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OHA Drinking Water Services Contact Report Details
PWS ID:	OR41 01260
PWS Name:	CAVEMAN MOBILE HOME PARK

Who Was Contacted and Phone:	Kevin Croucher
Contact Date:	10/29/2012
Contacted By:	CARLSON, BRAD (JOSEPHINE COUNTY)
Contact Method/Location:	Office

Assistance Type:	OTHER REGULATORY - EMERGENCY RESPONSE PLAN COMPLETED
Reasons:	N/A N/A

Details:	SUMMARY: Emergency Response Plan DETAILS: Visited with Kevin & Kyle in field on 10/24/12 to review ERP completion. This was a follow up site visit from the sanitary survey site visit during August 2012. The ERP was founf to have all the basic elements in place, including a list of emergency contact information, a written protocal with a water emergency, as well as a vulnerability assissment and a list of corrections (such as placing a lock on the main door to the wellhouse). The ERP was reviewed and found to meet the minimum water system security requirements. I also reviewed the list of deficiency items from the survey. It was noted that the coliform sampling plan was also complete. The system still needs to complete the O&M manual and install a raw water sample tap, and has until 1/13/13 to complete these items. ACTION NEEDED: Install raw sample tap and complete O&M manual.