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OHA Drinking Water Services Contact Report Details
PWS ID:	OR41 95329
PWS Name:	GATEWAY CHRISTIAN FELLOWSHIP

Who Was Contacted and Phone:	Steve King
Contact Date:	06/14/2013
Contacted By:	CARLSON, BRAD (JOSEPHINE COUNTY)
Contact Method/Location:	Office

Assistance Type:	SURVEY/DEFICIENCY FOLLOW-UP
Reasons:	N/A N/A

Details:	SUMMARY: Survey deficiency follow up Approved action plan in place DETAILS: This system was surveyed on 6/5/13. During that time three items were identified 1) Lack of complete ERP, 2) lack of O&M manual, 3) lack of coliform sampling plan. The system discussed with me at that time they have contracted with the Grants Pass water lab to complete these documents. This was verified later that day with the lab and I have approved this as an appropriate plan of action fro correcting the three identified deficiency items. ACTION NEEDED: none