OHA Drinking Water Services
OR41
PWS ID: 93685 ---- COE LOST CREEK LAKE

Most Recent Water System Survey
Survey date: Sep 15, 2021
Notification date: Sep 29, 2021 (14 days)
Regulating agency: JACKSON COUNTY
Survey frequency: 5 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
Management & Operations No operations and maintenance manualApr 29, 2022 * May 02, 2022 - Late
Management & Operations Emergency response plan not completed (CWS, NTNC)Apr 29, 2022 * May 23, 2022 - Late
Operator Certification No DRC at required certification level Apr 29, 2022 * May 23, 2022 - Late
Bold text indicates a significant deficiency. All others are unmet rule requirements.
* A corrective action plan has been submitted for this significant deficiency or unmet rule requirement.


 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) 09/15/2021 5 YR  * 09/29/2021 (14) JACKSON COUNTY Show details
Sanitary Survey, Finished (SNSV) 10/19/2016 5 YR  * 10/24/2016 (5) JACKSON COUNTY No details
Sanitary Survey, Finished (SNSV) 11/01/2011 5 YR  * 11/07/2011 (6) JACKSON COUNTY Hide details
  Comments:
The deficiencies noted are as follows:

Source Deficiencies
1. Sanitary seal and casing not watertight
2. Well vent not properly screened

Monitoring Deficiencies
1. Sampling not current
2. No coliform sampling plan

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

Category Significant deficiency or unmet rule requirement Due date Resolved date
Management & Operations No operations and maintenance manualNot tracked
Management & Operations Emergency response plan not completed (CWS, NTNC)Not 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 Unscreened well ventNot tracked
Significant deficiency and unmet rule requirement dates were not tracked prior to 1/1/2014.
Sanitary Survey, Finished (SNSV) 11/13/2006 5 YR  * 11/13/2006 (0) JACKSON COUNTY No details
Sanitary Survey, Finished (SNSV) 06/04/2001 5 YR  * JACKSON COUNTY Show details