OHA Drinking Water Services
OR41
PWS ID: 91882 ---- WAYFARER RESORT

Most Recent Water System Survey
Survey date: Mar 30, 2023
Notification date: Apr 03, 2023 (4 days)
Regulating agency: LANE 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
Disinfection Chlorine not measured & recordedAug 07, 2023 Aug 07, 2023
Management & Operations No operations and maintenance manualSep 11, 2023 * Dec 04, 2023 - Late
Management & Operations Major modifications not approved (plan review)Sep 11, 2023 * May 31, 2024 - Late
Monitoring & Reporting No coliform sampling planSep 11, 2023 * Dec 04, 2023 - 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) 03/30/2023 5 YR  * 04/03/2023 (4) LANE COUNTY Show details
Sanitary Survey, Finished (SNSV) 07/18/2017 5 YR  * 08/08/2017 (21) LANE COUNTY Show details
Sanitary Survey, Finished (SNSV) 07/25/2012 5 YR  * 08/08/2012 (14) LANE COUNTY Hide details
  Comments:
The deficiencies noted are as follows:

Treatment and Disinfection Deficiencies
1. Free chlorine residual not maintained
2. Chlorine residuals are not measured and recorded as required

Finished Water Storage Deficiencies
1. Hatch not locked or adequately secured

Monitoring Deficiencies
1. 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
Finished Water Storage Roof and access hatch not watertight or adequately securedNot tracked
Management & Operations No operations and maintenance manualNot tracked
Management & Operations Emergency response plan not completed (CWS, NTNC)Not tracked
Monitoring & Reporting No coliform sampling planNot tracked
Disinfection Free chlorine residual not maintainedNot 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) 10/24/2007 5 YR  * 11/19/2007 (26) REGION 2 No details
Sanitary Survey, Finished (SNSV) 10/23/2002 5 YR  * DWP Show details