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.
Significant deficiencies and unmet rule requirements:
Category Significant deficiency or unmet rule requirement Due date Resolved date
Management & Operations No operations and maintenance manualJun 30, 2023 May 23, 2023
Management & Operations Annual CCR not distributed (CWS)Jun 30, 2023 May 23, 2023
Operator Certification No protocol for under certified operatorJun 30, 2023 May 23, 2023
Operator Certification No DRC at required certification level Aug 31, 2023 * Jan 29, 2024 - 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) 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 Significant deficiency or unmet rule requirement 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 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
Operator Certification No DRC at required certification level Not tracked
Operator Certification No protocol for under certified operatorNot tracked
Well Construction Unscreened well ventNot tracked
Significant deficiency and unmet rule requirement dates were not tracked prior to 1/1/2014.