OHA Drinking Water Services
OR41
PWS ID: 95227 ---- PROSPECT CAFE AND TROPHY ROOM

Most Recent Water System Survey
Survey Date: May 19, 2021
Notification Date: Jun 03, 2021 (15 days)
Regulating Agency: JACKSON 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
Management & Operations No operations and maintenance manualOct 07, 2021 Overdue
Management & Operations Emergency response plan not completedOct 07, 2021 Overdue


 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) 05/19/2021 5 YR  * 06/03/2021 (15) JACKSON COUNTY Show details
Sanitary Survey, Finished (SNSV) 10/12/2016 5 YR  * 10/26/2016 (14) JACKSON COUNTY Show details
Sanitary Survey, Finished (SNSV) 09/13/2010 5 YR  * 09/16/2010 (3) JACKSON COUNTY Hide details
  Comments:

The deficiencies noted are as follows:

Source Deficiencies
1.No raw water sample tap

Monitoring Deficiencies
1. Coliform sampling plan not completed.

Management & Operations Deficiencies
1. ERP not completed

The recommendations and comments noted are as follows:

1. Well presently does not have a protective housing nor a concrete slab around the casing. A locked well house and a poured concrete slab that slopes
away from the casing will enhance security and keep surface water away.

Category Deficiency Due Date Resolved Date
Management & Operations Emergency response plan not completedNot tracked
Monitoring & Reporting No coliform sampling planNot tracked
Well Construction No raw water sample tapNot tracked
Deficiency dates were not tracked prior to 1/1/2014.
Sanitary Survey, Finished (SNSV) 05/09/2005 5 YR  * JACKSON COUNTY Show details