Type of Action	Date Issued	Due Date	Closed Date	SelectGroup	SelectStatus
Coliform Investigation	Nov 12, 2019		Feb 19, 2020	Coliform Investigation	Closed
LEVEL 2 INVESTIGATION - NO REPEATS		Dec 14, 2019	Feb 19, 2020 - Late	Coliform Investigation	Closed
Coliform Investigation	Sep 17, 2019		Feb 19, 2020	Coliform Investigation	Closed
COMPLETE LEVEL 2 INVESTIGATION		Oct 13, 2019	Feb 19, 2020 - Late	Coliform Investigation	Closed
Coliform Investigation	Aug 5, 2019		Aug 7, 2019	Coliform Investigation	Closed
COMPLETE LEVEL 2 INVESTIGATION		Sep 12, 2019	Aug 7, 2019	Coliform Investigation	Closed
Coliform Investigation	May 28, 2019		Feb 19, 2020	Coliform Investigation	Closed
COMPLETE LEVEL 2 INVESTIGATION		Jul 4, 2019	Jun 10, 2019	Coliform Investigation	Closed
INSTALL DISINFECTANT RESIDUAL MAINT		Nov 26, 2019	Feb 19, 2020 - Late	Coliform Investigation	Closed
Coliform Investigation	Oct 11, 2018		Jan 24, 2019	Coliform Investigation	Closed
COMPLETE LEVEL 2 INVESTIGATION		Nov 16, 2018	Nov 5, 2018	Coliform Investigation	Closed
Coliform Investigation	Sep 10, 2018		Oct 4, 2018	Coliform Investigation	Closed
COMPLETE LEVEL 2 INVESTIGATION		Oct 19, 2018	Sep 28, 2018	Coliform Investigation	Closed
CORRECT DEFECTS FROM INVESTIGATION		Oct 28, 2018	Oct 4, 2018	Coliform Investigation	Closed
Coliform Investigation	Aug 16, 2018		Aug 21, 2018	Coliform Investigation	Closed
COMPLETE LEVEL 1 INVESTIGATION		Sep 20, 2018	Aug 21, 2018	Coliform Investigation	Closed
Coliform Investigation	Sep 25, 2017		Sep 25, 2017	Coliform Investigation	Closed
LEVEL 2 INVESTIGATION - NO REPEATS		Oct 26, 2017	Sep 25, 2017	Coliform Investigation	Closed
Coliform Investigation	Aug 11, 2017		Aug 21, 2017	Coliform Investigation	Closed
COMPLETE LEVEL 1 INVESTIGATION		Sep 17, 2017	Aug 21, 2017	Coliform Investigation	Closed
Coliform Investigation	Jul 27, 2016		Aug 12, 2016	Coliform Investigation	Closed
COMPLETE LEVEL 1 INVESTIGATION		Aug 26, 2016	Aug 12, 2016	Coliform Investigation	Closed

For questions about compliance schedules, please contact Brad Daniels, DWS Compliance Specialist, at 503-735-5438 or Bradley.K.DANIELS@oha.oregon.gov.