OHA Drinking Water Services
PWS ID: 91821 ---- IKES LAKESIDE PIZZA

Most Recent Water System Survey
Survey Date: Sep 23, 2016
Notification Date: Oct 20, 2016 (27 days)
Regulating Agency: LANE 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
Well Construction Sanitary seal and casing not watertightFeb 23, 2017 Feb 13, 2017
Well Construction Does not meet setbacks from hazardsFeb 23, 2017 Feb 13, 2017
Disinfection DPD or EPA approved method not usedFeb 23, 2017 Feb 13, 2017
Disinfection Chlorine not measured & recorded as requiredFeb 23, 2017 Feb 13, 2017
Other Treatment Non-NSF approved chemicalsFeb 23, 2017 Feb 13, 2017
Management & Operations No operations and maintenance manualMar 02, 2017 * Mar 01, 2017
Management & Operations Emergency response plan not completedMar 02, 2017 * Mar 01, 2017
* 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) 09/23/2016 5 YR  * 10/20/2016 (27) LANE COUNTY Show details
Sanitary Survey, Finished (SNSV) 05/04/2011 5 YR  * 07/26/2011 (83) LANE COUNTY Hide details
  Comments:
The deficiencies noted are as follows:

Source Deficiencies
1. Wellhead not protected from flooding

Treatment and Disinfection Deficiencies
1. DPD or EPA approved method not used
2. Chlorine residuals are not measured and recorded as required
3. Minimum CT requirement not met at all times

Finished Water Storage Deficiencies
1. No flap valve, screen, or equivalent on drain

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 No flap valve, screen, or equivalent on overflowNot 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
Well Construction Wellhead not protected from floodingNot tracked
Disinfection DPD or EPA approved method not usedNot tracked
Disinfection Chlorine not measured & recorded as requiredNot tracked
Disinfection Minimum CT requirement not met all timesNot tracked

Deficiency dates were not tracked prior to 1/1/2014.
Sanitary Survey, Finished (SNSV) 04/12/2007 5 YR  * 04/18/2007 (6) REGION 2 No details
Sanitary Survey, Finished (SNSV) 07/30/2002 5 YR  * DWP Show details
 



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