PWS ID: 92133 ---- SMITH RIVER MARINA

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 Dec 01, 2020   Open
REPORT SEASONAL START-UP  Apr 15, 2021
COLIFORM M&R  May 10, 2021
MONITOR CHLORINE RESIDUAL  May 10, 2021
COLIFORM M&R  Jun 10, 2021
MONITOR CHLORINE RESIDUAL  Jun 10, 2021
COLIFORM M&R  Jul 10, 2021
MONITOR CHLORINE RESIDUAL  Jul 10, 2021
COLIFORM M&R  Aug 10, 2021
MONITOR CHLORINE RESIDUAL  Aug 10, 2021
COLIFORM M&R  Sep 10, 2021
MONITOR CHLORINE RESIDUAL  Sep 10, 2021
COLIFORM M&R  Oct 10, 2021
MONITOR CHLORINE RESIDUAL  Oct 10, 2021
REPORT TWO MPA ROUNDS  Oct 30, 2021
Coliform Investigation Aug 24, 2020   Open
COMPLETE LEVEL 2 INVESTIGATION  Oct 04, 2020 Overdue
Administrative Order Nov 26, 2019   Dec 01, 2020
COMPLETE FACILITY OR SYSTEM STARTUP  Apr 15, 2020 Overdue
COLIFORM M&R  May 10, 2020 Overdue
MONITOR CHLORINE RESIDUAL  May 10, 2020 Overdue
COLIFORM M&R  Jun 10, 2020 Overdue
MONITOR CHLORINE RESIDUAL  Jun 10, 2020 Overdue
COLIFORM M&R  Jul 10, 2020 Overdue
MONITOR CHLORINE RESIDUAL  Jul 10, 2020 Overdue
COLIFORM M&R  Aug 10, 2020 Overdue
MONITOR CHLORINE RESIDUAL  Aug 10, 2020 Overdue
COLIFORM M&R  Sep 10, 2020 Overdue
MONITOR CHLORINE RESIDUAL  Sep 10, 2020 Overdue
COLIFORM M&R  Oct 10, 2020 Overdue
MONITOR CHLORINE RESIDUAL  Oct 10, 2020 Overdue
REPORT TWO MPA ROUNDS  Oct 31, 2020 Overdue
COLIFORM M&R  Nov 10, 2020 Overdue
MONITOR CHLORINE RESIDUAL  Nov 10, 2020 Overdue
Warning Letter Feb 20, 2019   Nov 26, 2019
REPORT TWO MPA ROUNDS  Oct 31, 2019 Overdue
Notice of Non-Compliance Feb 16, 2017   Feb 17, 2017
CORRECT SIGNIFICANT DEFCIENCIES  Mar 17, 2017 Feb 16, 2017
Microscopic Particulate Analysis (MPA) Required Oct 22, 2014   Feb 20, 2019
REPORT TWO MPA ROUNDS  Oct 15, 2018 Overdue
Response to Significant Deficiency Aug 26, 2014   Feb 16, 2017
CORRECT ALL DEFICIENCIES/SUBMIT PLAN- GW  Aug 31, 2015 Feb 16, 2017 - Late


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


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