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OHA Drinking Water Services Contact Report Details
PWS ID:	OR41 91985
PWS Name:	GOLDEN ENTERPRISES

Who Was Contacted and Phone:	Duane and Doug Smith
Contact Date:	09/17/2014
Contacted By:	ZASTOUPIL, ALISA (YAMHILL COUNTY)
Contact Method/Location:	Office

Assistance Type:	SURVEY/DEFICIENCY FOLLOW-UP
Reasons:	N/A N/A

Details:	SUMMARY: Water system survey deficiency follow up DETAILS: Deficiencies to be corrected:1. Seal opening on well top. Completed 11/26/13.2.Written Coliform sampling plan. Completed 5/1/14.3. No ERP. Completed 5/1/14.4. No O&M Manual. Completed 5/1/14.5. Residual not recorded 2x weekly. Completed 11/26/13.6. Test kit not present. Test kit provided 11/26. Spoke with John Williams on phone 4/21/14. He made sure that store is testing with HACH kit and not pool test strips. Completed 11/26. All significant deficiencies and rule violations corrected. ACTION NEEDED: none.