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OHA Drinking Water Services Contact Report Details
PWS ID:	OR41 00966
PWS Name:	YACHATS, CITY OF

Who Was Contacted and Phone:	Rick McClung
Contact Date:	06/28/2017
Contacted By:	SKERBECK, TIA (REGION 2)
Contact Method/Location:	Office

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

Details:	SUMMARY: Deficiencies corrected and placed on corrective action plan DETAILS: Rick at the water sysem submited letter stating that the Finished Water Storage - no flap valve, screen on overflow was corrected 6/28/17. Disinfection - failure to calcualte CT values correctly was corrected 6/28/17.Corrective action plan in place for: Cross connection -annual summary report not issued -Revised date 8/30/17Cross connection - No cross connection control specialist - Revised date 8/30/17Management & operations - major modifications not approved - Revised date 8/30/17 ACTION NEEDED: Submit cross connection ASR, Submit certification of cross connection control specialist, receive plan review for Blackstone reservoir.