OHA Drinking Water Services
OR41
PWS ID: 93917 ---- SNACK JACKS WATER SYSTEM

Most Recent Water System Survey
Survey Date: Nov 14, 2018
Notification Date: Nov 28, 2018 (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.
Deficiencies:
Category Deficiency Due Date Resolved Date
Management & Operations No operations and maintenance manualApr 03, 2019 Apr 03, 2019
Management & Operations Emergency response plan not completedApr 03, 2019 Apr 03, 2019
Monitoring & Reporting No coliform sampling planApr 03, 2019 Apr 03, 2019
Other Treatment Non-NSF approved chemicalsApr 03, 2019 Mar 26, 2019


 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) 11/14/2018 5 YR  * 11/28/2018 (14) DEPT OF AGRICULTURE Show details
Sanitary Survey, Finished (SNSV) 05/29/2013 5 YR  * 06/03/2013 (5) DEPT OF AGRICULTURE Hide details
  Comments:
The deficiencies noted are as follows:

Source Deficiencies
1. Well vent not properly screened
2. No treated sample tap
Treatment and Disinfection Deficiencies
1. DPD or EPA approved method not used
2. Chlorine residuals are not measured and recorded as required
3. Non NSF approved chlorine used for disinfection
Monitoring Deficiencies
1. Sampling not current
2. No coliform sampling plan
Management & Operations Deficiencies
1. No Operation and Maintenance Manual
2. No Emergency Response Plan
3. Major modifications made without prior plan review approval

Category Deficiency Due Date Resolved Date
Management & Operations No operations and maintenance manualNot tracked
Management & Operations Emergency response plan not completedNot tracked
Management & Operations Major modifications not approved (plan review)Not tracked
Monitoring & Reporting Monitoring not currentNot tracked
Monitoring & Reporting No coliform sampling planNot tracked
Well Construction No treated sample tap (if applicable)Not tracked
Well Construction No screen on existing well ventNot tracked
Disinfection DPD or EPA approved method not usedNot tracked
Disinfection Chlorine not measured & recorded as requiredNot tracked
Other Treatment Non-NSF approved chemicalsNot tracked
Deficiency dates were not tracked prior to 1/1/2014.
Sanitary Survey, Finished (SNSV) 01/21/1997  * DWP Show details
 



More information for this water system: SDWIS ID 4625
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