OHA Drinking Water Services
OR41
PWS ID: 95430 ---- TRANSFORMATION WELLNESS CENTER ---- INACTIVE

Most Recent Water System Survey
Survey date: Dec 11, 2015
Notification date: Jan 19, 2016 (39 days)
Regulating agency: KLAMATH COUNTY
Survey frequency: 5 YR  -  Visit the Water System Surveys page to see the list of surveys due each year.
Significant deficiencies and unmet rule requirements:
Category Significant deficiency or unmet rule requirement Due date Resolved date
Management & Operations No operations and maintenance manualJul 22, 2016 * Aug 24, 2016 - Late
Management & Operations Emergency response plan not completed (CWS, NTNC)Jul 22, 2016 * Aug 24, 2016 - Late
Management & Operations Public notice not issued as requiredJul 22, 2016 * Aug 24, 2016 - Late
Monitoring & Reporting Monitoring not currentJul 22, 2016 * Aug 24, 2016 - Late
* A corrective action plan has been submitted for this significant deficiency or unmet rule requirement.


 Hide Site Visit History
Water System Site Visit History
Reason Visit date Frequency Next due Notification date
(Days after survey)		 Responsible
agency		 Comments and
significant deficiencies or unmet rule requirements
Sanitary Survey, Finished (SNSV) 12/11/2015 5 YR  * 01/19/2016 (39) KLAMATH COUNTY Show details
Sanitary Survey, Finished (SNSV) 05/11/2010 5 YR  * 06/05/2010 (25) KLAMATH COUNTY Hide details
  Comments:
The deficiencies noted are as follows:

Source Deficiencies
1. No raw water sample tap.

Monitoring Deficiencies
1. Previous 12 months of coliform sampling not up to date.
2. Initial arsenic test not completed.
3. No coliform sampling plan.

Management & Operations Deficiencies
1. No Operation and Maintenance Manual.
2. No Emergency Response Plan.
3. No plan review approval before system operation.

Category Significant deficiency or unmet rule requirement Due date Resolved date
Management & Operations No operations and maintenance manualNot tracked
Management & Operations Emergency response plan not completed (CWS, NTNC)Not tracked
Management & Operations Major modifications not approved (plan review)Not tracked
Monitoring & Reporting Monitoring not currentNot tracked
Monitoring & Reporting No coliform sampling planNot tracked
Significant deficiency and unmet rule requirement dates were not tracked prior to 1/1/2014.