PWS ID: 92133 ---- SMITH RIVER MARINA

For questions regarding these violations contact: DOUGLAS COUNTY ---- Jacob Mauro ---- (541) 440-3578, (541) 670-7352

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
3465807 N Aug 01, 2023 Aug 31, 2023 WTP-A GWR Failure to Maintain 4-log Treatment - 1Public Notice Required - Sep 21, 202310
3465806 N May 01, 2023 May 31, 2023 GWR Public Notice Late/Nonreporting (Viol # 3465805) - 11
3465805 N May 01, 2023 May 31, 2023 WTP-A GWR Failure to Maintain 4-log Treatment - 1Returned To Compliance - Jul 07, 202310
3465804 N Mar 01, 2023 Mar 31, 2023 WTP-A GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - May 03, 20231
3465803 N Feb 01, 2023 Feb 28, 2023 WTP-A GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - May 03, 20231
3465802 N Jan 01, 2023 Jan 31, 2023 WTP-A GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - May 03, 20231
3465800 N Dec 01, 2022 Dec 31, 2022 WTP-A GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - May 03, 20231
3465799 Y Jan 01, 2022 Dec 31, 2022 EP-A NO3 Chemical Late/Nonreporting - 1Returned To Compliance - Jul 06, 20235
3465801 N Nov 01, 2022 Nov 30, 2022 WTP-A GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - May 03, 20231
3465798 Y Oct 01, 2022 Oct 31, 2022 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Mar 16, 20231
3465797 N Aug 01, 2022 Aug 31, 2022 WTP-A GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - May 03, 20231
3465795 Y Aug 01, 2022 Aug 31, 2022 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Sep 14, 20221
3465796 N Jul 01, 2022 Jul 31, 2022 WTP-A GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - May 03, 20231
3465794 Y Jul 01, 2022 Jul 31, 2022 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Sep 14, 20221
3465793 N Jun 01, 2022 Jun 30, 2022 WTP-A GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - May 03, 20231
3465792 Y Jun 01, 2022 Jun 30, 2022 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Sep 14, 20221
3465791 N May 01, 2022 May 31, 2022 WTP-A GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - May 03, 20231
3465790 Y May 01, 2022 May 31, 2022 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Sep 14, 20221
3465789 N Apr 01, 2022 Apr 30, 2022 WTP-A GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - May 03, 20231
3465788 Y Apr 01, 2022 Apr 30, 2022 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Sep 14, 20221
3465786 N Mar 01, 2022 Mar 31, 2022 WTP-A GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - May 03, 20231
3465787 N Feb 01, 2022 Feb 28, 2022 WTP-A GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - May 03, 20231
3465784 N Oct 01, 2021 Oct 31, 2021 WTP-A GWR Failure to Maintain 4-log Treatment - 1Returned To Compliance - Jan 10, 202210
3465783 N Oct 01, 2021 Oct 31, 2021 WTP-A GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - Jan 10, 20221
3465782 Y Oct 01, 2021 Oct 31, 2021 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Dec 03, 20211
3465785 N Sep 01, 2021 Sep 30, 2021 GWR Public Notice Late/Nonreporting (Viol # 3465781) - 1Returned To Compliance - Dec 30, 20211
3465781 N Sep 01, 2021 Sep 30, 2021 WTP-A GWR Failure to Maintain 4-log Treatment - 1Returned To Compliance - Jan 10, 202210
3465780 N Aug 01, 2021 Aug 31, 2021 WTP-A GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - Jan 10, 20221
3465779 Y Aug 01, 2021 Aug 31, 2021 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Oct 05, 20211
3465778 N Jul 01, 2021 Jul 31, 2021 WTP-A GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - Jan 10, 20221
3465777 N Jun 01, 2021 Jun 30, 2021 WTP-A GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - Jan 10, 20221
3465776 Y Jun 01, 2021 Jun 30, 2021 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Jul 22, 20211
3465775 N May 01, 2021 May 31, 2021 WTP-A GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - Jan 10, 20221
3465774 Y May 01, 2021 May 31, 2021 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Jul 22, 20211
3465773 N Apr 01, 2021 Apr 30, 2021 WTP-A GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - Jan 10, 20221
3465772 Y Apr 01, 2021 Apr 30, 2021 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Jul 22, 20211
3465771 Y Sep 01, 2020 Sep 30, 2020 TCR Temporary Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Oct 16, 20201
3465770 N Aug 01, 2020 Aug 31, 2020 TCR Public Notice Late/Nonreporting (Viol # 3465769) - 1Returned To Compliance - Oct 05, 20211
3465769 N Aug 01, 2020 Aug 31, 2020 TCR Acute MCL for E. coli - 1Returned To Compliance - Oct 05, 202110
3465768 Y Jan 01, 2019 Dec 31, 2019 EP-A NO3 Chemical Late/Nonreporting - 1Returned To Compliance - Oct 19, 20205
3465767 N Oct 01, 2019 Oct 31, 2019 WTP-A GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - Jan 10, 20221
3465766 Y Oct 01, 2019 Oct 31, 2019 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Oct 16, 20201
3465765 N Sep 01, 2019 Sep 30, 2019 WTP-A GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - Jan 10, 20221
3465764 Y Sep 01, 2019 Sep 30, 2019 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Oct 16, 20201
3465763 N Aug 01, 2019 Aug 31, 2019 WTP-A GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - Jan 10, 20221
3465762 N Jul 01, 2019 Jul 31, 2019 WTP-A GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - Jan 10, 20221
3465761 Y Jul 01, 2019 Jul 31, 2019 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Aug 25, 20191
3465760 N Jun 01, 2019 Jun 30, 2019 WTP-A GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - Jan 10, 20221
3465759 Y Jun 01, 2019 Jun 30, 2019 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Aug 25, 20191
3465758 Y May 01, 2019 May 31, 2019 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Aug 25, 20191
3465757 N May 01, 2019 May 31, 2019 WTP-A GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - Jan 10, 20221
3465756 N Apr 01, 2019 Apr 30, 2019 WTP-A GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - Jan 10, 20221
3465755 Y Apr 01, 2019 Apr 30, 2019 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Aug 25, 20191
3465754 N Oct 01, 2018 Oct 31, 2018 WTP-A GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - Jan 10, 20221
3465753 N Sep 01, 2018 Sep 30, 2018 WTP-A GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - Jan 10, 20221
SYSTEM SCORE SUMMARYUnaddressed Points: 11
Number of years the oldest violation has been unaddressed (n): 0
System Score: 11
Points under formal enforcement: 0
Points RTC'd: 97

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 09/29/2023, 7 hours ago.


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