PWS ID: 92109 ---- LOON LAKE LODGE #2

For questions regarding these violations contact: DOUGLAS COUNTY ---- Angela Scott/Shawn Priddle ---- (541) 440-3569/3540

Violations are displayed for the last 5 years only.
Group Abbreviations:  GWR = Ground Water Rule, NO3 = Nitrate, TCR = Total Coliform Rule
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
902754268 Y Jun 01, 2019 Jun 30, 2019 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Jul 31, 20191
902754267 Y Jan 01, 2018 Dec 31, 2018 EP-A NO3 Chemical Late/Nonreporting - 1Returned To Compliance - Apr 25, 20195
902754266 Y Aug 01, 2018 Aug 31, 2018 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Sep 10, 20181
902754265 Y Apr 01, 2018 Apr 30, 2018 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - May 16, 20181
902754264 N Jan 01, 2017 Dec 31, 2017 SRC-AB GWR Source Assessment Sample - Late/Nonreporting - 1Returned To Compliance - Jun 07, 20191
902754262 Y Jul 01, 2017 Jul 31, 2017 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Aug 18, 20171
902754261 Y May 01, 2017 May 31, 2017 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Jun 16, 20171
902754260 Y Nov 01, 2016 Nov 30, 2016 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Jun 16, 20171
902754259 Y Oct 01, 2016 Oct 31, 2016 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Jun 16, 20171
902754258 Y Aug 01, 2016 Aug 31, 2016 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Jun 16, 20171
902754257 Y Jul 01, 2016 Jul 31, 2016 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Sep 27, 20161
SYSTEM SCORE SUMMARYUnaddressed Points: 0
Number of years the oldest violation has been unaddressed (n): 0
System Score: 0
Points under formal enforcement: 0
Points RTC'd: 15

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

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

Violation history last updated 07/30/2021, 47 hours ago.


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