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