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.