| Type of Action |
Date Issued |
Due Date |
Closed Date |
| Response to Comprehensive Performance Evaluation (CPE) |
Jan 14, 2015 |
| Open |
| SUBMIT PLAN |
| Jul 16, 2015 |
Jul 15, 2015 |
| CORRECTIVE ACTION PLAN DUE DATE - SW |
| Feb 01, 2016 |
Nov 29, 2017 - Late |
| CORRECTIVE ACTION PLAN DUE DATE - SW |
| Apr 30, 2018 |
Overdue |
| CORRECTIVE ACTION PLAN DUE DATE - SW |
| Jul 31, 2018 |
Overdue |
| Coliform Investigation |
Dec 21, 2020 |
| Jan 19, 2021 |
| COMPLETE LEVEL 2 INVESTIGATION |
| Jan 22, 2021 |
Jan 19, 2021 |
| Response to Significant Deficiency |
May 30, 2014 |
| Sep 29, 2014 |
| CORRECT ALL DEFICIENCIES/SUBMIT PLAN- SW |
| Aug 04, 2014 |
May 30, 2014 |
| CORRECTIVE ACTION PLAN DUE DATE - SW |
| Sep 30, 2014 |
Sep 29, 2014 |
| CORRECTIVE ACTION PLAN DUE DATE - SW |
| Jan 01, 2015 |
Sep 26, 2014 |
| Bilateral Compliance Agreement |
Apr 25, 2011 |
| Jul 12, 2012 |
| CONSTRUCTION STANDARDS |
| May 01, 2011 |
Jul 14, 2011 - Late |
| DEMONSTRATE DISINFECTION EFFECTIVENESS |
| Jun 10, 2011 |
May 31, 2011 |
| SWTR M&R |
| Jun 10, 2011 |
May 31, 2011 |
| COMPLETE TRACER STUDY |
| Jun 30, 2011 |
Sep 30, 2011 - Late |
| CONDUCT TURBIDITY PROFILE |
| Jul 10, 2011 |
Jun 10, 2011 |
| CORRECT WATER QUALITY DEFICIENCIES |
| Jul 31, 2011 |
Jul 31, 2011 |
| CONDUCT TURBIDITY PROFILE |
| Oct 10, 2011 |
Aug 17, 2011 |
| PROVIDE CERTIFIED OPERATOR |
| Oct 31, 2011 |
Jul 12, 2012 - Late |
For all compliance errors please phone Brad Daniels, DWS Compliance Specialist, at 971-673-0405.
