OHA Drinking Water Services
OR41
PWS ID: 95465 ---- WALTS MUSHROOM CAMP ---- INACTIVE

Most Recent Water System Survey
Survey date: Sep 22, 2016
Notification date: Oct 10, 2016 (18 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
Distribution System 20 psi not maintained at all service connections at all timesFeb 13, 2017 Overdue
Finished Water Storage No screened ventFeb 13, 2017 Overdue
Management & Operations No operations and maintenance manualFeb 13, 2017 Overdue
Management & Operations Emergency response plan not completed (CWS, NTNC)Feb 13, 2017 Overdue
Management & Operations Major modifications not approved (plan review)Feb 13, 2017 Overdue
Monitoring & Reporting Monitoring not currentFeb 13, 2017 Overdue
Monitoring & Reporting No coliform sampling planFeb 13, 2017 Overdue
Well Construction Sanitary seal and casing not watertightFeb 13, 2017 Overdue
Bold text indicates a significant deficiency. All others are unmet rule requirements.


 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) 09/22/2016 5 YR  * 10/10/2016 (18) KLAMATH COUNTY Show details
Sanitary Survey, Finished (SNSV) 10/12/2011 5 YR  * 11/30/2011 (49) KLAMATH COUNTY Hide details
  Comments:
The deficiencies noted are as follows:

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. 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 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.