PWS ID: 00541 ---- MONUMENT, CITY OF

Compliance and Enforcement Schedules

Schedule Type
Schedule Status
Open
Closed
Schedule Type:  All Groups
Schedule Status:  Open and Closed Schedules

Type of Action Status Date Issued Due Date Closed Date
Copper Action Level Exceedance Sep 14, 2020   Nov 16, 2022
DISTRIBUTION WATER QUALITY PARAMETERS  Oct 30, 2020 Oct 11, 2022 - Late
ENTRY POINT WATER QUALITY PARAMETERS  Oct 30, 2020 Oct 11, 2022 - Late
ENTRY POINT LEAD/COPPER SAMPLE  Mar 31, 2021 Nov 16, 2022 - Late
2 FOLLOW-UP ROUNDS BELOW AL  Jan 10, 2022 Mar 30, 2022 - Late
Extension to Administrative Order Mar 27, 2020   Feb 07, 2022
Administrative Order Settlement Jun 05, 2017   Dec 28, 2018
SUBMIT CONSTRUCTION PLAN  Jan 01, 2019 Dec 28, 2018
Administrative Order Mar 09, 2017   Feb 07, 2022
ISSUE PUBLIC NOTICE  Apr 10, 2017 Mar 06, 2017
ISSUE PUBLIC NOTICE  Jul 10, 2017 Jun 06, 2017
ISSUE PUBLIC NOTICE  Oct 10, 2017 Sep 06, 2017
ISSUE PUBLIC NOTICE  Jan 10, 2018 Dec 07, 2017
ISSUE PUBLIC NOTICE  Apr 10, 2018 Mar 07, 2018
ISSUE PUBLIC NOTICE  Jul 10, 2018 Jun 01, 2018
ISSUE PUBLIC NOTICE  Oct 10, 2018 Sep 07, 2018
ISSUE PUBLIC NOTICE  Jan 10, 2019 Dec 06, 2018
ISSUE PUBLIC NOTICE  Apr 10, 2019 Mar 13, 2019
ISSUE PUBLIC NOTICE  Jul 10, 2019 Jun 07, 2019
ISSUE PUBLIC NOTICE  Oct 10, 2019 Sep 02, 2019
ISSUE PUBLIC NOTICE  Jan 01, 2020 Dec 06, 2019
COMPLETE CONSTRUCTION  Apr 13, 2021 Jun 04, 2021 - Late
SUBMIT DOCUMENTS  May 13, 2021 Feb 07, 2022 - Late
Other Agency Document Jan 05, 2017   Jan 06, 2017
Bilateral Compliance Agreement Jan 05, 2015   Jan 05, 2017
ISSUE PUBLIC NOTICE  Apr 10, 2015 Mar 04, 2015
ISSUE PUBLIC NOTICE  Jul 10, 2015 Jun 01, 2015
ISSUE PUBLIC NOTICE  Oct 10, 2015 Sep 15, 2015
ISSUE PUBLIC NOTICE  Jan 10, 2016 Dec 31, 2015
ISSUE PUBLIC NOTICE  Apr 10, 2016 Mar 08, 2016
ISSUE PUBLIC NOTICE  Jul 10, 2016 Jun 08, 2016
ISSUE PUBLIC NOTICE  Oct 10, 2016 Nov 22, 2016 - Late
ISSUE PUBLIC NOTICE  Jan 10, 2017 Dec 07, 2016
Bilateral Compliance Agreement Apr 04, 2013   Jan 05, 2015
ISSUE PUBLIC NOTICE  Jul 10, 2013 Jun 01, 2013
ISSUE PUBLIC NOTICE  Oct 10, 2013 Sep 04, 2013
ISSUE PUBLIC NOTICE  Jan 10, 2014 Dec 04, 2013
ISSUE PUBLIC NOTICE  Apr 10, 2014 Apr 29, 2014 - Late
ISSUE PUBLIC NOTICE  Jul 10, 2014 Jun 03, 2014
ISSUE PUBLIC NOTICE  Oct 10, 2014 Sep 01, 2014
SUBMIT CONSTRUCTION PLAN  Dec 31, 2014 Overdue
EXTENSION GRANTED  Jan 05, 2015 Jan 05, 2015
ISSUE PUBLIC NOTICE  Jan 10, 2015 Dec 03, 2014
ISSUE PUBLIC NOTICE  Apr 10, 2015 Overdue
ISSUE PUBLIC NOTICE  Jul 10, 2015 Overdue
ISSUE PUBLIC NOTICE  Oct 10, 2015 Overdue
ISSUE PUBLIC NOTICE  Jan 10, 2016 Overdue
ISSUE PUBLIC NOTICE  Apr 10, 2016 Overdue
COMPLETE CONSTRUCTION  Jun 30, 2016 Overdue
ISSUE PUBLIC NOTICE  Jul 10, 2016 Overdue
COMPLETE INSPECTION  Jul 31, 2016 Overdue
CONSTRUCTION STANDARDS  Jul 31, 2016 Overdue


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



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