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.
Deficiencies:
Category Deficiency Due Date Resolved Date
Management & Operations No operations and maintenance manualNot tracked
Management & Operations Emergency response plan not completedNot tracked
Management & Operations Annual CCR not submitted (CWS)Not tracked
Monitoring & Reporting MCL violationsNot tracked
Well Construction Sanitary seal and casing not watertightNot tracked
Disinfection Chlorine not measured & recorded as requiredNot tracked
Disinfection No means to adequately determine flow rate on contact chamber effluent lineNot tracked
Bold text indicates that resolving this deficiency is a top priority.
Deficiency 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
Deficiencies
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 Deficiency Due Date Resolved Date
Management & Operations No operations and maintenance manualNot tracked
Management & Operations Emergency response plan not completedNot tracked
Management & Operations Annual CCR not submitted (CWS)Not tracked
Monitoring & Reporting MCL violationsNot tracked
Well Construction Sanitary seal and casing not watertightNot tracked
Disinfection Chlorine not measured & recorded as requiredNot tracked
Disinfection No means to adequately determine flow rate on contact chamber effluent lineNot tracked
Deficiency 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
 



More information for this water system: SDWIS ID 1824
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