OHA Drinking Water Services
OR41
PWS ID: 94298 ---- USFS DELINTMENT LAKE EAST HP

Most Recent Water System Survey
Survey Date: Sep 29, 2011
Notification Date: Nov 18, 2011 (50 days)
Regulating Agency: HARNEY COUNTY
Survey Frequency: 5 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 manualNot tracked
Management & Operations Emergency response plan not completedNot tracked
Deficiency dates & resolution were not tracked prior to 1/1/2014.


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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) 09/29/2011 5 YR  * 11/18/2011 (50) HARNEY COUNTY Hide details
  Comments:
The deficiencies noted are as follows:

Management & Operations Deficiencies
1. No Operation and Maintenance Manual
2. No Emergency Response Plan
3. Major modifications made without prior plan review approval
4. Master plan not current
5. Annual consumer confidence report not published as required
6. Out of compliance with administrative order
7. System did not issue public notice as required
8. No operator certified at the appropriate level
7. No written operating protocols for under certified operators


Category Deficiency Due Date Resolved Date
Management & Operations No operations and maintenance manualNot tracked
Management & Operations Emergency response plan not completedNot tracked
Deficiency dates were not tracked prior to 1/1/2014.
Sanitary Survey, Finished (SNSV) 09/27/2006 5 YR  * 10/23/2006 (26) REGION 3 No details
Sanitary Survey, Finished (SNSV) 09/17/1996 5 YR  * DWP Show details
 




More information for this water system: SDWIS ID 2805
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