OHA Drinking Water Services
OR41
PWS ID: 01522 ---- COLLIER LANE HOA

Most Recent Water System Survey
Survey Date: Feb 07, 2023
Notification Date: Feb 17, 2023 (10 days)
Regulating Agency: KLAMATH COUNTY
Survey Frequency: 3 YR  -  Visit the Water System Surveys page to see the list of surveys due each year.
Deficiencies:
Category Deficiency Due Date Resolved Date
Management & Operations No operations and maintenance manualJun 30, 2023 May 23, 2023
Management & Operations Annual CCR not submitted (CWS)Jun 30, 2023 May 23, 2023
Operator Certification No protocol for under-certified operatorJun 30, 2023 May 23, 2023
Operator Certification No certified operator at required levelAug 31, 2023 * Jan 29, 2024 - Late
* Corrective Action Plan has been submitted for this deficiency.


 Hide Site Visit History
Water System Site Visit History
Reason Visit Date Frequency Next Due Notification Date
(Days after survey)		 Responsible
Agency		 Comments and
Deficiencies
Sanitary Survey, Finished (SNSV) 02/07/2023 3 YR  * 02/17/2023 (10) KLAMATH COUNTY Show details
Sanitary Survey, Finished (SNSV) 03/30/2018 5 YR  * 04/27/2018 (28) KLAMATH COUNTY Show details
Sanitary Survey, Finished (SNSV) 12/19/2014 3 YR  * 12/29/2014 (10) KLAMATH COUNTY Show details
Sanitary Survey, Finished (SNSV) 12/07/2010 3 YR  * 12/22/2010 (15) KLAMATH COUNTY Hide details
  Comments:
The deficiencies noted are as follows:

Source Deficiencies
1. No raw water sample tap.
2. No screen on existing well vent.

Distribution Deficiencies
1. No ordinance or enabling authority.
2. Cross connection devices not tested annually.
3. Annual summary report not submitted.

Monitoring Deficiencies
1. Sampling not current.
2. No coliform sampling plan.

Management & Operations Deficiencies
1. No Operation and Maintenance Manual.
2. No Emergency Response Plan.
3. No written operating protocols for operators.
4. No DRC certified at the appropriate level.
5. Major modifications made without prior plan review approval.


Category Deficiency Due Date Resolved Date
Cross Connection No ordinance or enabling authority (CWS)Not tracked
Cross Connection Annual summary report not issued (CWS)Not tracked
Cross Connection Testing records not current (CWS, NTNC, TNC)Not tracked
Management & Operations No operations and maintenance manualNot tracked
Management & Operations Emergency response plan not completedNot tracked
Management & Operations Major modifications not approved (plan review)Not tracked
Monitoring & Reporting Monitoring not currentNot tracked
Monitoring & Reporting No coliform sampling planNot tracked
Operator Certification No certified operator at required levelNot tracked
Operator Certification No protocol for under-certified operatorNot tracked
Well Construction No raw water sample tapNot tracked
Well Construction No screen on existing well ventNot tracked
Deficiency dates were not tracked prior to 1/1/2014.
 



More information for this water system: SDWIS ID 5239
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