OHA Drinking Water Services
OR41
PWS ID: 95160 ---- LAKEVIEW GROCERY

Most Recent Water System Survey
Survey Date: Nov 06, 2020
Notification Date: Nov 18, 2020 (12 days)
Regulating Agency: DEPT OF AGRICULTURE
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
Monitoring & Reporting Monitoring not currentJun 30, 2021 * Jan 27, 2021
Well Construction No treated sample tap (if applicable)Aug 31, 2021 * Aug 20, 2021
Well Construction No screen on existing well ventAug 31, 2021 * Aug 20, 2021
Disinfection DPD or EPA approved method not usedAug 31, 2021 * Aug 20, 2021
Disinfection Chlorine not measured & recorded as requiredAug 31, 2021 * Aug 20, 2021
Other Treatment Non-NSF approved chemicalsAug 31, 2021 * Aug 20, 2021
* 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) 11/06/2020 5 YR  * 11/18/2020 (12) DEPT OF AGRICULTURE Show details
Sanitary Survey, Finished (SNSV) 04/30/2015 5 YR  * 05/07/2015 (7) DEPT OF AGRICULTURE Show details
Sanitary Survey, Finished (SNSV) 11/18/2010 5 YR  * 11/18/2010 (0) DEPT OF AGRICULTURE Hide details
  Comments:
The deficiencies noted are as follows:

Source Deficiencies
1. Well vent not properly screened.

Treatment Deficiencies
1. Non NSF approved chlorine used for disinfection.
2. Contact chamber does not have effluent flow meter.
3. DPD or other methodnot being used to measure chlorine reidual.
4. Chlorine residuals are not recorded as required.
5. Tracer study or alternative not conducted.
6. CT values not being calculated correctly.
7. Raw water samples not collected as required.

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.
3. No operator certified at the appropriate level.
4. Major modifications made without prior plan review approval.


Category Deficiency Due Date Resolved Date
Management & Operations No operations and maintenance manualNot tracked
Management & Operations Emergency response plan not completedNot tracked
Management & Operations Major modifications not approved (plan review)Not tracked
Monitoring & Reporting Monitoring not currentNot tracked
Monitoring & Reporting No coliform sampling planNot tracked
Well Construction No screen on existing well ventNot tracked
Disinfection DPD or EPA approved method not usedNot tracked
Disinfection Free chlorine residual not maintainedNot tracked
Disinfection Chlorine not measured & recorded as requiredNot tracked
Disinfection Minimum CT requirement not met all timesNot tracked
Disinfection No means to adequately determine flow rate on contact chamber effluent lineNot tracked
Disinfection pH, temperature, and chlorine residual not measured daily at first userNot tracked
Disinfection No means to adequately determine disinfection contact time under peak flow and minimum storage conditionsNot tracked
Disinfection Annual raw water sampling past dueNot tracked
Other Treatment Non-NSF approved chemicalsNot tracked
Deficiency dates were not tracked prior to 1/1/2014.
Sanitary Survey, Finished (SNSV) 08/13/2001 5 YR  * DEPT OF AGRICULTURE Show details
 



More information for this water system: SDWIS ID 4731
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