OHA Drinking Water Services
OR41
PWS ID: 91611 ---- GLENWOODS FOOD MART

Most Recent Water System Survey
Survey Date: Sep 22, 2021
Notification Date: Oct 14, 2021 (22 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
Finished Water Storage Hatch not locked or adequately securedFeb 17, 2022 Dec 02, 2021
Finished Water Storage Roof and access hatch not watertightFeb 17, 2022 Dec 02, 2021
Finished Water Storage No flap valve, screen, or equivalent on overflowFeb 17, 2022 Dec 02, 2021
Finished Water Storage No screened ventFeb 17, 2022 Dec 02, 2021
Management & Operations No operations and maintenance manualFeb 17, 2022 Feb 14, 2022
Management & Operations Emergency response plan not completedFeb 17, 2022 Oct 18, 2021
Monitoring & Reporting No coliform sampling planFeb 17, 2022 Oct 18, 2021


 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) 09/22/2021 5 YR  * 10/14/2021 (22) DEPT OF AGRICULTURE Show details
Sanitary Survey, Finished (SNSV) 04/18/2013 5 YR  * 05/01/2013 (13) DEPT OF AGRICULTURE Hide details
  Comments:
The deficiencies noted are as follows:

Source Deficiencies
1. No screened overflow
Treatment and Disinfection Deficiencies
1. DPD or EPA approved method not used
2. Chlorine residuals are not measured and recorded as required
3. Non NSF approved chlorine used for disinfection
Finished Water Storage Deficiencies
1. Hatch not locked or adequately secured
2. No screened vent
Monitoring Deficiencies
1. No coliform sampling plan
Management & Operations Deficiencies
1. No Operation and Maintenance Manual
2. No Emergency Response Plan
3. Major modifications made without prior plan review approval

Category Deficiency Due Date Resolved Date
Finished Water Storage Hatch not locked or adequately securedNot tracked
Finished Water Storage No screened ventNot tracked
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 No coliform sampling planNot tracked
Spring Source No screened overflowNot tracked
Disinfection DPD or EPA approved method not usedNot tracked
Disinfection Chlorine not measured & recorded as requiredNot tracked
Other Treatment Non-NSF approved chemicalsNot tracked
Deficiency dates were not tracked prior to 1/1/2014.
Sanitary Survey, Finished (SNSV) 07/14/2008 5 YR  * 08/25/2008 (42) DEPT OF AGRICULTURE No details
Sanitary Survey, Finished (SNSV) 02/05/2003 5 YR  * DEPT OF AGRICULTURE Show details
 



More information for this water system: SDWIS ID 2184
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