OHA Drinking Water Services
Contact Report Details |
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| PWS ID: | OR41 91985 | ||
| PWS Name: | GOLDEN ENTERPRISES | ||
| Who Was Contacted and Phone: | Duane and Doug Smith | ||
| Contact Date: | 09/17/2014 | ||
| Contacted By: | ZASTOUPIL, ALISA (YAMHILL COUNTY) | ||
| Contact Method/Location: | Office | ||
| Assistance Type: | SURVEY/DEFICIENCY FOLLOW-UP | ||
| Reasons: | N/A N/A |
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| Details: | SUMMARY: Water system survey deficiency follow up DETAILS: Deficiencies to be corrected:1. Seal opening on well top. Completed 11/26/13.2.Written Coliform sampling plan. Completed 5/1/14.3. No ERP. Completed 5/1/14.4. No O&M Manual. Completed 5/1/14.5. Residual not recorded 2x weekly. Completed 11/26/13.6. Test kit not present. Test kit provided 11/26. Spoke with John Williams on phone 4/21/14. He made sure that store is testing with HACH kit and not pool test strips. Completed 11/26. All significant deficiencies and rule violations corrected. ACTION NEEDED: none. | ||