PWS ID: 01512 ---- OAK LODGE WATER SERVICES

Most Recent Water System Survey
Survey Date: Oct 04, 2018
Notification Date: Oct 11, 2018 (7 days)
Regulating Agency: DWS
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 Roof and access hatch not watertightNov 29, 2018 Nov 15, 2018
Management & Operations Annual CCR not submitted (CWS)Nov 29, 2018 Nov 14, 2018
Finished Water Storage Hatch not locked or adequately securedDec 15, 2018 * Dec 03, 2018
Operator Certification No protocol for under-certified operatorMar 01, 2019 * Mar 01, 2019
Finished Water Storage No screened ventApr 15, 2019 * Apr 11, 2019
Management & Operations No operations and maintenance manualJun 30, 2019 * Jun 27, 2019
* Corrective Action Plan has been submitted for this deficiency.


 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) 10/04/2018 3 YR  * 10/11/2018 (7) DWP Show details
Sanitary Survey, Finished (SNSV) 12/08/2015 3 YR  * 03/03/2016 (86) REGION 1 Show details
Sanitary Survey, Finished (SNSV) 12/05/2012 3 YR  * 02/27/2013 (84) DWP Show details
Sanitary Survey, Finished (SNSV) 11/04/2009 3 YR  * 12/18/2009 (44) DWP Show details
Sanitary Survey, Finished (SNSV) 04/11/2007 3 YR  * 02/06/2008 (301) DWP Hide details
  Comments:
The deficiencies noted are as follows:

Finished Water Storage Deficiencies
1. Find or install flap-valves on reservoir and clearwell.

Monitoring Deficiencies
2. Create coliform sampling plan.

Management and Operations Deficiencies
3. Develop written standard operating procedures for all processes for under-certified operators to clarify what they can and cannot do without DRC approval.
4. Develop a water system operations manual.

This site visit has not been entered into the deficiency database.

 




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Coliform Summary :: Coliform Results :: Sampling Schedule for Coliform :: Groundwater/GWUDI Source Details :: Plan Review :: Annual Fee
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