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OHA Drinking Water Services Contact Report Details
PWS ID:	OR41 00715
PWS Name:	PORTER CREEK MOBILE HOME PARK

Who Was Contacted and Phone:	Dan Bachmeier
Contact Date:	07/31/2012
Contacted By:	HEACOCK, ANNA (DOUGLAS COUNTY)
Contact Method/Location:	Office

Assistance Type:	SURVEY/DEFICIENCY FOLLOW-UP
Reasons:	N/A N/A

Details:	SUMMARY: Survey deficiency follow up DETAILS: Water System Survey deficiencies included the following: 1)no cross-connection control program. 2) no completed ERP. 3) no CCR. Met with the operator on-site on 7/31/12 and gave him 2 weeks to complete and resolve all deficiencies. Gave him copies of the ERP and CCR templates/aids and cross connection information. Follow-up e-mail sent 8/9/12, no reply. Checked in via phone 8/16/12 and gave one more week to get things done. Left message 8/23. Left message 9/11. No corrections verified as of 9/11/12. ACTION NEEDED: none