Type of Action |
Status |
Date Issued |
Due Date |
Closed Date |
Warning Letter |
|
Dec 01, 2020 |
| Open |
Coliform Investigation |
|
Nov 04, 2022 |
| Nov 16, 2022 |
COMPLETE LEVEL 2 INVESTIGATION |
| Dec 17, 2022 |
Nov 16, 2022 |
Coliform Investigation |
|
Oct 11, 2021 |
| Oct 28, 2021 |
COMPLETE LEVEL 2 INVESTIGATION |
| Nov 22, 2021 |
Oct 28, 2021 |
Administrative Order |
|
Mar 04, 2020 |
| Jan 17, 2023 |
SUBMIT CORRECTIVE ACTION PLAN |
| Apr 03, 2020 |
Mar 13, 2020 |
BEGIN CONSTRUCTION |
| Sep 30, 2020 |
Overdue |
SUBMIT CONSTRUCTION PLAN |
| Oct 31, 2020 |
Overdue |
COMPLETE CONSTRUCTION |
| Nov 30, 2020 |
Overdue |
COMPLETE FACILITY OR SYSTEM STARTUP |
| Feb 28, 2021 |
Overdue |
PROVIDE CERTIFIED OPERATOR |
| Mar 31, 2021 |
Overdue |
COMPLETE MONITORING |
| Apr 10, 2022 |
Overdue |
Bilateral Compliance Agreement |
Superseded |
Sep 23, 2019 |
| Mar 04, 2020 |
ISSUE PUBLIC NOTICE |
| Oct 23, 2019 |
Overdue |
SUBMIT COMPLIANCE ACTION PLAN |
| Nov 30, 2019 |
Overdue |
Coliform Investigation |
|
Mar 19, 2019 |
| Apr 22, 2019 |
COMPLETE LEVEL 1 INVESTIGATION |
| Apr 27, 2019 |
Apr 22, 2019 |
Administrative Order |
|
Nov 27, 2017 |
| Dec 23, 2017 |
CORRECT SIGNIFICANT DEFCIENCIES |
| Dec 27, 2017 |
Dec 23, 2017 |
ISSUE PUBLIC NOTICE |
| Dec 27, 2017 |
Dec 23, 2017 |
Notice of Non-Compliance |
Superseded |
Oct 05, 2017 |
| Nov 27, 2017 |
CORRECT SIGNIFICANT DEFCIENCIES |
| Nov 04, 2017 |
Overdue |
Coliform Investigation |
|
Oct 12, 2016 |
| Dec 05, 2016 |
COMPLETE LEVEL 2 INVESTIGATION |
| Nov 24, 2016 |
Dec 05, 2016 - Late |
Other Compliance Schedule |
|
Jun 23, 2015 |
| Jul 24, 2015 |
ISSUE PUBLIC NOTICE |
| Jul 24, 2015 |
Jul 24, 2015 |
SUBMIT PLAN |
| Jul 24, 2015 |
Jul 24, 2015 |
Administrative Order |
|
Nov 25, 1995 |
| Jun 01, 2004 |
SW OR GUISW TREATMENT |
| Oct 01, 1996 |
Jun 01, 2004 - Late |