OHA Drinking Water Services
Contact Report Details |
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PWS ID: | OR41 01367 | ||
PWS Name: | DEER TRAIL WATER SYSTEM | ||
Who Was Contacted and Phone: | Butch/Nate Rogers (541) 408-5103 | ||
Contact Date: | 03/05/2013 | ||
Contacted By: | FREUND, JEFF (DESCHUTES COUNTY) | ||
Contact Method/Location: | Office | ||
Assistance Type: | SURVEY/DEFICIENCY FOLLOW-UP | ||
Reasons: | N/A N/A |
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Details: | SUMMARY: Survey deficiency follow up DETAILS: Deficiencies noted during 8/20/10 survey included no coliform sampling plan, no enabling authority and no annual summary submitted. Worked with Butch and Nate for a couple years and Nate in office today to submit missing documents. Submitted signed EA, annual summary for 2012 and coliform sampling plan. ACTION NEEDED: Will schedule survey for 2013 ASAP. Continued on time reporting and maintain all required documents and DRC/contract. |