OHA Drinking Water Services
OR41
PWS ID: 90651 ---- BLM MILLPOND REC SITE ---- INACTIVE

Most Recent Water System Survey
Survey Date: Jul 15, 2019
Notification Date: Aug 22, 2019 (38 days)
Regulating Agency: DOUGLAS COUNTY
Survey Frequency: 5 YR  -  Visit the Water System Surveys page to see the list of surveys due each year.
Deficiencies:
Category Deficiency Due Date Resolved Date
Other Carbon filter backwash into irrigation reservior creates cross connectionDec 26, 2019 Overdue
Monitoring & Reporting Monitoring not currentDec 26, 2019 Jul 18, 2019


 Hide Site Visit History
Water System Site Visit History
Reason Visit Date Frequency Next Due Notification Date
(Days after survey)		 Responsible
Agency		 Comments and
Deficiencies
Sanitary Survey, Finished (SNSV) 07/15/2019 5 YR  * 08/22/2019 (38) DOUGLAS COUNTY Show details
Sanitary Survey, Finished (SNSV) 05/08/2014 5 YR  * 06/16/2014 (39) DOUGLAS COUNTY Hide details
 
Category Deficiency Due Date Resolved Date
Monitoring & Reporting 1) coliform sampling plan needs to include Rock Creek 2) annual source samples required when chlorinatingOct 08, 2014 Sep 26, 2014
Other Backwash dischargeOct 08, 2014 Sep 26, 2014
Source Improper raw water sample tapOct 08, 2014 Sep 26, 2014
Disinfection DPD or EPA approved method not usedOct 08, 2014 Sep 26, 2014
Disinfection Chlorine not measured & recorded as requiredOct 08, 2014 Sep 26, 2014
Disinfection Annual raw water sampling past dueOct 08, 2014 Sep 26, 2014
UV Disinfection Annual raw water sampling past dueOct 08, 2014 Sep 26, 2014
Management & Operations No operations and maintenance manualApr 01, 2015 * Jun 08, 2015 - Late
Management & Operations Emergency response plan not completedApr 01, 2015 * Jun 08, 2015 - Late
Management & Operations Major modifications not approved (plan review)Apr 01, 2015 * Jun 08, 2015 - Late
* Corrective Action Plan has been submitted for this deficiency.
Sanitary Survey, Finished (SNSV) 06/30/2006 5 YR  * 06/30/2006 (0) DOUGLAS COUNTY No details
Sanitary Survey, Finished (SNSV) 07/12/2000 5 YR  * DOUGLAS COUNTY Show details
 



More information for this water system: SDWIS ID 746
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