OHA Drinking Water Services
PWS ID: 00996 ---- SAGINAW PARK WATER SYSTEM
Compliance and Enforcement Schedules

Type of Action Date Issued Due Date Closed Date SelectGroup SelectStatus
Other Compliance Schedule Jun 6, 2016 Jul 26, 2016 Other Compliance Schedule Closed
REPORT LEAD & COPPER TAP MONITORING Oct 10, 2016 Jul 26, 2016 Other Compliance Schedule Closed
Other Agency Document Apr 12, 2016 Jul 26, 2016 Other Agency Document Closed
Other Compliance Schedule Nov 2, 2015 Apr 22, 2016 Other Compliance Schedule Closed
REPORT COLIFORM MONITORING Jan 10, 2016 Apr 18, 2016 - Late Other Compliance Schedule Closed
REPORT NITRATE MONITORING Jan 10, 2016 Apr 22, 2016 - Late Other Compliance Schedule Closed
Other Compliance Schedule Sep 1, 2015 Jul 26, 2016 Other Compliance Schedule Closed
REPORT LEAD & COPPER TAP MONITORING Jan 10, 2016 Jul 26, 2016 - Late Other Compliance Schedule Closed
Court Filing Oct 20, 2014 Oct 1, 2016 Court Filing Closed
Court Filing Sep 16, 2014 Oct 1, 2016 Court Filing Closed
Other Agency Document Jul 8, 2014 Oct 1, 2016 Other Agency Document Closed
Court Filing Mar 13, 2013 Oct 1, 2016 Court Filing Closed
Court Filing Dec 4, 2012 Oct 1, 2016 Court Filing Closed
Court Filing Jul 6, 2012 Oct 1, 2016 Court Filing Closed
Civil Penalty Order Jan 24, 2012 Oct 1, 2016 Civil Penalty Order Closed
Civil Penalty Settlement Agreement Apr 4, 2011 Oct 1, 2016 Civil Penalty Settlement Agreement Closed
SUBMIT PENALTY PAYMENT Apr 4, 2011 Apr 4, 2011 Civil Penalty Settlement Agreement Closed
ISSUE PUBLIC NOTICE Apr 10, 2011 Mar 1, 2011 Civil Penalty Settlement Agreement Closed
SUBMIT SDWRLF PROJECT INTAKE FORM Jun 30, 2011 Overdue Civil Penalty Settlement Agreement Closed
REPORT LEAD & COPPER TAP MONITORING Jul 10, 2011 Jul 8, 2011 Civil Penalty Settlement Agreement Closed
ISSUE PUBLIC NOTICE Jul 10, 2011 Jul 13, 2011 - Late Civil Penalty Settlement Agreement Closed
ISSUE PUBLIC NOTICE Oct 10, 2011 Overdue Civil Penalty Settlement Agreement Closed
DESIGNATE CERTIFIED OPERATOR Dec 31, 2011 Overdue Civil Penalty Settlement Agreement Closed
SUBMIT COMPLETED SDWRLF APPLICATION Dec 31, 2011 Overdue Civil Penalty Settlement Agreement Closed
ISSUE PUBLIC NOTICE Jan 10, 2012 Overdue Civil Penalty Settlement Agreement Closed
REPORT LEAD & COPPER TAP MONITORING Jan 10, 2012 Overdue Civil Penalty Settlement Agreement Closed
SUBMIT COMPLIANCE PROGRESS REPORT Mar 31, 2012 Overdue Civil Penalty Settlement Agreement Closed
COMPLETE SDWRLF FUNDING PROCESS Mar 31, 2012 Jul 10, 2015 - Late Civil Penalty Settlement Agreement Closed
ISSUE PUBLIC NOTICE Apr 10, 2012 Overdue Civil Penalty Settlement Agreement Closed
SUBMIT CONSTRUCTION PLAN Jun 30, 2012 Overdue Civil Penalty Settlement Agreement Closed
ISSUE PUBLIC NOTICE Jul 10, 2012 Overdue Civil Penalty Settlement Agreement Closed
COMPLETE CONSTRUCTION Sep 30, 2012 Jul 10, 2015 - Late Civil Penalty Settlement Agreement Closed
ISSUE PUBLIC NOTICE Oct 10, 2012 Overdue Civil Penalty Settlement Agreement Closed
CORRECT WATER QUALITY DEFICIENCIES Dec 31, 2012 Oct 1, 2016 - Late Civil Penalty Settlement Agreement Closed
ISSUE PUBLIC NOTICE Jan 10, 2013 Overdue Civil Penalty Settlement Agreement Closed
Civil Penalty Order Dec 28, 2010 Oct 1, 2016 Civil Penalty Order Closed
Notice of Non-Compliance Dec 9, 2010 Oct 1, 2016 Notice of Non-Compliance Closed
Civil Penalty Order Nov 3, 2010 Oct 1, 2016 Civil Penalty Order Closed
Civil Penalty Order Sep 30, 2010 Oct 1, 2016 Civil Penalty Order Closed
Administrative Order Jul 15, 2010 Oct 1, 2016 Administrative Order Closed
ISSUE PUBLIC NOTICE Aug 10, 2010 Aug 12, 2010 - Late Administrative Order Closed
SUBMIT CONSTRUCTION PLAN Aug 31, 2010 Jun 11, 2013 - Late Administrative Order Closed
REPORT LEAD & COPPER TAP MONITORING Sep 10, 2010 Jul 26, 2016 - Late Administrative Order Closed
REPORT ARSENIC MONITORING Oct 10, 2010 Aug 24, 2010 Administrative Order Closed
COMPLETE CONSTRUCTION Dec 31, 2010 Jul 10, 2015 - Late Administrative Order Closed
REPORT ARSENIC MONITORING Jan 10, 2011 Nov 19, 2010 Administrative Order Closed
ISSUE PUBLIC NOTICE Jan 10, 2011 Jan 24, 2011 - Late Administrative Order Closed
CORRECT WATER QUALITY DEFICIENCIES Mar 30, 2011 Oct 1, 2016 - Late Administrative Order Closed
Notice of Non-Compliance - Superseded Feb 23, 2009 Jul 15, 2010 Notice of Non-Compliance Closed
ISSUE PUBLIC NOTICE Apr 10, 2009 Overdue Notice of Non-Compliance Closed
REPORT COLIFORM MONITORING Apr 10, 2009 Apr 20, 2009 - Late Notice of Non-Compliance Closed
REPORT ARSENIC MONITORING Apr 10, 2009 Jan 11, 2010 - Late Notice of Non-Compliance Closed
REPORT ARSENIC MONITORING Jul 10, 2009 Apr 20, 2009 Notice of Non-Compliance Closed
REPORT COLIFORM MONITORING Sep 10, 2009 Oct 8, 2009 - Late Notice of Non-Compliance Closed
REPORT LEAD & COPPER TAP MONITORING Oct 10, 2009 Overdue Notice of Non-Compliance Closed
REPORT ARSENIC MONITORING Oct 10, 2009 Jul 20, 2009 Notice of Non-Compliance Closed
REPORT NITRATE MONITORING Jan 10, 2010 Jul 27, 2009 Notice of Non-Compliance Closed
REPORT ARSENIC MONITORING Jan 10, 2010 Oct 9, 2009 Notice of Non-Compliance Closed


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

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