OHA Drinking Water Services
OR41
PWS ID: 01543 ---- ROXY ANN HEIGHTS HOA

Most Recent Water System Survey
Survey Date: Oct 27, 2023
Notification Date: Dec 27, 2023 (61 days)
Regulating Agency: JACKSON COUNTY
Survey Frequency: 3 YR  -  Visit the Water System Surveys page to see the list of surveys due each year.
Deficiencies:
Category Deficiency Due Date Resolved Date
Finished Water Storage No flap valve, screen, or equivalent on overflowMay 01, 2024 Apr 25, 2024


 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) 10/27/2023 3 YR  * 12/27/2023 (61) JACKSON COUNTY Show details
Sanitary Survey, Finished (SNSV) 08/05/2020 3 YR  * 08/18/2020 (13) JACKSON COUNTY Hide details
 
Category Deficiency Due Date Resolved Date
Monitoring & Reporting No coliform sampling planDec 21, 2020 Jan 05, 2021 - Late
Cross Connection No ordinance or enabling authority (CWS)Jan 31, 2021 * Jun 19, 2020
Disinfection DPD or EPA approved method not usedJan 31, 2021 * Sep 01, 2020
Disinfection Chlorine not measured & recorded as requiredJan 31, 2021 * Sep 21, 2020
Cross Connection Testing records not current (CWS, NTNC, TNC)Mar 31, 2021 * Mar 15, 2021
Finished Water Storage No flap valve, screen, or equivalent on overflowMar 31, 2021 * Mar 30, 2021
Finished Water Storage No screened ventMar 31, 2021 * Mar 30, 2021
Management & Operations No operations and maintenance manualMar 31, 2021 * Mar 30, 2021
Management & Operations Emergency response plan not completedMar 31, 2021 * Mar 30, 2021
Operator Certification No protocol for under-certified operatorMar 31, 2021 * Mar 30, 2021
Other Cross Connection requirements OAR 333-061-007(6)(a-e) and (9)(a)Mar 31, 2021 * Mar 15, 2021
* Corrective Action Plan has been submitted for this deficiency.
 



More information for this water system: SDWIS ID 5514
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