OHA Drinking Water Services
OR41
PWS ID: 94283 ---- SLEEPY HOLLOW RV PARK ---- INACTIVE

Most Recent Water System Survey
Survey date: Oct 28, 2022
Notification date: Nov 28, 2022 (31 days)
Regulating agency: DWS (REGION 2)
Survey frequency: 3 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 Failure to calculate CT values correctlyJun 28, 2024 * Overdue
Cross Connection No ordinance or enabling authority (CWS)Jan 16, 2023 Jan 16, 2023
Finished Water Storage Roof and access hatch not watertight or adequately securedJan 16, 2023 Dec 01, 2022
Monitoring & Reporting No coliform sampling planJan 16, 2023 Jan 16, 2023
Operator Certification No DRC at required certification level Jan 16, 2023 Jan 16, 2023
Operator Certification No protocol for under-certified operatorJan 16, 2023 Jan 16, 2023
Management & Operations Emergency response plan not completed (CWS, NTNC)Feb 28, 2023 * Feb 07, 2023
Cross Connection Annual summary report not issued (CWS)Mar 21, 2023 * Mar 29, 2023 - Late
Cross Connection Testing records not current (CWS, NTNC, TNC)Mar 31, 2023 * Apr 19, 2023 - Late
Monitoring & Reporting Monitoring not currentMar 31, 2023 * Apr 19, 2023 - Late
Management & Operations No operations and maintenance manualJun 01, 2023 * Jun 01, 2023
Surface Water Treatment Cartridge filtration: Filters not changed according to manufacturer's recommended pressure differentialJun 01, 2023 * Apr 04, 2023
Bold text indicates a significant deficiency. All others are unmet rule requirements.
* 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) 10/28/2022 3 YR  * 11/28/2022 (31) REGION 2 Show details
Water Treatment Plant Site Visit (TRTP) 10/28/2022 6 MN 04/28/2023 11/28/2022 (31) REGION 2 No details
Sanitary Survey, Finished (SNSV) 07/31/2019 5 YR  * 09/12/2019 (43) REGION 2 Show details
Water Treatment Plant Site Visit (TRTP) 07/31/2019 5 YR 07/31/2024 09/12/2019 (43) REGION 2 No details
Sanitary Survey, Finished (SNSV) 09/05/2014 5 YR  * 10/02/2014 (27) REGION 2 Hide details
 
Category Significant deficiency or unmet rule requirement Due date Resolved date
Monitoring & Reporting Monitoring not currentNov 20, 2014 Mar 17, 2015 - Late
Disinfection Failure to calculate CT values correctlyNov 20, 2014 Mar 17, 2015 - Late
Other Treatment Non-NSF approved chemicalsNov 20, 2014 Mar 17, 2015 - Late
Water Treatment Plant Site Visit (TRTP) 09/05/2014 3 YR 09/05/2017 10/02/2014 (27) REGION 2 No details
Sanitary Survey, Finished (SNSV) 12/30/2009 5 YR  * 02/04/2010 (36) COOS COUNTY Show details
Water Treatment Plant Site Visit (TRTP) 11/30/2009 6 MN 05/30/2010 12/31/2009 (31) COOS COUNTY No details
Sanitary Survey, Finished (SNSV) 04/07/2004 5 YR  * COOS COUNTY Show details