Type of Action |
Status |
Date Issued |
Due Date |
Closed Date |
Bilateral Compliance Agreement |
|
Dec 05, 2022 |
| Open |
SUBMIT CONSTRUCTION PLAN |
| Mar 31, 2023 |
Mar 29, 2023 |
COMPLETE CONSTRUCTION |
| Sep 30, 2023 |
|
Coliform Investigation |
|
Jul 19, 2022 |
| Jul 18, 2022 |
COMPLETE LEVEL 2 INVESTIGATION |
| Aug 25, 2022 |
Jul 18, 2022 |
Coliform Investigation |
|
Jun 30, 2022 |
| Jul 18, 2022 |
COMPLETE LEVEL 2 INVESTIGATION |
| Aug 05, 2022 |
Jul 18, 2022 |
Coliform Investigation |
|
Sep 10, 2021 |
| Oct 08, 2021 |
COMPLETE LEVEL 2 INVESTIGATION |
| Oct 22, 2021 |
Oct 08, 2021 |
Coliform Investigation |
|
Jul 15, 2021 |
| Oct 08, 2021 |
COMPLETE LEVEL 2 INVESTIGATION |
| Aug 26, 2021 |
Oct 08, 2021 - Late |
Coliform Investigation |
|
Jun 17, 2021 |
| Oct 08, 2021 |
COMPLETE LEVEL 2 INVESTIGATION |
| Jul 22, 2021 |
Oct 08, 2021 - Late |
Coliform Investigation |
|
Sep 28, 2020 |
| Oct 08, 2020 |
LEVEL 1 INVESTIGATION - NO REPEATS |
| Oct 31, 2020 |
Oct 08, 2020 |
Coliform Investigation |
|
Sep 17, 2019 |
| Oct 08, 2020 |
LEVEL 2 INVESTIGATION - NO REPEATS |
| Oct 18, 2019 |
Overdue |
Coliform Investigation |
|
May 20, 2019 |
| May 20, 2019 |
LEVEL 2 INVESTIGATION - NO REPEATS |
| Jun 20, 2019 |
May 20, 2019 |
Coliform Investigation |
|
Apr 09, 2019 |
| Apr 10, 2019 |
COMPLETE LEVEL 2 INVESTIGATION |
| Apr 10, 2019 |
Apr 10, 2019 |
Coliform Investigation |
|
Sep 17, 2018 |
| Sep 19, 2018 |
COMPLETE LEVEL 1 INVESTIGATION |
| Oct 25, 2018 |
Sep 19, 2018 |
Coliform Investigation |
|
Sep 28, 2017 |
| Apr 09, 2018 |
COMPLETE LEVEL 2 INVESTIGATION |
| May 01, 2018 |
Apr 09, 2018 |
Coliform Investigation |
|
Aug 15, 2017 |
| Aug 11, 2017 |
COMPLETE LEVEL 1 INVESTIGATION |
| Sep 21, 2017 |
Aug 11, 2017 |
Coliform Investigation |
Superseded |
|
| Dec 05, 2022 |
COMPLETE LEVEL 2 INVESTIGATION |
| Sep 16, 2021 |
Oct 08, 2021 - Late |
INSTALL DISINFECTANT RESIDUAL MAINT |
| Sep 30, 2023 |
|
Coliform Investigation |
Superseded |
|
| Dec 05, 2022 |
LEVEL 2 INVESTIGATION - NO REPEATS |
| Sep 29, 2022 |
Overdue |