OHA Drinking Water Services
PWS ID: 95290 ---- J BALLARDS COUNTRY STORE

Most Recent Water System Survey
Survey Date: Oct 18, 2017
Notification Date: Nov 13, 2017 (26 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
Management & Operations Major modifications not approved (plan review)Mar 28, 2019 § * Overdue
Well Construction Does not meet setbacks from hazardsMar 28, 2019 § * Overdue
Management & Operations No operations and maintenance manualMar 19, 2018 Mar 29, 2018 - Late
Management & Operations Emergency response plan not completedMar 19, 2018 Mar 22, 2018 - Late
Monitoring & Reporting Monitoring not currentMar 19, 2018 Mar 21, 2018 - Late
UV Disinfection Lamp sleeve not cleanedMar 19, 2018 Mar 22, 2018 - Late
UV Disinfection Lamp not replaced per manufacturerMar 19, 2018 Mar 22, 2018 - Late
Cross Connection Testing records not current (CWS, NTNC, TNC)Apr 30, 2018 * Apr 26, 2018
§ A "Failure to Correct Deficiencies" reminder letter was sent to the water system for this deficiency.
* Corrective Action Plan has been submitted for this deficiency.


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