OHA Drinking Water Services
OR41
PWS ID: 90808 ---- GALICE RESORT

Most Recent Water System Survey
Survey Date: Oct 21, 2021
Notification Date: Jan 05, 2022 (76 days)
Regulating Agency: DWS (REGION 2)
Survey Frequency: 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 overflowMar 31, 2022 * Overdue
Management & Operations No operations and maintenance manualMar 31, 2022 * Overdue
Management & Operations Emergency response plan not completedMar 31, 2022 * Overdue
Monitoring & Reporting No coliform sampling planMar 31, 2022 * Overdue
Disinfection Failure to calculate CT values correctlyMar 31, 2022 * Overdue
Bold text indicates that resolving this deficiency is a top priority.
* Corrective Action Plan has been submitted for this deficiency.


 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) 10/21/2021  * 01/05/2022 (76) REGION 2 Show details
Water Treatment Plant Site Visit (TRTP) 10/21/2021 5 YR 10/21/2026 01/05/2022 (76) DWP No details
Sanitary Survey, Finished (SNSV) 10/04/2016 5 YR  * 10/06/2016 (2) REGION 2 Show details
Sanitary Survey, Finished (SNSV) 03/24/2011 5 YR  * 04/15/2011 (22) JOSEPHINE COUNTY Hide details
  Comments:
The deficiencies noted are as follows:

Finished Water Storage Deficiencies
1. No flap valve, screen, or equivalent on drain.

Monitoring Deficiencies
1. Sampling not current.
2. No coliform sampling plan.

Management & Operations Deficiencies
1. No Operation and Maintenance Manual.
2. No Emergency Response Plan.
3. System did not issue public notice as required.

Category Deficiency Due Date Resolved Date
Finished Water Storage No flap valve, screen, or equivalent on overflowNot tracked
Management & Operations No operations and maintenance manualNot tracked
Management & Operations Emergency response plan not completedNot tracked
Management & Operations Public notice not issued as requiredNot tracked
Monitoring & Reporting Monitoring not currentNot tracked
Monitoring & Reporting No coliform sampling planNot tracked
Disinfection DPD or EPA approved method not usedNot tracked
Disinfection Free chlorine residual not maintainedNot tracked
Disinfection Chlorine not measured & recorded as requiredNot tracked
Disinfection Minimum CT requirement not met all timesNot tracked
Disinfection No means to adequately determine flow rate on contact chamber effluent lineNot tracked
Disinfection pH, temperature, and chlorine residual not measured daily at first userNot tracked
Disinfection Failure to calculate CT values correctlyNot tracked
Disinfection No means to adequately determine disinfection contact time under peak flow and minimum storage conditionsNot tracked
Surface Water Treatment Turbidity standards not metNot tracked
Surface Water Treatment Turbidimeters not calibrated per manufacturer or at least quarterlyNot tracked
Surface Water Treatment Incorrect location for compliance turbidity monitoringNot tracked
Surface Water Treatment For conventional or direct filtration: No alarm or plant shut off for high turbidityNot tracked
Surface Water Treatment For conventional or direct filtration: Turbidity profile not conducted on individual filters at least quarterlyNot tracked
Deficiency dates were not tracked prior to 1/1/2014.
Water Treatment Plant Site Visit (TRTP) 03/24/2011 5 YR 03/24/2016 04/13/2011 (20) DWP Show details
Sanitary Survey, Finished (SNSV) 04/27/2006 5 YR  * 05/03/2006 (6) JOSEPHINE COUNTY No details
Sanitary Survey, Finished (SNSV) 08/31/2001 5 YR  * JOSEPHINE COUNTY Show details
 



More information for this water system: SDWIS ID 3127
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