OHA Drinking Water Services
OR41
PWS ID: 91560 ---- CABINS AT HYATT LAKE

Most Recent Water System Survey
Survey date: Jul 24, 2013
Notification date: Aug 06, 2013 (13 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
Finished Water Storage No screened ventNot tracked
Management & Operations No operations and maintenance manualNot tracked
Management & Operations Emergency response plan not completed (CWS, NTNC)Not tracked
Monitoring & Reporting Monitoring not currentNot tracked
Monitoring & Reporting Unaddressed MCL violationsNot tracked
Monitoring & Reporting No coliform sampling planNot tracked
Spring/Other Source Spring box not impervious durable materialNot tracked
Disinfection DPD/EPA approved method not usedNot tracked
Disinfection Chlorine not measured & recordedNot tracked
Other Treatment Non-NSF approved chemicalsNot tracked
Bold text indicates a significant deficiency. All others are unmet rule requirements.
Significant deficiency and unmet rule requirement due dates & resolution were not tracked prior to 1/1/2014.


 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) 07/24/2013 5 YR  * 08/06/2013 (13) JACKSON COUNTY Hide details
  Comments:
The deficiencies noted are as follows:

Source Deficiencies
1 No raw water sample tap
2.Springbox access hatch is not watertight
Treatment and Disinfection Deficiencies
1. DPD or EPA approved method not used
2. Chlorine residuals are not measured and recorded as required
3. Annual raw water sampling past due
4. Non NSF approved chlorine used for disinfection
Monitoring Deficiencies
1. No coliform sampling plan
2. Sampling not current
3. MCL for arsenic/nitrate/coliform exceeded
Management & Operations Deficiencies
1. No Operation and Maintenance Manual
2. No Emergency Response Plan
Finished Water Storage Deficiencies
1. Hatch not locked or adequately secured
2. No flap valve, screen, or equivalent on drain

Category Significant deficiency or unmet rule requirement Due date Resolved date
Finished Water Storage No screened ventNot tracked
Management & Operations No operations and maintenance manualNot tracked
Management & Operations Emergency response plan not completed (CWS, NTNC)Not tracked
Monitoring & Reporting Monitoring not currentNot tracked
Monitoring & Reporting Unaddressed MCL violationsNot tracked
Monitoring & Reporting No coliform sampling planNot tracked
Spring/Other Source Spring box not impervious durable materialNot tracked
Disinfection DPD/EPA approved method not usedNot tracked
Disinfection Chlorine not measured & recordedNot tracked
Other Treatment Non-NSF approved chemicalsNot tracked
Significant deficiency and unmet rule requirement dates were not tracked prior to 1/1/2014.
Sanitary Survey, Finished (SNSV) 04/23/2008 5 YR  * 05/07/2008 (14) JACKSON COUNTY No details
Sanitary Survey, Finished (SNSV) 05/31/2001 5 YR  * JACKSON COUNTY Show details