OHA Drinking Water Services
OR41
PWS ID: 94812 ---- GRANITE, CITY OF

Most Recent Water System Survey
Survey Date: May 24, 2013
Notification Date: Jul 02, 2013 (39 days)
Regulating Agency: GRANT 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
Finished Water Storage Hatch not locked or adequately securedNot tracked
Finished Water Storage Roof and access hatch not watertightNot tracked
Management & Operations No operations and maintenance manualNot tracked
Management & Operations Emergency response plan not completedNot tracked
Monitoring & Reporting Monitoring not currentNot tracked
Monitoring & Reporting No coliform sampling planNot tracked
Spring Source No watertight access hatch/entryNot tracked
Well Construction No raw water sample tapNot tracked
UV Disinfection Annual raw water sampling past dueNot tracked
Bold text indicates that resolving this deficiency is a top priority.
Deficiency dates & resolution were not tracked prior to 1/1/2014.


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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) 05/24/2013 5 YR  * 07/02/2013 (39) GRANT COUNTY Hide details
  Comments:
The deficiencies noted are as follows:

Source Deficiencies
1. No raw water sample tap
2. No watertight access hatch/entry
Treatment and Disinfection Deficiencies
1. Annual raw water sampling past due
Finished Water Storage Deficiencies
1. Hatch not locked or adequately secured
2. Roof and access hatch not watertight
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

Category Deficiency Due Date Resolved Date
Finished Water Storage Hatch not locked or adequately securedNot tracked
Finished Water Storage Roof and access hatch not watertightNot tracked
Management & Operations No operations and maintenance manualNot tracked
Management & Operations Emergency response plan not completedNot tracked
Monitoring & Reporting Monitoring not currentNot tracked
Monitoring & Reporting No coliform sampling planNot tracked
Spring Source No watertight access hatch/entryNot tracked
Well Construction No raw water sample tapNot tracked
UV Disinfection Annual raw water sampling past dueNot tracked
Deficiency dates were not tracked prior to 1/1/2014.
Sanitary Survey, Finished (SNSV) 08/19/2008 5 YR  * 12/29/2008 (132) GRANT COUNTY No details
Emergency Assistance (EMRG) 02/08/2006 DWP No details
Sanitary Survey, Finished (SNSV) 04/19/2005 5 YR  * DWP Show details
 




More information for this water system: SDWIS ID 2863
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