OHA Drinking Water Services
OR41
PWS ID: 91650 ---- SHERWOOD ELKS CLUB ---- INACTIVE

Most Recent Water System Survey
Survey date: Sep 25, 2018
Notification date: Nov 10, 2018 (46 days)
Regulating agency: WASHINGTON 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)Mar 16, 2019 Overdue
Monitoring & Reporting Monitoring not currentJun 30, 2019 * Overdue
Disinfection Chlorine not measured & recordedMar 16, 2019 Mar 07, 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) 09/25/2018 5 YR  * 11/10/2018 (46) WASHINGTON COUNTY Show details
Sanitary Survey, Finished (SNSV) 03/05/2013 5 YR  * 03/11/2013 (6) WASHINGTON COUNTY Hide details
  Comments:
The deficiencies noted are as follows:

Treatment and Disinfection Deficiencies
1. 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

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) 01/14/2008 5 YR  * 01/24/2008 (10) WASHINGTON COUNTY No details
Sanitary Survey, Finished (SNSV) 01/15/2003 5 YR  * WASHINGTON COUNTY Show details