OHA Drinking Water Services
Contact Report Details |
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| PWS ID: | OR41 00186 | ||
| PWS Name: | CHRISTMAS VALLEY DOMESTIC WS | ||
| Who Was Contacted and Phone: | Erica Jo Anderson (541) 576-4080 | ||
| Contact Date: | 06/26/2014 | ||
| Contacted By: | PARRY, BETSY (REGION 2) | ||
| Contact Method/Location: | Office | ||
| Assistance Type: | SURVEY/DEFICIENCY FOLLOW-UP | ||
| Reasons: | Operations GWR |
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| Details: | SUMMARY: New corrective action plan for remaining significant deficiencies DETAILS: While I was on leave, Erica had called to say that she could not get our PN template to open on her computer. The phone duty person suggested the i-writer, and that seemed to work fine. She has the Tier 2 Notice ready (for missing the 120-day post-survey deadline, which was June 12), and it will go out with the billings at the end of June. Only 1 significant deficiency was completed on schedule (the seals at wells were checked and fixed). 1 more was completed in June (Operator Protocols). Two remain (O and M Manual, Cross Connection testing), and we agreed on a Sept 30th deadline for the new Corrective Action Plan. ACTION NEEDED: Await copy of the Tier 2 Public Notice. Share this contact report with Erica to verify that it represents our agreement for a new corrective action plan for the remaining significant deficiencies. | ||