OHA Drinking Water Services
Contact Report Details |
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| PWS ID: | OR41 01285 | ||
| PWS Name: | OREGON SHORES RECREATION CLUB | ||
| Who Was Contacted and Phone: | Stan Spencer (541) 783-2033 | ||
| Contact Date: | 05/31/2017 | ||
| Contacted By: | LINDOW, LANCE (KLAMATH COUNTY) | ||
| Contact Method/Location: | Office | ||
| Assistance Type: | SURVEY/DEFICIENCY FOLLOW-UP | ||
| Reasons: | N/A N/A |
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| Details: | SUMMARY: Deficiency Resolutions/Revised Dates DETAILS: After reviewing documents from the administrator Stan Spencer, the following deficincies are considered resolved as of today (5/31/17):1. No flap valve, screen, or equivalent on overflow. 2. ASR not issued. 3. Testing records not current. 4. No O&M manual. 5. No ERP. 6. Annual CCR not issued. 7. No protocol for under certified operators. ACTION NEEDED: Mark above as resolved, revise date for no coliform sampling plan and public notice not issued. | ||