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OHA Drinking Water Services
Contact Report Details |
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| PWS ID: | OR41 94254 | ||
| PWS Name: | DOUBLE TREE PLACE | ||
| Who Was Contacted and Phone: | Carol Ponte | ||
| Contact Date: | 03/19/2012 | ||
| Contacted By: | CARLSON, BRAD (JOSEPHINE COUNTY) | ||
| Contact Method/Location: | Field | ||
| Assistance Type: | OTHER REGULATORY - EMERGENCY RESPONSE PLAN COMPLETED | ||
| Reasons: | N/A N/A |
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| Details: | SUMMARY: Emergency Response Plan DETAILS: Visited with Carol in field on 3/19/12 to complete a sanitary survey. At this time the system has already completed the ERP plan from the initial contact on 2/23/12, hence the ERP was reviewed for completion during the survey itself. The ERP was found to have all the basic elements in place, including a list of emergency contact information, a written protocol for dealing with a water emergency, as well as a vulnerability assessment and a list of corrections (such as placing a lock on the main door to the warehouse). The ERP was reviewed and found to meet the minimum water system security requirements. ACTION NEEDED: Update ERP on an as needed basis. | ||