OHA Drinking Water Services
OR41
PWS ID: 91556 ---- CASCADE GORGE PROPERTIES

Most Recent Water System Survey
Survey Date: Jun 30, 2022
Notification Date: Jul 15, 2022 (15 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.
Deficiencies:
Category Deficiency Due Date Resolved Date
Cross Connection No ordinance or enabling authority (CWS)Sep 02, 2022 Overdue
Cross Connection Testing records not current (CWS, NTNC, TNC)Sep 02, 2022 Overdue
Management & Operations No operations and maintenance manualSep 02, 2022 Overdue
Management & Operations Emergency response plan not completedSep 02, 2022 Overdue
Management & Operations Annual CCR not submitted (CWS)Sep 02, 2022 Overdue
Monitoring & Reporting Monitoring not currentSep 02, 2022 Overdue
Monitoring & Reporting MCL violationsSep 02, 2022 Overdue
Monitoring & Reporting No coliform sampling planSep 02, 2022 Overdue
Operator Certification No certified operator at required levelSep 02, 2022 Overdue
Operator Certification No protocol for under-certified operatorSep 02, 2022 Overdue
Well Construction Does not meet setbacks from hazardsSep 02, 2022 Overdue
Well Construction No raw water sample tapSep 02, 2022 Overdue
Well Construction No treated sample tap (if applicable)Sep 02, 2022 Overdue
Disinfection Free chlorine residual not maintainedSep 02, 2022 Overdue
Disinfection Chlorine not measured & recorded as requiredSep 02, 2022 Overdue
Surface Water Treatment Turbidimeters not calibrated per manufacturer or at least quarterlySep 02, 2022 Overdue
Cross Connection Annual summary report not issued (CWS)Sep 02, 2022 Mar 21, 2023 - Late
Finished Water Storage Hatch not locked or adequately securedSep 02, 2022 May 04, 2023 - Late
Finished Water Storage No flap valve, screen, or equivalent on overflowSep 02, 2022 May 09, 2023 - Late
Finished Water Storage No screened ventSep 02, 2022 May 04, 2023 - Late
Disinfection Minimum CT requirement not met all timesSep 02, 2022 Oct 10, 2022 - Late
Disinfection pH, temperature, and chlorine residual not measured daily at first userSep 02, 2022 Oct 10, 2022 - Late
Disinfection Failure to calculate CT values correctlySep 02, 2022 Oct 10, 2022 - Late
Surface Water Treatment For membrane filtration: Direct integrity testing does not meet rule requirementsSep 02, 2022 Sep 02, 2022


 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) 06/30/2022 3 YR  * 07/15/2022 (15) REGION 2 Show details
Water Treatment Plant Site Visit (TRTP) 06/30/2022 6 MN 12/30/2022 07/15/2022 (15) REGION 2 No details
Sanitary Survey, Finished (SNSV) 10/18/2017 5 YR  * 11/01/2017 (14) DWP Show details
Water Treatment Plant Site Visit (TRTP) 10/18/2017 5 YR 10/18/2022 11/01/2017 (14) REGION 2 No details
Sanitary Survey, Finished (SNSV) 03/14/2012 5 YR  * 03/16/2012 (2) REGION 2 Show details
Water Treatment Plant Site Visit (TRTP) 03/14/2012 5 YR 03/14/2017 REGION 2 No details
Sanitary Survey, Finished (SNSV) 02/02/2007 5 YR  * 02/26/2007 (24) JACKSON COUNTY No details
Sanitary Survey, Finished (SNSV) 03/30/2001 5 YR  * JACKSON COUNTY Hide details
  Comments:
LOC=F;RR1=N/A;RR2=N/A;County=Jackson;ContactWith=;Summary=;Details=JOHN MANWARING from the county completed the assistance action on 03/30/2001. . The SeqKey from the SWS database is -199977722;Actio
This site visit has not been entered into the deficiency database.

 



More information for this water system: SDWIS ID 920
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