OHA Drinking Water Services
Contact Report Details |
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PWS ID: | OR41 91128 | ||
PWS Name: | ADEL STORE & TRAILER COURT | ||
Who Was Contacted and Phone: | Jymme Martin Dominguez (541) 947-3851 | ||
Contact Date: | 12/31/2014 | ||
Contacted By: | PARRY, BETSY (REGION 2) | ||
Contact Method/Location: | Office | ||
Assistance Type: | SURVEY/DEFICIENCY FOLLOW-UP | ||
Reasons: | GWR None |
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Details: | SUMMARY: Completion of remaining 2 significant deficiencies from 2014 survey DETAILS: Dec. 31 was the deadline given for resolving all significant deficiencies and rule violations identified in the 2014 survey report. The final two items (the ERP and Operations and Maintenance Manual) were completed yesterday, 12/30/14, and packets of this information were distributed to all employees. I received written verification of this completion from the owner, Jymme, in an email today. In previous communications, she had confirmed that the three other significant deficiencies had been addressed by 9/8/14. ACTION NEEDED: No further action needed. |