OHA Drinking Water Services
OR41
PWS ID: 92122 ---- LOON LAKE LODGE #1

Most Recent Water System Survey
Survey Date: Aug 23, 2023
Notification Date: Oct 06, 2023 (44 days)
Regulating Agency: DWS (REGION 2)
Survey Frequency: 5 YR  -  Visit the Water System Surveys page to see the list of surveys due each year.
Deficiencies:
This site visit has not been entered into the deficiency database.


 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
Water Treatment Plant Site Visit (TRTP) 08/24/2023 5 YR 08/24/2028 10/06/2023 (43) REGION 2 No details
Sanitary Survey, Finished (SNSV) 08/23/2023 5 YR  * 10/06/2023 (44) REGION 2 No details
Sanitary Survey, Finished (SNSV) 10/09/2018 5 YR  * 12/20/2018 (72) REGION 2 Hide details
 
Category Deficiency Due Date Resolved Date
Management & Operations Major modifications not approved (plan review)May 15, 2019 * Overdue
Monitoring & Reporting No coliform sampling planMay 15, 2019 * Overdue
Management & Operations No operations and maintenance manualMay 31, 2019 * Overdue
Management & Operations Emergency response plan not completedMay 31, 2019 * Overdue
Finished Water Storage No screened ventFeb 07, 2019 May 01, 2019 - Late
Monitoring & Reporting Monitoring not currentFeb 07, 2019 May 01, 2019 - Late
Disinfection Chlorine not measured & recorded as requiredFeb 07, 2019 May 01, 2019 - Late
Disinfection Minimum CT requirement not met all timesFeb 07, 2019 May 01, 2019 - Late
Disinfection pH, temperature, and chlorine residual not measured daily at first userFeb 07, 2019 May 01, 2019 - Late
Disinfection Failure to calculate CT values correctlyFeb 07, 2019 May 01, 2019 - Late
Surface Water Treatment Turbidity standards not metFeb 07, 2019 May 01, 2019 - Late
Surface Water Treatment Incorrect location for compliance turbidity monitoringFeb 07, 2019 May 01, 2019 - Late
* Corrective Action Plan has been submitted for this deficiency.
Water Treatment Plant Site Visit (TRTP) 10/09/2018 6 MN 04/09/2019 12/20/2018 (72) REGION 2 No details
Sanitary Survey, Finished (SNSV) 10/18/2012 5 YR  * 11/08/2012 (21) DOUGLAS COUNTY Show details
Sanitary Survey, Finished (SNSV) 08/17/2005 5 YR  * DOUGLAS COUNTY Show details
 



More information for this water system: SDWIS ID 3160
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