OHA Drinking Water Services
OR41
PWS ID: 91534 ---- ROYAL COACHMAN MOTEL ---- INACTIVE

Most Recent Water System Survey
Survey date: Aug 21, 2012
Notification date: Sep 04, 2012 (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
Finished Water Storage No screened ventNot tracked
Management & Operations No operations and maintenance manualNot tracked
Management & Operations Emergency response plan not completed (CWS, NTNC)Not tracked
Well Construction Unscreened well ventNot tracked
Disinfection DPD/EPA approved method not usedNot tracked
Disinfection Chlorine not measured & recordedNot tracked
Other Treatment Non-NSF approved chemicalsNot 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) 08/21/2012 5 YR  * 09/04/2012 (14) JACKSON COUNTY Hide details
  Comments:
The deficiencies noted are as follows:

Source Deficiencies
1. Well vent not properly screened
Treatment and Disinfection Deficiencies
1. Chlorine residuals are not measured and recorded as required
2. DPD or EPA approved method not used
3. Non NSF approved chlorine used for disinfection
4. Annual raw water sampling past due
5. Bypass around UV system
Finished Water Storage Deficiencies
1. Hatch not locked or adequately secured
2. No screened vent
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 No screened ventNot tracked
Management & Operations No operations and maintenance manualNot tracked
Management & Operations Emergency response plan not completed (CWS, NTNC)Not tracked
Well Construction Unscreened well ventNot 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) 06/29/2007 5 YR  * 06/29/2007 (0) JACKSON COUNTY No details
Sanitary Survey, Finished (SNSV) 06/18/2003 5 YR  * JACKSON COUNTY Show details