OHA Drinking Water Services
Contact Report Details |
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| PWS ID: | OR41 00028 | ||
| PWS Name: | OAKVILLA MOBILE HOME PARK | ||
| Who Was Contacted and Phone: | Tom Cistone | ||
| Contact Date: | 11/03/2006 | ||
| 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: Sanitary Deficiency Follow-up DETAILS: 1-Deficiency-No raw sample tap for well #4. 1-Correction-Well #4 now has a raw water sample tap. This violation has been corrected. 2-Deficiency-No ordinance on enabling authority for the Cross Connection Program. 2-Correction-We discussed this deficiency and I provided an example of enabling authority. This violation has not been corrected. 3-Deficiency-No Operations and Maintenance manual. 3-Correction-We discussed the requirements for the manual. This violation has not been corrected. 4-Deficiency-No written standard operating protocols for other operators. 4-Correction-Currently Tom Cistone only operator of record. If he adds additional operators to the system, please provide written standard operating protocols for the other operators. This violation has been corrected. 5-Deficiency-Consumer Confidence Reports CCRs are not sent to users each year. 5-Correctin- Tom Cistone provided a CCR as required for 2005. This violation has been corrected. Please note that the CCRs must be delivered to users (including a copy to the DHS DWP) by July 1st for the previous year. Certification is due October 1st for the previous year. ACTION NEEDED: 6-Deficiency-No Emergency Response Plan. 6-Correction-Tom Cistone has completed an Emergency Response Plan, including a security vulnerability assessment for this system. This deficiency has been corrected. Additionally, you have installed a double check valve anti-backflow device in the line from well one. | ||