OHA Drinking Water Services
OR41
PWS ID: 95415 ---- CRACKER BARREL GROCERY

Most Recent Water System Survey
Survey date: Oct 08, 2019
Notification date: Oct 22, 2019 (14 days)
Regulating agency: DEPT OF AGRICULTURE
Survey frequency: 5 YR  -  Visit the Water System Surveys page to see the list of surveys due each year.
Significant deficiencies and unmet rule requirements:
Category Significant deficiency or unmet rule requirement Due date Resolved date
Management & Operations No operations and maintenance manualMar 17, 2020 * Mar 17, 2020
Management & Operations Emergency response plan not completed (CWS, NTNC)Mar 17, 2020 * Mar 17, 2020
Monitoring & Reporting No coliform sampling planMar 17, 2020 * Mar 17, 2020
Disinfection DPD/EPA-approved method not usedMar 17, 2020 * Mar 17, 2020
Disinfection Chlorine not measured & recordedMar 17, 2020 * Mar 17, 2020
Other Treatment Non-NSF approved chemicalsMar 17, 2020 * Mar 17, 2020
Bold text indicates a significant deficiency. All others are unmet rule requirements.
* A corrective action plan has been submitted for this significant deficiency or unmet rule requirement.


 Hide Site Visit History
Water System Site Visit History
Reason Visit date Frequency Next due Notification date
(Days after survey)
Responsible
agency
Comments and
significant deficiencies or unmet rule requirements
Sanitary Survey, Finished (SNSV) 10/08/2019 5 YR  * 10/22/2019 (14) DEPT OF AGRICULTURE Show details
Sanitary Survey, Finished (SNSV) 07/28/2014 5 YR  * DEPT OF AGRICULTURE Show details
Sanitary Survey, Finished (SNSV) 11/23/2009 5 YR  * 01/04/2010 (42) DEPT OF AGRICULTURE Hide details
  Comments:
Unable to determine state of sanitary seal, or casing, if has raw water tap, or vented screen. No DPD or EPA approved method used, no chlorine is measured, unable to determine disinfection time. Monitoring not current. No coliform sampling plan. No Emergency Response Plan. No treated sample tap. No nitrate results. No arsenic results. No plan review approval. Backflow devices not tested annually.
This site visit has not been entered into the deficiency database.