OHA Drinking Water Services
OR41
PWS ID: 95256 ---- LIL PANTRY XPRESS GP LLC 2

Most Recent Water System Survey
Survey Date: Dec 12, 2019
Notification Date: Dec 16, 2019 (4 days)
Regulating Agency: DEPT OF AGRICULTURE
Survey Frequency: Visit the Water System Surveys page to see the list of surveys due each year.
Deficiencies:
Category Deficiency Due Date Resolved Date
Management & Operations Emergency response plan not completedApr 20, 2020 Jul 07, 2020 - Late
Monitoring & Reporting No coliform sampling planApr 20, 2020 Jul 07, 2020 - Late


 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) 12/12/2019  * 12/16/2019 (4) DEPT OF AGRICULTURE Show details
Sanitary Survey, Finished (SNSV) 11/20/2014 5 YR  * 11/26/2014 (6) DEPT OF AGRICULTURE Hide details
 
Category Deficiency Due Date Resolved Date
Management & Operations No operations and maintenance manualApr 01, 2015 Overdue
Management & Operations Emergency response plan not completedApr 01, 2015 Overdue
Management & Operations Major modifications not approved (plan review)Apr 01, 2015 Overdue
Monitoring & Reporting Monitoring not currentApr 01, 2015 Overdue
Monitoring & Reporting No coliform sampling planApr 01, 2015 Overdue
Well Construction No raw water sample tapApr 01, 2015 Overdue
UV Disinfection Annual raw water sampling past dueApr 01, 2015 Overdue
Sanitary Survey, Finished (SNSV) 08/17/2009 5 YR  * 08/19/2009 (2) DEPT OF AGRICULTURE Show details
 



More information for this water system: SDWIS ID 4877
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