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OHA Drinking Water Services
Contact Report Details |
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| PWS ID: | OR41 05114 | ||
| PWS Name: | DEER ISLAND HEIGHTS WS | ||
| Who Was Contacted and Phone: | Kathy McMullen (503) 397-1744 | ||
| Contact Date: | 06/03/2009 | ||
| Contacted By: | DANIELS, BRAD (DWP) | ||
| Contact Method/Location: | Office | ||
| Assistance Type: | ENFORCEMENT | ||
| Reasons: | SOCs Coliform |
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| Details: | SUMMARY: Discussed payment of civil penalty DETAILS: I called Kathy to discuss her request for a payment plan following our discussion on May 22. I let Kathy know that DWP could not monitor or arrange a payment schedule, but that the Dept. of Revenue (DoR) has indicated to me that it is part of their normal operations. We can assign the debt to DoR, who will then contact Deer Island Heights regarding payment. DoR can create a payment plan based upon Deer Islands ability to pay. I made sure Kathy understood that the chemical sampling still needs to be completed, including the lead/copper which must be collected this summer. Kathy stated that the sample bottles were ready to go and that they should be able to collect chemical samples soon. ACTION NEEDED: Assign $3,450 civil penalty to Dept. of Revenue for collection and arrangement of a payment schedule. System must submit checmical samples including SOC, VOC, and lead and copper. | ||