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.
Significant deficiencies and unmet rule requirements:
Category Significant deficiency or unmet rule requirement Due date Resolved date
Finished Water Storage Roof and access hatch not watertight or adequately securedNot tracked
Management & Operations No operations and maintenance manualNot tracked
Management & Operations Emergency response plan not completed (CWS, NTNC)Not tracked
Monitoring & Reporting Monitoring not currentNot tracked
Monitoring & Reporting No coliform sampling planNot tracked
Spring/Other Source Spring box hatch/entry not watertight Not 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) 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 Significant deficiency or unmet rule requirement Due date Resolved date
Finished Water Storage Roof and access hatch not watertight or adequately securedNot tracked
Management & Operations No operations and maintenance manualNot tracked
Management & Operations Emergency response plan not completed (CWS, NTNC)Not tracked
Monitoring & Reporting Monitoring not currentNot tracked
Monitoring & Reporting No coliform sampling planNot tracked
Spring/Other Source Spring box hatch/entry not watertight Not tracked
Significant deficiency and unmet rule requirement 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