OHA Drinking Water Services
OR41
PWS ID: 01292 ---- LEISURE DAYS MOBILE HOME PARK

Most Recent Water System Survey
Survey date: Sep 07, 2023
Notification date: Nov 07, 2023 (61 days)
Regulating agency: JACKSON COUNTY
Survey frequency: 3 YR  -  Visit the Water System Surveys page to see the list of surveys due each year.
Significant deficiencies and unmet rule requirements:
Category Significant deficiency or unmet rule requirement Due date Resolved date
Cross Connection Annual summary report not issued (CWS)Mar 12, 2024 Jan 10, 2024
Management & Operations No operations and maintenance manualMar 12, 2024 Dec 14, 2023
Management & Operations Emergency response plan not completed (CWS, NTNC)Mar 12, 2024 Dec 14, 2023
Management & Operations Major modifications not approved (plan review)Mar 12, 2024 Feb 27, 2024
Bold text indicates a significant deficiency. All others are unmet rule requirements.


 Hide Site Visit History
Water System Site Visit History
Reason Visit date Frequency Next due Notification date
(Days after survey)		 Responsible
agency		 Comments and
significant deficiencies or unmet rule requirements
Sanitary Survey, Finished (SNSV) 09/07/2023 3 YR  * 11/07/2023 (61) JACKSON COUNTY Show details
Sanitary Survey, Finished (SNSV) 10/28/2020 3 YR  * 11/12/2020 (15) JACKSON COUNTY Show details
Sanitary Survey, Finished (SNSV) 11/16/2016 3 YR  * 12/02/2016 (16) JACKSON COUNTY Show details
Sanitary Survey, Finished (SNSV) 06/06/2013 3 YR  * 07/01/2013 (25) JACKSON COUNTY Show details
Sanitary Survey, Finished (SNSV) 08/13/2010 3 YR  * 08/30/2010 (17) JACKSON COUNTY Hide details
  Comments:
Source:
-Wellhead in floodplain/not protected from flooding.

Treament:
-Cl2 residual not recorded.
-DPD type test kit not used.
-Muriatic acid not NSF approved. NSF approval not available for Ferric Chloride.

Finished Water Storage:
-Screen/flap valve not present on storage tank overflow outlet.

Monitoring:
Coliform sampling plan not completed.


-Management & Operations:
-ERP not completed. CCR not submitted/certified.
Operator Certification: -Written protocol for non-DRC operator not completed.
Category Significant deficiency or unmet rule requirement Due date Resolved date
Finished Water Storage No flap valve, screen, or equivalent on overflow or drainNot tracked
Management & Operations Emergency response plan not completed (CWS, NTNC)Not tracked
Management & Operations Annual CCR not distributed (CWS)Not tracked
Monitoring & Reporting No coliform sampling planNot tracked
Operator Certification No protocol for under-certified operatorNot tracked
Disinfection DPD/EPA-approved method not usedNot tracked
Disinfection Chlorine not measured & recordedNot tracked
Other Treatment Non-NSF approved chemicalsNot tracked
Significant deficiency and unmet rule requirement dates were not tracked prior to 1/1/2014.
Sanitary Survey, Finished (SNSV) 09/26/2006 3 YR  * 10/12/2006 (16) JACKSON COUNTY No details
Sanitary Survey, Finished (SNSV) 09/17/2003 3 YR  * JACKSON COUNTY Show details