PWS ID: 93931 ---- TROY RESORT - WENAHA BAR & GRILL

Compliance and Enforcement Schedules

Schedule Type
Schedule Status
Open
Closed
Schedule Type:  All Groups
Schedule Status:  Open and Closed Schedules

Type of Action Status Date Issued Due Date Closed Date
Administrative Order Feb 28, 2023   Open
MONITOR CHLORINE RESIDUAL  Apr 10, 2023
REPORT COLIFORM MONITORING  Apr 10, 2023
REPORT NITRATE MONITORING  Apr 29, 2023
MONITOR CHLORINE RESIDUAL  May 10, 2023
REPORT COLIFORM MONITORING  May 10, 2023
MONITOR CHLORINE RESIDUAL  Jun 10, 2023
REPORT COLIFORM MONITORING  Jun 10, 2023
MONITOR CHLORINE RESIDUAL  Jul 10, 2023
REPORT COLIFORM MONITORING  Jul 10, 2023
MONITOR CHLORINE RESIDUAL  Aug 10, 2023
REPORT COLIFORM MONITORING  Aug 10, 2023
MONITOR CHLORINE RESIDUAL  Sep 10, 2023
REPORT COLIFORM MONITORING  Sep 10, 2023
MONITOR CHLORINE RESIDUAL  Oct 10, 2023
REPORT COLIFORM MONITORING  Oct 10, 2023
MONITOR CHLORINE RESIDUAL  Nov 10, 2023
REPORT COLIFORM MONITORING  Nov 10, 2023
MONITOR CHLORINE RESIDUAL  Dec 10, 2023
REPORT COLIFORM MONITORING  Dec 10, 2023
Coliform Investigation Nov 08, 2021   Nov 23, 2021
LEVEL 1 INVESTIGATION - NO REPEATS  Dec 10, 2021 Nov 23, 2021
Warning Letter Jul 08, 2020   Aug 05, 2020
Administrative Order Mar 04, 2020   Aug 05, 2020
MONITOR CHLORINE RESIDUAL  Apr 10, 2020 Apr 15, 2020 - Late
MONITOR CHLORINE RESIDUAL  May 10, 2020 May 25, 2020 - Late
REPORT NITRATE MONITORING  May 31, 2020 Apr 09, 2020
MONITOR CHLORINE RESIDUAL  Jun 10, 2020 Overdue
MONITOR CHLORINE RESIDUAL  Jul 10, 2020 Jul 14, 2020 - Late
MONITOR CHLORINE RESIDUAL  Aug 10, 2020 Aug 05, 2020
Coliform Investigation Jul 22, 2019   Aug 27, 2019
LEVEL 1 INVESTIGATION - NO REPEATS  Aug 24, 2019 Aug 27, 2019 - Late
Notice of Non-Compliance Feb 23, 2017   Jun 01, 2017
COMPLETE CONSTRUCTION  May 31, 2017 Jun 01, 2017 - Late
Confirmed Source E. coli Aug 12, 2016   Jun 01, 2017
SUBMIT CONSTRUCTION PLAN  Oct 01, 2016 Oct 03, 2016 - Late
COMPLETE CONSTRUCTION  Dec 31, 2016 Jun 01, 2017 - Late
Confirmed Source E. coli Oct 09, 2015   Aug 12, 2016
ISSUE PUBLIC NOTICE  Oct 20, 2015 Oct 09, 2015
CORRECT ALL DEFICIENCIES/SUBMIT PLAN-CO  Feb 12, 2016 Aug 12, 2016 - Late


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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