PWS ID: 00996 ---- SAGINAW PARK WATER SYSTEM

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
Other Compliance Schedule Jun 06, 2016   Jul 26, 2016
REPORT LEAD & COPPER TAP MONITORING  Oct 10, 2016 Jul 26, 2016
Other Agency Document Apr 12, 2016   Jul 26, 2016
Other Compliance Schedule Nov 02, 2015   Apr 22, 2016
REPORT COLIFORM MONITORING  Jan 10, 2016 Apr 18, 2016 - Late
REPORT NITRATE MONITORING  Jan 10, 2016 Apr 22, 2016 - Late
Other Compliance Schedule Sep 01, 2015   Jul 26, 2016
REPORT LEAD & COPPER TAP MONITORING  Jan 10, 2016 Jul 26, 2016 - Late
Court Filing Oct 20, 2014   Oct 01, 2016
Court Filing Sep 16, 2014   Oct 01, 2016
Other Agency Document Jul 08, 2014   Oct 01, 2016
Court Filing Mar 13, 2013   Oct 01, 2016
Court Filing Dec 04, 2012   Oct 01, 2016
Court Filing Jul 06, 2012   Oct 01, 2016
Civil Penalty Order Jan 24, 2012   Oct 01, 2016
Civil Penalty Settlement Agreement Apr 04, 2011   Oct 01, 2016
SUBMIT PENALTY PAYMENT  Apr 04, 2011 Apr 04, 2011
ISSUE PUBLIC NOTICE  Apr 10, 2011 Mar 01, 2011
SUBMIT SDWRLF PROJECT INTAKE FORM  Jun 30, 2011 Overdue
REPORT LEAD & COPPER TAP MONITORING  Jul 10, 2011 Jul 08, 2011
ISSUE PUBLIC NOTICE  Jul 10, 2011 Jul 13, 2011 - Late
ISSUE PUBLIC NOTICE  Oct 10, 2011 Overdue
PROVIDE CERTIFIED OPERATOR  Dec 31, 2011 Overdue
SUBMIT COMPLETED SDWRLF APPLICATION  Dec 31, 2011 Overdue
ISSUE PUBLIC NOTICE  Jan 10, 2012 Overdue
REPORT LEAD & COPPER TAP MONITORING  Jan 10, 2012 Overdue
SUBMIT COMPLIANCE PROGRESS REPORT  Mar 31, 2012 Overdue
COMPLETE SDWRLF FUNDING PROCESS  Mar 31, 2012 Jul 10, 2015 - Late
ISSUE PUBLIC NOTICE  Apr 10, 2012 Overdue
SUBMIT CONSTRUCTION PLAN  Jun 30, 2012 Overdue
ISSUE PUBLIC NOTICE  Jul 10, 2012 Overdue
COMPLETE CONSTRUCTION  Sep 30, 2012 Jul 10, 2015 - Late
ISSUE PUBLIC NOTICE  Oct 10, 2012 Overdue
CORRECT WATER QUALITY DEFICIENCIES  Dec 31, 2012 Oct 01, 2016 - Late
ISSUE PUBLIC NOTICE  Jan 10, 2013 Overdue
Civil Penalty Order Dec 28, 2010   Oct 01, 2016
Notice of Non-Compliance Dec 09, 2010   Oct 01, 2016
Civil Penalty Order Nov 03, 2010   Oct 01, 2016
Civil Penalty Order Sep 30, 2010   Oct 01, 2016
Administrative Order Jul 15, 2010   Oct 01, 2016
ISSUE PUBLIC NOTICE  Aug 10, 2010 Aug 12, 2010 - Late
SUBMIT CONSTRUCTION PLAN  Aug 31, 2010 Jun 11, 2013 - Late
REPORT LEAD & COPPER TAP MONITORING  Sep 10, 2010 Jul 26, 2016 - Late
REPORT ARSENIC MONITORING  Oct 10, 2010 Aug 24, 2010
COMPLETE CONSTRUCTION  Dec 31, 2010 Jul 10, 2015 - Late
REPORT ARSENIC MONITORING  Jan 10, 2011 Nov 19, 2010
ISSUE PUBLIC NOTICE  Jan 10, 2011 Jan 24, 2011 - Late
CORRECT WATER QUALITY DEFICIENCIES  Mar 30, 2011 Oct 01, 2016 - Late
Notice of Non-Compliance Superseded Feb 23, 2009   Jul 15, 2010
ISSUE PUBLIC NOTICE  Apr 10, 2009 Overdue
REPORT COLIFORM MONITORING  Apr 10, 2009 Apr 20, 2009 - Late
REPORT ARSENIC MONITORING  Apr 10, 2009 Jan 11, 2010 - Late
REPORT ARSENIC MONITORING  Jul 10, 2009 Apr 20, 2009
REPORT COLIFORM MONITORING  Sep 10, 2009 Oct 08, 2009 - Late
REPORT LEAD & COPPER TAP MONITORING  Oct 10, 2009 Overdue
REPORT ARSENIC MONITORING  Oct 10, 2009 Jul 20, 2009
REPORT NITRATE MONITORING  Jan 10, 2010 Jul 27, 2009
REPORT ARSENIC MONITORING  Jan 10, 2010 Oct 09, 2009


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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