OHA Drinking Water Services
OR41
PWS ID: 92134 ---- STARDUST MOTEL ---- INACTIVE

Most Recent Water System Survey
Survey date: Mar 29, 2019
Notification date: May 28, 2019 (60 days)
Regulating agency: DOUGLAS 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 No operations and maintenance manualNov 30, 2019 * Overdue
Management & Operations Emergency response plan not completed (CWS, NTNC)Nov 30, 2019 * Overdue
Monitoring & Reporting No coliform sampling planNov 30, 2019 * Overdue
Management & Operations Major modifications not approved (plan review)Nov 30, 2019 * Jan 15, 2020 - Late
Disinfection DPD/EPA approved method not usedNov 30, 2019 * Jan 10, 2020 - Late
Disinfection Chlorine not measured & recordedNov 30, 2019 * Jan 10, 2020 - Late
* 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) 03/29/2019 5 YR  * 05/28/2019 (60) DOUGLAS COUNTY Show details
Sanitary Survey, Finished (SNSV) 01/24/2014 5 YR  * 03/14/2014 (49) DOUGLAS COUNTY Hide details
  Comments:
The deficiencies noted are as follows:

Source Deficiencies
1. Sanitary seal and casing not watertight
2. Well does not meet setbacks from hazards
Monitoring Deficiencies
1. No coliform sampling plan
2. MCL for coliform exceeded
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 manualJul 18, 2014 Feb 19, 2014
Management & Operations Emergency response plan not completed (CWS, NTNC)Jul 18, 2014 Feb 19, 2014
Monitoring & Reporting Unaddressed MCL violationsJul 18, 2014 Feb 19, 2014
Monitoring & Reporting No coliform sampling planJul 18, 2014 Feb 19, 2014
Well Construction Sanitary seal and casing not watertightJul 18, 2014 Feb 19, 2014
Sanitary Survey, Finished (SNSV) 03/18/2003 5 YR  * DOUGLAS COUNTY Show details