Type of Action	Date Issued	Due Date	Closed Date	SelectGroup	SelectStatus
Other Compliance Schedule	Jul 25, 2024		Open	Other Compliance Schedule	Open
SUBMIT CORRECTIVE ACTION PLAN		Aug 23, 2024	Overdue	Other Compliance Schedule	Open
ISSUE PUBLIC NOTICE		Aug 24, 2024	Overdue	Other Compliance Schedule	Open
Coliform Investigation	Jan 21, 2026		Mar 6, 2026	Coliform Investigation	Closed
LEVEL 2 INVESTIGATION - NO REPEATS		Feb 20, 2026	Mar 6, 2026 - Late	Coliform Investigation	Closed
Coliform Investigation	Sep 23, 2025		Nov 4, 2025	Coliform Investigation	Closed
COMPLETE LEVEL 1 INVESTIGATION		Oct 26, 2025	Nov 4, 2025 - Late	Coliform Investigation	Closed
Other Compliance Schedule - Superseded	Jun 21, 2024		Jul 25, 2024	Other Compliance Schedule	Closed
CORRECT DEFECTS FROM INVESTIGATION		Jul 22, 2024	No longer required	Other Compliance Schedule	Closed
Coliform Investigation	Jun 17, 2024		Jun 21, 2024	Coliform Investigation	Closed
LEVEL 2 INVESTIGATION - NO REPEATS		Jul 20, 2024	Jun 21, 2024	Coliform Investigation	Closed
Coliform Investigation	Mar 18, 2024		Mar 18, 2024	Coliform Investigation	Closed
LEVEL 2 INVESTIGATION - NO REPEATS		Apr 18, 2024	Mar 18, 2024	Coliform Investigation	Closed
Coliform Investigation	Jun 20, 2023		Jul 10, 2023	Coliform Investigation	Closed
LEVEL 1 INVESTIGATION - NO REPEATS		Jul 21, 2023	Jul 10, 2023	Coliform Investigation	Closed
Coliform Investigation	Oct 29, 2019		Nov 1, 2019	Coliform Investigation	Closed
LEVEL 2 INVESTIGATION - NO REPEATS		Dec 1, 2019	Nov 1, 2019	Coliform Investigation	Closed
Coliform Investigation	Dec 31, 2018		Jan 28, 2019	Coliform Investigation	Closed
LEVEL 2 INVESTIGATION - NO REPEATS		Jan 31, 2019	Jan 28, 2019	Coliform Investigation	Closed
Coliform Investigation	Jul 5, 2018		Jul 16, 2018	Coliform Investigation	Closed
COMPLETE LEVEL 1 INVESTIGATION		Aug 11, 2018	Jul 16, 2018	Coliform Investigation	Closed
Notice of Non-Compliance	Oct 12, 2016		Dec 12, 2016	Notice of Non-Compliance	Closed
REPORT NITRATE MONITORING		Jan 10, 2017	Dec 12, 2016	Notice of Non-Compliance	Closed

For questions about compliance schedules, please contact Brad Daniels, DWS Compliance Specialist, at 503-735-5438 or Bradley.K.DANIELS@oha.oregon.gov.