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OHA Drinking Water Services
Contact Report Details |
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| PWS ID: | OR41 91134 | ||
| PWS Name: | SILVER LAKE TRAILER PARK | ||
| Who Was Contacted and Phone: | Duane Hand (541) 480-6902 | ||
| Contact Date: | 04/18/2014 | ||
| Contacted By: | PARRY, BETSY (REGION 2) | ||
| Contact Method/Location: | Office | ||
| Assistance Type: | SURVEY/DEFICIENCY FOLLOW-UP | ||
| Reasons: | GWR None |
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| Details: | SUMMARY: follow up on significant deficiencies DETAILS: The 18-week deadline is approaching for resolving the 6 significant deficiencies identified in the last survey. Duane says he is nearly finished with the 2 paperwork deficiencies - creating an ERP and O&M manual. The deficiency for their monitoring not being current will take care of itself once they start submitting a coliform sample from all 4 quarters each year. We then discussed how he plans to address these: 1) the setback deficiency for their main well (83 ft to drainfield) - Duane will ask for a setback waiver-- 2) Wellhead not protected from flooding - Duane says he will describe how the seasonal wellhead in the subgrade vault is protected from flooding, including the reconstruction of the vault roof this summer (with a timetable for completion)-- 3) No raw water sample tap - Duane will describe how he collects samples that only represent Well 2s water using the tap down in the vault. ACTION NEEDED: Await written response from Duane Hand before May 30th deadline verifying that he has addressed each significant deficiency, and the date it was corrected, or providng a schedule for completion of any remaining signficant deficiencies. | ||