OHA Drinking Water Services
OR41
PWS ID: 92047 ---- KOZY KOVE RESORT ---- INACTIVE

Most Recent Water System Survey
Survey Date: Dec 22, 2010
Notification Date: Jan 26, 2011 (35 days)
Regulating Agency: LINCOLN COUNTY
Survey Frequency: 3 YR  -  Visit the Water System Surveys page to see the list of surveys due each year.
Deficiencies:
Category Deficiency Due Date Resolved Date
Finished Water Storage Hatch not locked or adequately securedNot tracked
Finished Water Storage No flap valve, screen, or equivalent on overflowNot tracked
Finished Water Storage No screened ventNot tracked
Management & Operations No operations and maintenance manualNot tracked
Management & Operations Emergency response plan not completedNot tracked
Disinfection Chlorine not measured & recorded as requiredNot tracked
Disinfection Minimum CT requirement not met all timesNot tracked
Disinfection pH, temperature, and chlorine residual not measured daily at first userNot tracked
Disinfection Failure to calculate CT values correctlyNot tracked
Surface Water Treatment Turbidity standards not metNot tracked
Surface Water Treatment Turbidimeters not calibrated per manufacturer or at least quarterlyNot 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) 12/22/2010 3 YR  * 01/26/2011 (35) LINCOLN COUNTY Hide details
  Comments:
Treatment:
-Turbidity standards not met.
-Turbidimeters not calibrated per manufacturer or at least quarterly.
-Chlorine not measured & recorded as required.
-Minimum CT requirements not met all times.
-pH, temp, & chlorine residual not measured daily at first user.
-Failure to calculate CT values correctly.
Finished Water Storage:
-Hatches on storage tanks not locked.
-No flap valve on drain pipes from storage tanks.
-No screened vent on storage tanks.
Management & Operations:
-No operations & maintenance manual.
-Emergency response plan not completed.

Category Deficiency Due Date Resolved Date
Finished Water Storage Hatch not locked or adequately securedNot tracked
Finished Water Storage No flap valve, screen, or equivalent on overflowNot tracked
Finished Water Storage No screened ventNot tracked
Management & Operations No operations and maintenance manualNot tracked
Management & Operations Emergency response plan not completedNot tracked
Disinfection Chlorine not measured & recorded as requiredNot tracked
Disinfection Minimum CT requirement not met all timesNot tracked
Disinfection pH, temperature, and chlorine residual not measured daily at first userNot tracked
Disinfection Failure to calculate CT values correctlyNot tracked
Surface Water Treatment Turbidity standards not metNot tracked
Surface Water Treatment Turbidimeters not calibrated per manufacturer or at least quarterlyNot tracked
Deficiency dates were not tracked prior to 1/1/2014.
Sanitary Survey, Finished (SNSV) 05/31/2005 5 YR  * LINCOLN COUNTY Show details
 



More information for this water system: SDWIS ID 3155
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