OHA Drinking Water Services
OR41
PWS ID: 06257 ---- LITTLE VIP DAY CARE

Most Recent Water System Survey
Survey date: Apr 05, 2016
Notification date: May 25, 2016 (50 days)
Regulating agency: LANE 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 manualSep 28, 2016 Oct 27, 2016 - Late
Management & Operations Emergency response plan not completed (CWS, NTNC)Sep 28, 2016 Oct 27, 2016 - Late
Management & Operations Major modifications not approved (plan review)Sep 28, 2016 Oct 27, 2016 - Late
Monitoring & Reporting Monitoring not currentSep 28, 2016 Oct 27, 2016 - Late
Monitoring & Reporting No coliform sampling planSep 28, 2016 Oct 27, 2016 - Late


 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) 04/05/2016 5 YR  * 05/25/2016 (50) LANE COUNTY Hide details
 
Category Significant deficiency or unmet rule requirement Due date Resolved date
Management & Operations No operations and maintenance manualSep 28, 2016 Oct 27, 2016 - Late
Management & Operations Emergency response plan not completed (CWS, NTNC)Sep 28, 2016 Oct 27, 2016 - Late
Management & Operations Major modifications not approved (plan review)Sep 28, 2016 Oct 27, 2016 - Late
Monitoring & Reporting Monitoring not currentSep 28, 2016 Oct 27, 2016 - Late
Monitoring & Reporting No coliform sampling planSep 28, 2016 Oct 27, 2016 - Late