PWS ID: 93502 ---- GRANTS PASS MOOSE LODGE #2454

For questions regarding these violations contact: JOSEPHINE COUNTY ---- Justin Fimbres ---- (541) 474-5325

Violations are displayed for the last 5 years only.
Group Abbreviations:  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
903473437 Y Jan 01, 2020 Jan 31, 2020 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Feb 20, 20201
903473435 Y Jan 01, 2019 Dec 31, 2019 EP-A NO3 Chemical Late/Nonreporting - 1Returned To Compliance - Feb 20, 20205
903473434 Y Dec 01, 2019 Dec 31, 2019 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Feb 20, 20201
903473433 Y Oct 01, 2019 Oct 31, 2019 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Nov 18, 20191
903473432 Y Sep 01, 2019 Sep 30, 2019 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Nov 18, 20191
903473431 Y Jul 01, 2019 Jul 31, 2019 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Aug 29, 20191
903473430 Y Jun 01, 2019 Jun 30, 2019 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Aug 29, 20191
903473429 Y Apr 01, 2019 Apr 30, 2019 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Jun 03, 20191
903473428 Y Mar 01, 2019 Mar 31, 2019 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Jun 03, 20191
903473427 Y Jan 01, 2019 Jan 31, 2019 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Mar 01, 20191
903473426 Y Nov 01, 2018 Nov 30, 2018 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Dec 21, 20181
903473425 Y Oct 01, 2018 Oct 31, 2018 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Dec 21, 20181
903473424 Y Aug 01, 2018 Aug 31, 2018 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Sep 12, 20181
903473423 Y Jul 01, 2018 Jul 31, 2018 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Sep 12, 20181
903473422 Y May 01, 2018 May 31, 2018 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Jun 04, 20181
903473421 Y Apr 01, 2018 Apr 30, 2018 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Jun 04, 20181
903473420 Y Mar 01, 2018 Mar 31, 2018 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Jun 04, 20181
903473419 Y Feb 01, 2018 Feb 28, 2018 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Jun 04, 20181
903473418 Y Jan 01, 2017 Dec 31, 2017 EP-A NO3 Chemical Late/Nonreporting - 1Returned To Compliance - Dec 26, 20185
903473417 Y Dec 01, 2017 Dec 31, 2017 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Jan 12, 20181
903473416 Y Jul 01, 2017 Sep 30, 2017 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Jan 12, 20181
903473415 Y Apr 01, 2017 Jun 30, 2017 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Jan 12, 20181
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: 30

For all compliance errors, please contact Chuck Michael, DWS Compliance Specialist, at 971-673-0420.

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

Violation history last updated 08/04/2020, 9 hours ago.



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