)
Regulating Agency: LANE 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
Finished Water Storage Hatch not locked or adequately securedNov 12, 2021 Sep 22, 2021
Management & Operations Major modifications not approved (plan review)Nov 12, 2021 Jan 01, 2022 - Late
Disinfection DPD or EPA approved method not usedNov 12, 2021 Sep 23, 2021


 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) 05/28/2021 5 YR  * 07/09/2021 (42) LANE COUNTY Show details
Sanitary Survey, Finished (SNSV) 08/12/2015 5 YR  * 09/15/2015 (34) LANE COUNTY Show details
Sanitary Survey, Finished (SNSV) 08/13/2010 5 YR  * 09/01/2010 (19) LANE COUNTY Hide details
  Comments:
Source: -Sanitary Seal and casing not watertight -No raw water sample tap Treatment: -Non-NSF approved chemicals -Chlorine not measured & recorded as required Finished Water Storage: -Roof and access hatch not watertight -Hatch not locked or adequately secured Monitoring: -No coliform sampling plan -Monitoring not current Management & Operations: -No operations and maintenance manual -Emergency response plan not completed Recommendations: -Contact HBH engineering to seek assistance to determine actual chlorine meter requirements & proper treatment for secondary contaminants. Chlorine residual should be set between 0.2 & 0.7 mg/L. -Protective gate around the storage tank is not locked. Recommend providing a lock to prevent possible vandalism.
Category Deficiency Due Date Resolved Date
Finished Water Storage Hatch not locked or adequately securedNot tracked
Finished Water Storage Roof and access hatch not watertightNot tracked
Management & Operations No operations and maintenance manualNot tracked
Management & Operations Emergency response plan not completedNot tracked
Monitoring & Reporting Monitoring not currentNot tracked
Monitoring & Reporting No coliform sampling planNot tracked
Well Construction Sanitary seal and casing not watertightNot tracked
Well Construction No raw water sample tapNot tracked
Disinfection Chlorine not measured & recorded as requiredNot tracked
Other Treatment Non-NSF approved chemicalsNot tracked
Deficiency dates were not tracked prior to 1/1/2014.
Sanitary Survey, Finished (SNSV) 08/24/2006 5 YR  * 10/13/2006 (50) REGION 2 Show details
Sanitary Survey, Finished (SNSV) 08/27/2001 5 YR  * DWP Show details
 



More information for this water system: SDWIS ID 1044
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