OHA Drinking Water Services
OR41
PWS ID: 91800 ---- DEXTER LAKE CLUB

Most Recent Water System Survey
Survey date: Jul 24, 2018
Notification date: Aug 06, 2018 (13 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 DPD/EPA approved method not usedDec 10, 2018 Dec 10, 2018
Disinfection Chlorine not measured & recordedDec 10, 2018 Dec 10, 2018
Other Treatment Non-NSF approved chemicalsDec 10, 2018 Dec 10, 2018
Management & Operations No operations and maintenance manualJan 31, 2019 * Jan 22, 2019
Management & Operations Emergency response plan not completed (CWS, NTNC)Jan 31, 2019 * Jan 22, 2019
Monitoring & Reporting No coliform sampling planJan 31, 2019 * Jan 22, 2019
* 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) 07/24/2018 5 YR  * 08/06/2018 (13) LANE COUNTY Show details
Sanitary Survey, Finished (SNSV) 05/22/2013 5 YR  * 06/21/2013 (30) 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

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
Significant deficiency and unmet rule requirement dates were not tracked prior to 1/1/2014.
Sanitary Survey, Finished (SNSV) 07/24/2008 5 YR  * 08/06/2008 (13) REGION 2 No details
Sanitary Survey, Finished (SNSV) 07/22/2003 5 YR  * DWP Show details