PWS ID: 93931 ---- TROY RESORT - WENAHA BAR & GRILL

For questions regarding these violations contact: REGION 1 ---- Bill Goss/Amy Word ---- (541) 276-8006

Violations are displayed for the last 5 years only.
Group Abbreviations:  GWR = Ground Water Rule, NO3 = Nitrate, 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
3481878 Y Mar 01, 2022 Mar 31, 2022 TCR Routine Coliform - Did Not Report ANY - 11
3481896 Y Oct 01, 2022 Dec 31, 2022 EP-B NO3 Chemical Late/Nonreporting - 1Administrative Order - Feb 28, 20235
3481895 Y Jan 01, 2022 Dec 31, 2022 EP-A NO3 Chemical Late/Nonreporting - 1Administrative Order - Feb 28, 20235
3481897 N Nov 01, 2022 Nov 30, 2022 WTP-B GWR Monthly GW Compliance Report - Late/Nonreporting - 1Administrative Order - Feb 28, 20231
3481894 Y Nov 01, 2022 Nov 30, 2022 TCR Routine Coliform - Did Not Report ANY - 1Administrative Order - Feb 28, 20231
3481893 N Oct 01, 2022 Oct 31, 2022 WTP-B GWR Monthly GW Compliance Report - Late/Nonreporting - 1Administrative Order - Feb 28, 20231
3481892 Y Oct 01, 2022 Oct 31, 2022 TCR Routine Coliform - Did Not Report ANY - 1Administrative Order - Feb 28, 20231
3481891 N Sep 01, 2022 Sep 30, 2022 WTP-B GWR Monthly GW Compliance Report - Late/Nonreporting - 1Administrative Order - Feb 28, 20231
3481890 Y Jul 01, 2022 Sep 30, 2022 EP-B NO3 Chemical Late/Nonreporting - 1Administrative Order - Feb 28, 20235
3481889 Y Sep 01, 2022 Sep 30, 2022 TCR Routine Coliform - Did Not Report ANY - 1Administrative Order - Feb 28, 20231
3481888 N Aug 01, 2022 Aug 31, 2022 WTP-B GWR Monthly GW Compliance Report - Late/Nonreporting - 1Administrative Order - Feb 28, 20231
3481886 Y Aug 01, 2022 Aug 31, 2022 TCR Routine Coliform - Did Not Report ANY - 1Administrative Order - Feb 28, 20231
3481887 N Jul 01, 2022 Jul 31, 2022 WTP-B GWR Monthly GW Compliance Report - Late/Nonreporting - 1Administrative Order - Feb 28, 20231
3481885 Y Jul 01, 2022 Jul 31, 2022 TCR Routine Coliform - Did Not Report ANY - 1Administrative Order - Feb 28, 20231
3481884 N Jun 01, 2022 Jun 30, 2022 WTP-B GWR Monthly GW Compliance Report - Late/Nonreporting - 1Administrative Order - Feb 28, 20231
3481883 Y Jun 01, 2022 Jun 30, 2022 TCR Routine Coliform - Did Not Report ANY - 1Administrative Order - Feb 28, 20231
3481882 Y May 01, 2022 May 31, 2022 TCR Routine Coliform - Did Not Report ANY - 1Administrative Order - Feb 28, 20231
3481881 Y Apr 01, 2022 Apr 30, 2022 TCR Routine Coliform - Did Not Report ANY - 1Administrative Order - Feb 28, 20231
3481880 N Mar 01, 2022 Mar 31, 2022 WTP-B GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - May 27, 20221
3481879 Y Jan 01, 2022 Mar 31, 2022 EP-B NO3 Chemical Late/Nonreporting - 1Returned To Compliance - Apr 28, 20225
3481877 Y Nov 01, 2021 Nov 30, 2021 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Dec 29, 20211
3481875 N Oct 01, 2021 Oct 31, 2021 WTP-B GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - May 27, 20221
3481873 N Sep 01, 2021 Sep 30, 2021 WTP-B GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - May 27, 20221
3481872 Y Jul 01, 2021 Jul 31, 2021 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Aug 20, 20211
3481871 N Jun 01, 2021 Jun 30, 2021 WTP-B GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - May 27, 20221
3481870 N Apr 01, 2021 Apr 30, 2021 WTP-B GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - Jun 06, 20211
3481869 Y Apr 01, 2021 Apr 30, 2021 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - May 20, 20211
3481868 N Nov 01, 2020 Nov 30, 2020 GWR Public Notice Late/Nonreporting (Viol # 3481867) - 1Returned To Compliance - Jun 06, 20211
3481867 N Nov 01, 2020 Nov 30, 2020 WTP-B GWR Failure to Maintain 4-log Treatment - 1Returned To Compliance - Jun 06, 202110
3481866 Y Aug 01, 2020 Aug 31, 2020 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Sep 24, 20201
3481865 N Jun 01, 2020 Jun 30, 2020 WTP-B GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - Aug 05, 20201
3481864 N May 01, 2020 May 31, 2020 WTP-B GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - Aug 05, 20201
3481863 N Apr 01, 2020 Apr 30, 2020 WTP-B GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - Aug 05, 20201
3481862 N Mar 01, 2020 Mar 31, 2020 WTP-B GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - Aug 05, 20201
3481861 Y Jan 01, 2019 Dec 31, 2019 EP-A NO3 Chemical Late/Nonreporting - 1Returned To Compliance - Apr 09, 20205
3481860 Y Jan 01, 2019 Dec 31, 2019 EP-B NO3 Chemical Late/Nonreporting - 1Returned To Compliance - Apr 09, 20205
3481859 N Nov 01, 2019 Nov 30, 2019 WTP-B GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - Aug 05, 20201
3481858 Y Nov 01, 2019 Nov 30, 2019 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Jan 09, 20201
3481857 N Oct 01, 2019 Oct 31, 2019 WTP-B GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - Aug 05, 20201
3481856 Y Oct 01, 2019 Oct 31, 2019 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Jan 09, 20201
3481855 N Sep 01, 2019 Sep 30, 2019 WTP-B GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - Aug 05, 20201
3481853 Y Sep 01, 2019 Sep 30, 2019 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Jan 09, 20201
3481852 N Aug 01, 2019 Aug 31, 2019 WTP-B GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - Aug 05, 20201
3481851 Y Aug 01, 2019 Aug 31, 2019 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Jan 09, 20201
3481854 N Aug 25, 2019 Aug 27, 2019 Coliform Investigation Nonreporting - 1Returned To Compliance - Aug 27, 20195
3481850 N Jul 01, 2019 Jul 31, 2019 WTP-B GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - Aug 05, 20201
3481848 N Jun 01, 2019 Jun 30, 2019 WTP-B GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - Aug 05, 20201
3481847 Y May 01, 2019 May 31, 2019 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Jul 01, 20191
3481846 N May 01, 2019 May 31, 2019 WTP-B GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - Aug 05, 20201
3481845 N Apr 01, 2019 Apr 30, 2019 WTP-B GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - Aug 05, 20201
3481844 Y Apr 01, 2019 Apr 30, 2019 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Jul 01, 20191
3481843 N Mar 01, 2019 Mar 31, 2019 WTP-B GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - Aug 05, 20201
3481842 Y Mar 01, 2019 Mar 31, 2019 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Jul 01, 20191
3481841 N Feb 01, 2019 Feb 28, 2019 WTP-B GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - Aug 05, 20201
3481840 Y Feb 01, 2019 Feb 28, 2019 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Jul 01, 20191
3481839 N Jan 01, 2019 Jan 31, 2019 WTP-B GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - Aug 05, 20201
3481838 Y Jan 01, 2019 Jan 31, 2019 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Jul 01, 20191
3481837 Y Dec 01, 2018 Dec 31, 2018 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - Jul 01, 20191
3481836 N Aug 01, 2018 Aug 31, 2018 WTP-B GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - Oct 04, 20181
3481835 N Jul 01, 2018 Jul 31, 2018 WTP-B GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - Oct 04, 20181
3481834 N Jun 01, 2018 Jun 30, 2018 WTP-B GWR Monthly GW Compliance Report - Late/Nonreporting - 1Returned To Compliance - Oct 04, 20181
3481833 Y Jan 01, 2018 Mar 31, 2018 TCR Routine Coliform - Did Not Report ANY - 1Returned To Compliance - May 10, 20181
SYSTEM SCORE SUMMARYUnaddressed Points: 1
Number of years the oldest violation has been unaddressed (n): 1
System Score: 2
Points under formal enforcement: 29
Points RTC'd: 69

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 03/30/2023, 17 hours ago.


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