OHA Drinking Water Services
OR41
PWS ID: 91869 ---- SAND DUNES FRONTIER

Most Recent Water System Survey
Survey date: Aug 02, 2019
Notification date: Aug 02, 2019 (0 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
Management & Operations Major modifications not approved (plan review)Dec 06, 2019 Dec 31, 2020 - Late
Disinfection Chlorine not measured & recordedDec 06, 2019 Dec 06, 2019
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) 08/02/2019 5 YR  * 08/02/2019 (0) LANE COUNTY Show details
Sanitary Survey, Finished (SNSV) 11/15/2012 5 YR  * 11/28/2012 (13) LANE COUNTY Hide details
  Comments:
The deficiencies noted are as follows:

Monitoring Deficiencies
1. No coliform sampling plan
Management & Operations Deficiencies
1. No Operation and Maintenance Manual
2. No Emergency Response Plan
3. Major modifications made without prior plan review approval

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
Management & Operations Major modifications not approved (plan review)Not tracked
Monitoring & Reporting No coliform sampling planNot tracked
Significant deficiency and unmet rule requirement dates were not tracked prior to 1/1/2014.
Sanitary Survey, Finished (SNSV) 06/28/2007 5 YR  * 07/17/2007 (19) REGION 2 No details
Sanitary Survey, Finished (SNSV) 06/11/2002 5 YR  * DWP Show details