OHA Drinking Water Services
OR41
PWS ID: 95466 ---- ASHLAND YMCA

Most Recent Water System Survey
Survey date: May 03, 2023
Notification date: May 19, 2023 (16 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
Cross Connection Testing records not current (CWS, NTNC, TNC)Sep 22, 2023 May 26, 2023
Disinfection DPD/EPA approved method not usedSep 22, 2023 Sep 22, 2023


 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) 05/03/2023 5 YR  * 05/19/2023 (16) JACKSON COUNTY Show details
Sanitary Survey, Finished (SNSV) 08/16/2018 5 YR  * 09/17/2018 (32) JACKSON COUNTY Show details
Sanitary Survey, Finished (SNSV) 02/27/2013 5 YR  * 03/07/2013 (8) JACKSON COUNTY Hide details
  Comments:
The deficiencies noted are as follows:

Treatment and Disinfection Deficiencies
1. Chlorine residuals are not measured and recorded as required
2. Annual raw water sampling past due
Monitoring Deficiencies
1. No coliform sampling plan
Management & Operations Deficiencies
1. No Operation and Maintenance Manual
2. No Emergency Response Plan
Operator Certification Violations
1. No protocol for under certified operator


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
Monitoring & Reporting No coliform sampling planNot tracked
Operator Certification No protocol for under certified operatorNot tracked
Disinfection Chlorine not measured & recordedNot tracked
Significant deficiency and unmet rule requirement dates were not tracked prior to 1/1/2014.