OHA Drinking Water Services
OR41
PWS ID: 95442 ---- UP IN SMOKE BBQ ---- INACTIVE

Most Recent Water System Survey
Survey date: Nov 05, 2010
Notification date: Nov 16, 2010 (11 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 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 No coliform sampling planNot tracked
Well Construction Sanitary seal and casing not watertightNot tracked
Bold text indicates a significant deficiency. All others are unmet rule requirements.
Significant deficiency and unmet rule requirement due dates & resolution were not tracked prior to 1/1/2014.


 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) 11/05/2010 5 YR  * 11/16/2010 (11) KLAMATH COUNTY Hide details
  Comments:
The deficiencies noted are as follows:

Source Deficiencies
1. Sanitary seal and casing not watertight.
2. No raw water sample tap.
3. Wellhead not protected from flooding.

Monitoring Deficiencies
1. No coliform sampling plan.

Management & Operations Deficiencies
1. No Operation and Maintenance Manual.
2. No Emergency Response Plan.
3. Major modifications made without prior plan review approval.


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 No coliform sampling planNot tracked
Well Construction Sanitary seal and casing not watertightNot tracked
Significant deficiency and unmet rule requirement dates were not tracked prior to 1/1/2014.