OHA Drinking Water Services
OR41
PWS ID: 94560 ---- WESTWOOD INDUSTRIES-SAGINAW ---- INACTIVE

Most Recent Water System Survey
Survey date: Nov 24, 2010
Notification date: Dec 07, 2010 (13 days)
Regulating agency: LANE COUNTY
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 manualNot tracked
Management & Operations Emergency response plan not completed (CWS, NTNC)Not tracked
Management & Operations Annual CCR not distributed (CWS)Not tracked
Monitoring & Reporting Unaddressed MCL violationsNot tracked
Well Construction Sanitary seal and casing not watertightNot tracked
Disinfection Chlorine not measured & recordedNot tracked
Disinfection No means to adequately determine flow rate on contact chamber effluent lineNot tracked
Bold text indicates a significant deficiency. All others are unmet rule requirements.
Significant deficiency and unmet rule requirement due dates & resolution were not tracked prior to 1/1/2014.


 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) 11/24/2010 5 YR  * 12/07/2010 (13) LANE COUNTY Hide details
  Comments:

The deficiencies noted are as follows:

Source Deficiencies
1. Sanitary seal and casing not watertight.

Treatment Deficiencies
1. Chlorine residuals not measured & recorded as required.
2.. NO effluent flow meter or adequate alternative.

Monitoring Deficiencies
1. MCL Violations.

Management & Operations Deficiencies
1. No Operation and Maintenance Manual.
2. No Emergency Response Plan.
3. Major modifications made without prior plan review approval.

The recommendations and comments noted are as follows :

1. Requesting a tracer study.

2. Storage tank does not have an inspection/cleaning schedule. Recommend setting up a cleaning schedule based upon the annual inspection.

Category Significant deficiency or unmet rule requirement Due date Resolved date
Management & Operations No operations and maintenance manualNot tracked
Management & Operations Emergency response plan not completed (CWS, NTNC)Not tracked
Management & Operations Annual CCR not distributed (CWS)Not tracked
Monitoring & Reporting Unaddressed MCL violationsNot tracked
Well Construction Sanitary seal and casing not watertightNot tracked
Disinfection Chlorine not measured & recordedNot tracked
Disinfection No means to adequately determine flow rate on contact chamber effluent lineNot tracked
Significant deficiency and unmet rule requirement dates were not tracked prior to 1/1/2014.
Sanitary Survey, Finished (SNSV) 03/31/2006 5 YR  * 04/18/2006 (18) REGION 2 No details
Sanitary Survey, Finished (SNSV) 03/09/2000 5 YR  * DWP Show details