PWS ID: 05364 ---- MT TERRACE MHP

Compliance and Enforcement Schedules

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

Type of Action Date Issued Due Date Closed Date
Administrative Order Feb 12, 2019   Jul 17, 2020
ISSUE PUBLIC NOTICE  Mar 24, 2019 Mar 25, 2019 - Late
COMPLETE CONSTRUCTION  Apr 13, 2019 Jun 24, 2019 - Late
ISSUE PUBLIC NOTICE  Jun 24, 2019 Overdue
ISSUE PUBLIC NOTICE  Sep 24, 2019 Sep 26, 2019 - Late
ARSENIC M&R  Sep 30, 2019 Sep 24, 2019
ARSENIC M&R  Jan 10, 2020 Dec 16, 2019
ARSENIC M&R  Apr 10, 2020 Apr 08, 2020
ARSENIC M&R  Jul 10, 2020 Jul 03, 2020
Civil Penalty Order Jan 30, 2018   Feb 12, 2019
Administrative Order Nov 06, 2017   Feb 12, 2019
ISSUE PUBLIC NOTICE  Dec 06, 2017 Dec 06, 2017
REPORT SOURCE WATER SAMPLING RESULTS  Dec 06, 2017 Dec 15, 2017 - Late
SUBMIT CONSTRUCTION PLAN  Dec 06, 2017 Apr 26, 2018 - Late
PROVIDE CERTIFIED OPERATOR  Jan 05, 2018 Mar 21, 2018 - Late
ARSENIC M&R  Jan 10, 2018 Overdue
CORRECT SIGNIFICANT DEFCIENCIES  Jan 31, 2018 Overdue
SUBMIT COMPLIANCE ACTION PLAN  Feb 04, 2018 Apr 26, 2018 - Late
ARSENIC M&R  Apr 10, 2018 Mar 09, 2018
ISSUE PUBLIC NOTICE  Apr 10, 2018 Mar 14, 2018
ARSENIC M&R  Jul 10, 2018 Jun 26, 2018
ISSUE PUBLIC NOTICE  Jul 10, 2018 Jul 11, 2018 - Late
SUBMIT CONSTRUCTION PLAN  Sep 26, 2018 Sep 26, 2018
ISSUE PUBLIC NOTICE  Oct 10, 2018 Overdue
COMPLETE CONSTRUCTION  Oct 12, 2018 Overdue
ARSENIC M&R  Oct 26, 2018 Overdue
ARSENIC M&R  Jan 10, 2019 Overdue
ISSUE PUBLIC NOTICE  Jan 10, 2019 Overdue
Other Compliance Schedule Jun 01, 2017   Oct 03, 2017
LCR M&R  Oct 10, 2017 Oct 03, 2017
Response to Significant Deficiency Sep 17, 2014   Feb 12, 2019
CORRECT ALL DEFICIENCIES/SUBMIT PLAN- GW  Feb 01, 2015 Overdue
Notice of Non-Compliance Nov 03, 2010   Oct 20, 2011
Administrative Order Apr 15, 2010   Aug 01, 2011
OPERATOR CERTIFICATION REVOKED  
Notice of Non-Compliance Mar 24, 2010   Oct 20, 2011
SUBMIT COMPLIANCE PROGRESS REPORT  Apr 30, 2010 May 03, 2010 - Late
PROVIDE CERTIFIED OPERATOR  Apr 30, 2010 Dec 16, 2010 - Late
ISSUE PUBLIC NOTICE  May 10, 2010 May 03, 2010
SOURCE WATER MONITORING  May 10, 2010 Dec 02, 2010 - Late
SOURCE WATER MONITORING  Apr 10, 2011 Oct 20, 2011 - Late
Administrative Order May 12, 2006   Sep 07, 2007
CORRECT WATER QUALITY DEFICIENCIES  Jul 31, 2006 Sep 07, 2007 - Late
Administrative Order Jan 12, 2005   Aug 02, 2006
DBP M&R  Mar 01, 2005 Dec 20, 2004
NITRATE MONITORING  Mar 01, 2005 Jan 05, 2005
IOC M&R  Mar 01, 2005 Jan 28, 2005
SOC M&R  Mar 01, 2005 Jan 28, 2005
VOC M&R  Mar 01, 2005 Jan 28, 2005
LCR M&R  Mar 01, 2005 Jun 19, 2006 - Late
SUBMIT PLAN  Mar 01, 2005 Jul 31, 2006 - Late
SUBMIT CONSUMER CONFIDENCE REPORT  Mar 01, 2005 Aug 02, 2006 - Late


For all compliance errors please phone Brad Daniels, DWS Compliance Specialist, at 971-673-0405.



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