OHA Drinking Water Services
OR41
PWS ID: 91517 ---- MEDFORD ELK LODGE PICNIC GRDS ---- INACTIVE

Most Recent Water System Survey
Survey date: Jun 26, 2012
Notification date: Jul 09, 2012 (13 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 manualNot tracked
Management & Operations Emergency response plan not completed (CWS, NTNC)Not tracked
Well Construction Sanitary seal and casing not watertightNot tracked
Disinfection DPD/EPA approved method not usedNot tracked
Disinfection Chlorine not measured & recordedNot tracked
Bold text indicates a significant deficiency. All others are unmet rule requirements.
Significant deficiency and unmet rule requirement due dates & resolution were not tracked prior to 1/1/2014.


 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) 06/26/2012 5 YR  * 07/09/2012 (13) JACKSON COUNTY Hide details
  Comments:
The deficiencies noted are as follows:

Source Deficiencies
1. Sanitary seal and casing not watertight
2. Wellhead not protected from flooding

Treatment and Disinfection Deficiencies
1. Annual raw water sampling past due
2. DPD or EPA approved method not used
3. Chlorine residuals are not measured and recorded as required

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
Well Construction Sanitary seal and casing not watertightNot tracked
Disinfection DPD/EPA approved method not usedNot tracked
Disinfection Chlorine not measured & recordedNot tracked
Significant deficiency and unmet rule requirement dates were not tracked prior to 1/1/2014.
Sanitary Survey, Finished (SNSV) 05/02/2007 5 YR  * 05/10/2007 (8) JACKSON COUNTY No details
Sanitary Survey, Finished (SNSV) 08/20/1987 5 YR  * JACKSON COUNTY Show details