OHA Drinking Water Services
OR41
PWS ID: 95459 ---- SEEDS OF GREATNESS DAYCARE

Most Recent Water System Survey
Survey date: Sep 15, 2011
Notification date: Sep 16, 2011 (1 days)
Regulating agency: JOSEPHINE 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
Management & Operations No operations and maintenance manualNot tracked
Management & Operations Emergency response plan not completed (CWS, NTNC)Not tracked
Monitoring & Reporting No coliform sampling planNot tracked
Significant deficiency and unmet rule requirement due 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
significant deficiencies or unmet rule requirements
Sanitary Survey, Finished (SNSV) 09/15/2011 5 YR  * 09/16/2011 (1) JOSEPHINE COUNTY Hide details
  Comments:
The deficiencies noted are as follows:

Monitoring Deficiencies
1. No coliform sampling plan

Management & Operations Deficiencies
1. No Operation and Maintenance Manual
2. No Emergency Response Plan

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
Monitoring & Reporting No coliform sampling planNot tracked
Significant deficiency and unmet rule requirement dates were not tracked prior to 1/1/2014.