OHA Drinking Water Services
Contact Report Details |
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| PWS ID: | OR41 01470 | ||
| PWS Name: | LONE OAK ESTATES | ||
| Who Was Contacted and Phone: | Charlene Burke | ||
| Contact Date: | 10/25/2006 | ||
| Contacted By: | MCEVOY, JOHN (LINN COUNTY) | ||
| Contact Method/Location: | Office | ||
| Assistance Type: | SURVEY/DEFICIENCY FOLLOW-UP | ||
| Reasons: | Operations N/A |
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| Details: | SUMMARY: Snaitary Survey Deficiency Follow-up DETAILS: Monitoring Deficiency: Nitrate monitoring and reporting for 2005 is delinquent - not posted on the DHS-DWP database. Correction: Nitrate was not monitored and reported in 2005. The correction is to monitor and report nitrates for 2006 ASAP. I am enclosing a schedule for al required testing. Deficiency - The system is not following the Coliform Sampling Plan. Correction - The system is following the Coliform Sampling Plan -This deficiency has been corrected. Management Deficiencies: Deficiency: The system is not following the coliform Sampling Plan. Correction - The system does not have an Operation and Maintenance manual. This violation remains uncorrected. Deficiency - The system lacks a certified DRC operator of record. Correction The database shows the system has a DRC operator. Mary stated he is sending a copy of his contract with this system to the DHS/SWP this week. This violation has been corrected. | ||