PWS ID: 91551 ---- CALLAHANS MOUNTAIN LODGE

For questions regarding these violations contact: REGION 2 ---- Zach Golik ---- (541) 231-9077

Violations are displayed for the last 5 years only.
Group Abbreviations:  GWR = Ground Water Rule, SWTR = Surface Water Treatment Rule, TCR = Total Coliform Rule
Purple shading indicates formal enforcement.  Gray shading indicates return to compliance. 

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Violation History
Violation
Number		 Auto-
RTC?		 Monitoring Period Facility
ID		 Analyte
Group		 Violation Type - Analyte Count
Show analytes for all violations		 Enforcement Action - Date
Show history		 Points
Begin End
901759741 N Mar 01, 2023 Mar 31, 2023 WTP-A SWTR Failure to Meet CT - 1  Show analyteBilateral Compliance Agreement Signed - Jun 20, 202310
901759736 N Jan 01, 2023 Jan 31, 2023 WTP-A SWTR Failure to Meet CT - 1  Show analyteBilateral Compliance Agreement Signed - Jun 20, 202310
901759732 N Dec 01, 2022 Dec 31, 2022 WTP-A SWTR Failure to Meet CT - 1  Show analyteBilateral Compliance Agreement Signed - Jun 20, 202310
901759733 N Nov 01, 2022 Nov 30, 2022 WTP-A SWTR Failure to Meet CT - 1  Show analyteBilateral Compliance Agreement Signed - Jun 20, 202310
901759748 Y Jul 01, 2023 Jul 31, 2023 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Aug 09, 20231
901759747 Y Jun 01, 2023 Jun 30, 2023 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Aug 09, 20231
901759745 Y May 01, 2023 May 31, 2023 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Aug 09, 20231
901759744 Y Apr 01, 2023 Apr 30, 2023 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Aug 09, 20231
901759746 N Mar 01, 2023 Mar 31, 2023 SWTR Public Notice Late/Nonreporting (Viol # 901759741) - 1  Show analyteReturned To Compliance - Jul 06, 20231
901759740 Y Mar 01, 2023 Mar 31, 2023 WTP-A SWTR Monthly SW Report - Late/Nonreporting - 3  Show analytesReturned To Compliance - May 10, 20231
901759737 Y Mar 01, 2023 Mar 31, 2023 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Aug 09, 20231
901759735 Y Feb 01, 2023 Feb 28, 2023 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Aug 09, 20231
901759743 N Dec 01, 2022 Dec 31, 2022 SWTR Public Notice Late/Nonreporting (Viol # 901759732) - 1  Show analyteReturned To Compliance - Mar 17, 20231
901759731 Y Dec 01, 2022 Dec 31, 2022 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Jan 11, 20231
901759742 N Nov 01, 2022 Nov 30, 2022 SWTR Public Notice Late/Nonreporting (Viol # 901759733) - 1  Show analyteReturned To Compliance - Mar 17, 20231
901759730 Y Oct 01, 2022 Oct 31, 2022 WTP-A SWTR Monthly SW Report - Late/Nonreporting - 1  Show analyteReturned To Compliance - Dec 08, 20221
901759729 Y Jun 01, 2022 Jun 30, 2022 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Jul 28, 20221
901759728 Y Nov 01, 2021 Nov 30, 2021 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Dec 30, 20211
901759726 Y Apr 01, 2021 Jun 30, 2021 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Aug 05, 20211
901759725 Y Jan 01, 2020 Mar 31, 2020 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Jun 19, 20201
901759724 N Jan 01, 2019 Dec 31, 2019 CH-A GWR Source Assessment Sample - Late/Nonreporting - 1Returned To Compliance - Jul 07, 20201
901759723 N Jan 01, 2018 Dec 31, 2018 CH-A GWR Source Assessment Sample - Late/Nonreporting - 1Returned To Compliance - Jul 07, 20201
SYSTEM SCORE SUMMARYUnaddressed Points: 0
Number of years the oldest violation has been unaddressed (n): 0
System Score: 0
Points under formal enforcement: 40
Points RTC'd: 18

For questions about compliance determinations above, please contact Chuck Michael, DWS Compliance Specialist, at 503-894-2919 or CHARLES.E.MICHAEL@oha.oregon.gov.

Click here for more information on system scores and how they are calculated, including the point values of specific violations.

Violation history last updated 09/22/2023, 36 hours ago.


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