PWS ID: 05998 ---- WESTRIDGE SUBDIVISION

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
Copper Action Level Exceedance Oct 07, 2016   Open
DISTRIBUTION WATER QUALITY PARAMETERS  Nov 18, 2016 Mar 31, 2017 - Late
ENTRY POINT WATER QUALITY PARAMETERS  Nov 18, 2016 Mar 31, 2017 - Late
ENTRY POINT LEAD/COPPER SAMPLE  Mar 31, 2017 Mar 09, 2017
SUBMIT RECOMMENDATION FOR LCR TREATMENT  Mar 31, 2017 May 01, 2017 - Late
2 FOLLOW-UP ROUNDS BELOW AL  Dec 31, 2017 Overdue
INSTALL CORROSION CONTROL TREATMENT  Sep 30, 2018 Overdue
Bilateral Compliance Agreement Apr 27, 2020   Dec 21, 2020
SUBMIT COMPLIANCE ACTION PLAN  Jul 01, 2020 Jul 01, 2020
COMPLETE CONSTRUCTION  Dec 31, 2020 Dec 21, 2020
Bilateral Compliance Agreement Apr 02, 2019   Mar 24, 2020
COMPLETE CONSTRUCTION  Jul 02, 2019 Sep 18, 2019 - Late
CONSTRUCTION STANDARDS  Dec 18, 2019 Mar 24, 2020 - Late
Bilateral Compliance Agreement Oct 25, 2018   Mar 24, 2020
ISSUE PUBLIC NOTICE  Nov 24, 2018 Nov 03, 2018
SUBMIT CONSTRUCTION PLAN  Nov 24, 2018 Mar 06, 2019 - Late
Confirmed Source E. coli Apr 12, 2018   Apr 12, 2018
ISSUE PUBLIC NOTICE  May 16, 2016 May 06, 2016
CORRECTION PLAN DISCUSSION W/ REGULATOR  Feb 15, 2018 Overdue
CORRECT ALL DEFICIENCIES/SUBMIT PLAN-CO  Jun 30, 2018 Overdue
Notice of Non-Compliance Apr 12, 2018   Oct 25, 2018
SUBMIT COMPLIANCE ACTION PLAN  May 12, 2018 Overdue
COMPLETE CONSTRUCTION  Jun 30, 2018 Overdue
Microscopic Particulate Analysis (MPA) Required Sep 27, 2016   Nov 08, 2017
MPA SAMPLE REQUIRED  Jun 30, 2018 Nov 08, 2017
Coliform Investigation May 02, 2016   May 06, 2016
COMPLETE LEVEL 2 INVESTIGATION  Jun 01, 2016 May 06, 2016


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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