OHA Drinking Water Services
OR41
PWS ID: 95447 ---- BANDON CROSSINGS GC CLUBHOUSE ---- INACTIVE

Most Recent Water System Survey
Survey date: Aug 12, 2015
Notification date: Aug 27, 2015 (15 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 manualDec 31, 2015 Overdue
Management & Operations Emergency response plan not completed (CWS, NTNC)Dec 31, 2015 Overdue
Monitoring & Reporting Monitoring not currentDec 31, 2015 Overdue
Monitoring & Reporting Unaddressed MCL violationsDec 31, 2015 Overdue
Well Construction Sanitary seal and casing not watertightDec 31, 2015 Apr 05, 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) 08/12/2015 5 YR  * 08/27/2015 (15) COOS COUNTY Show details
Sanitary Survey, Finished (SNSV) 12/03/2010 5 YR  * 01/04/2011 (32) COOS COUNTY Hide details
  Comments:
The deficiencies noted are as follows:

Source Deficiencies
1. No raw water sample tap
2. No treated sample tap

Treatment and Disinfection Deficiencies
Iron removal filtration not evaluated.

Monitoring Deficiencies
1. Sampling not current
2. No coliform sampling plan

Management & Operations Deficiencies
1. No Operation and Maintenance Manual
2. No Emergency Response Plan
3. Major modifications made without prior plan review approval


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
Management & Operations Major modifications not approved (plan review)Not tracked
Monitoring & Reporting Monitoring not currentNot tracked
Monitoring & Reporting No coliform sampling planNot tracked
Significant deficiency and unmet rule requirement dates were not tracked prior to 1/1/2014.