OHA Drinking Water Services
OR41
PWS ID: 94624 ---- BROADBENT CHURCH SYSTEM ---- INACTIVE

Most Recent Water System Survey
Survey date: Dec 15, 2016
Notification date: Jan 09, 2017 (25 days)
Regulating agency: COOS 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 manualApr 28, 2017 Apr 30, 2017 - Late
Management & Operations Emergency response plan not completed (CWS, NTNC)Apr 28, 2017 Apr 30, 2017 - Late
Monitoring & Reporting No coliform sampling planApr 28, 2017 Apr 30, 2017 - 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) 12/15/2016 5 YR  * 01/09/2017 (25) COOS COUNTY Show details
Sanitary Survey, Finished (SNSV) 12/14/2010 5 YR  * 01/13/2011 (30) COOS COUNTY Hide details
  Comments:
Source:
-Sanitary seal and casing not watertight.
-No raw water sample tap.

Treatment:
-No turbidity or surface water quality forms submitted.
-Inadequate filtration for surface water source.
-DPD/EPA method not used to measure chlorine.
-CT calculations and values are unreliable.
-MCL for 4 mg/L chlorine residual is oft exceeded.

Management & Operations:
-Operations & Maintenance manual not in place.

-Recommendations:
-Update coliform sampling plan.
-Keep emergency response plan current.

Category Significant deficiency or unmet rule requirement Due date Resolved date
Finished Water Storage No screened ventNot tracked
Management & Operations No operations and maintenance manualNot tracked
Well Construction Sanitary seal and casing not watertightNot tracked
Disinfection DPD/EPA approved method not usedNot tracked
Disinfection Chlorine not measured & recordedNot tracked
Significant deficiency and unmet rule requirement dates were not tracked prior to 1/1/2014.
Sanitary Survey, Finished (SNSV) 04/05/2006 5 YR  * 04/13/2006 (8) COOS COUNTY No details
Sanitary Survey, Finished (SNSV) 04/10/1999 5 YR  * COOS COUNTY Show details