OHA Drinking Water Services
Contact Report Details |
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PWS ID: | OR41 00755 | ||
PWS Name: | HILAND WC - ILLAHE GOLF CLUB ESTATES | ||
Who Was Contacted and Phone: | Melvin Olson | ||
Contact Date: | 10/25/2012 | ||
Contacted By: | ZASTOUPIL, ALISA (MARION COUNTY) | ||
Contact Method/Location: | Office | ||
Assistance Type: | SURVEY/DEFICIENCY FOLLOW-UP | ||
Reasons: | N/A N/A |
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Details: | SUMMARY: Deficiency follow up from Sept 11, 2012 survey DETAILS: Significant deficiencies to be resolved by 2/28/13 are: O&M manual created. ERP completed and submitted Enabling authority submitted to the state. Written coliform sampling plan created UPDATE: Enabling Authority document submitted by Silas Olson to Mike Perry via email 11/7/12. I contacted Silas on 1/17/13 via email to find out if the other deficiencies have been corrected - waiting for response. 1/24/13 Silas contacted by email and provided a copy of the O&M manual, coliform sampling plan and ERP sign off sheet. ACTION NEEDED: All deficiencies from the survey have been corrected. |