OHA Drinking Water Services
OR41
PWS ID: 92109 ---- LOON LAKE LODGE #2

Most Recent Water System Survey
Survey Date: Sep 06, 2022
Notification Date: Oct 04, 2022 (28 days)
Regulating Agency: DOUGLAS COUNTY
Survey Frequency: 5 YR  -  Visit the Water System Surveys page to see the list of surveys due each year.
Deficiencies:
No deficiencies were identified.


 Hide Site Visit History
Water System Site Visit History
Reason Visit Date Frequency Next Due Notification Date
(Days after survey)		 Responsible
Agency		 Comments and
Deficiencies
Sanitary Survey, Finished (SNSV) 09/06/2022 5 YR  * 10/04/2022 (28) DOUGLAS COUNTY Show details
Sanitary Survey, Finished (SNSV) 08/07/2017 5 YR  * 11/22/2017 (107) DOUGLAS COUNTY Show details
Sanitary Survey, Finished (SNSV) 10/18/2012 5 YR  * 11/16/2012 (29) DOUGLAS COUNTY Hide details
  Comments:
The deficiencies noted are as follows:

Source Deficiencies
1. No raw water sample tap
Treatment and Disinfection Deficiencies
1. Chlorine residuals are not measured and recorded as required
Monitoring Deficiencies
1. No coliform sampling plan
Management & Operations Deficiencies
1. No Operation and Maintenance Manual
2. Major modifications made without prior plan review approval

Category Deficiency Due Date Resolved Date
Management & Operations No operations and maintenance manualNot tracked
Management & Operations Major modifications not approved (plan review)Not tracked
Monitoring & Reporting No coliform sampling planNot tracked
Well Construction No raw water sample tapNot tracked
Disinfection Chlorine not measured & recorded as requiredNot tracked
Deficiency dates were not tracked prior to 1/1/2014.
Sanitary Survey, Finished (SNSV) 08/17/2005 5 YR  * DOUGLAS COUNTY Show details