OHA Drinking Water Services
OR41
PWS ID: 00541 ---- MONUMENT, CITY OF
Compliance and Enforcement Schedules

Type of Action Date Issued Due Date Closed Date SelectGroup SelectStatus
Copper Action Level Exceedance Sep 14, 2020 Nov 16, 2022 Copper Action Level Exceedance Closed
DISTRIBUTION WATER QUALITY PARAMETERS Oct 30, 2020 Oct 11, 2022 - Late Copper Action Level Exceedance Closed
ENTRY POINT WATER QUALITY PARAMETERS Oct 30, 2020 Oct 11, 2022 - Late Copper Action Level Exceedance Closed
ENTRY POINT LEAD/COPPER SAMPLE Mar 31, 2021 Nov 16, 2022 - Late Copper Action Level Exceedance Closed
2 FOLLOW-UP ROUNDS BELOW AL Jan 10, 2022 Mar 30, 2022 - Late Copper Action Level Exceedance Closed
Extension to Administrative Order Mar 27, 2020 Feb 7, 2022 Extension to Administrative Order Closed
Administrative Order Settlement Jun 5, 2017 Dec 28, 2018 Administrative Order Settlement Closed
SUBMIT CONSTRUCTION PLAN Jan 1, 2019 Dec 28, 2018 Administrative Order Settlement Closed
Administrative Order Mar 9, 2017 Feb 7, 2022 Administrative Order Closed
ISSUE PUBLIC NOTICE Apr 10, 2017 Mar 6, 2017 Administrative Order Closed
ISSUE PUBLIC NOTICE Jul 10, 2017 Jun 6, 2017 Administrative Order Closed
ISSUE PUBLIC NOTICE Oct 10, 2017 Sep 6, 2017 Administrative Order Closed
ISSUE PUBLIC NOTICE Jan 10, 2018 Dec 7, 2017 Administrative Order Closed
ISSUE PUBLIC NOTICE Apr 10, 2018 Mar 7, 2018 Administrative Order Closed
ISSUE PUBLIC NOTICE Jul 10, 2018 Jun 1, 2018 Administrative Order Closed
ISSUE PUBLIC NOTICE Oct 10, 2018 Sep 7, 2018 Administrative Order Closed
ISSUE PUBLIC NOTICE Jan 10, 2019 Dec 6, 2018 Administrative Order Closed
ISSUE PUBLIC NOTICE Apr 10, 2019 Mar 13, 2019 Administrative Order Closed
ISSUE PUBLIC NOTICE Jul 10, 2019 Jun 7, 2019 Administrative Order Closed
ISSUE PUBLIC NOTICE Oct 10, 2019 Sep 2, 2019 Administrative Order Closed
ISSUE PUBLIC NOTICE Jan 1, 2020 Dec 6, 2019 Administrative Order Closed
COMPLETE CONSTRUCTION Apr 13, 2021 Jun 4, 2021 - Late Administrative Order Closed
SUBMIT DOCUMENTS May 13, 2021 Feb 7, 2022 - Late Administrative Order Closed
Other Agency Document Jan 5, 2017 Jan 6, 2017 Other Agency Document Closed
Bilateral Compliance Agreement Jan 5, 2015 Jan 5, 2017 Bilateral Compliance Agreement Closed
ISSUE PUBLIC NOTICE Apr 10, 2015 Mar 4, 2015 Bilateral Compliance Agreement Closed
ISSUE PUBLIC NOTICE Jul 10, 2015 Jun 1, 2015 Bilateral Compliance Agreement Closed
ISSUE PUBLIC NOTICE Oct 10, 2015 Sep 15, 2015 Bilateral Compliance Agreement Closed
ISSUE PUBLIC NOTICE Jan 10, 2016 Dec 31, 2015 Bilateral Compliance Agreement Closed
ISSUE PUBLIC NOTICE Apr 10, 2016 Mar 8, 2016 Bilateral Compliance Agreement Closed
ISSUE PUBLIC NOTICE Jul 10, 2016 Jun 8, 2016 Bilateral Compliance Agreement Closed
ISSUE PUBLIC NOTICE Oct 10, 2016 Nov 22, 2016 - Late Bilateral Compliance Agreement Closed
ISSUE PUBLIC NOTICE Jan 10, 2017 Dec 7, 2016 Bilateral Compliance Agreement Closed
Bilateral Compliance Agreement Apr 4, 2013 Jan 5, 2015 Bilateral Compliance Agreement Closed
ISSUE PUBLIC NOTICE Jul 10, 2013 Jun 1, 2013 Bilateral Compliance Agreement Closed
ISSUE PUBLIC NOTICE Oct 10, 2013 Sep 4, 2013 Bilateral Compliance Agreement Closed
ISSUE PUBLIC NOTICE Jan 10, 2014 Dec 4, 2013 Bilateral Compliance Agreement Closed
ISSUE PUBLIC NOTICE Apr 10, 2014 Apr 29, 2014 - Late Bilateral Compliance Agreement Closed
ISSUE PUBLIC NOTICE Jul 10, 2014 Jun 3, 2014 Bilateral Compliance Agreement Closed
ISSUE PUBLIC NOTICE Oct 10, 2014 Sep 1, 2014 Bilateral Compliance Agreement Closed
SUBMIT CONSTRUCTION PLAN Dec 31, 2014 Overdue Bilateral Compliance Agreement Closed
EXTENSION GRANTED Jan 5, 2015 Jan 5, 2015 Bilateral Compliance Agreement Closed
ISSUE PUBLIC NOTICE Jan 10, 2015 Dec 3, 2014 Bilateral Compliance Agreement Closed
ISSUE PUBLIC NOTICE Apr 10, 2015 Overdue Bilateral Compliance Agreement Closed
ISSUE PUBLIC NOTICE Jul 10, 2015 Overdue Bilateral Compliance Agreement Closed
ISSUE PUBLIC NOTICE Oct 10, 2015 Overdue Bilateral Compliance Agreement Closed
ISSUE PUBLIC NOTICE Jan 10, 2016 Overdue Bilateral Compliance Agreement Closed
ISSUE PUBLIC NOTICE Apr 10, 2016 Overdue Bilateral Compliance Agreement Closed
COMPLETE CONSTRUCTION Jun 30, 2016 Overdue Bilateral Compliance Agreement Closed
ISSUE PUBLIC NOTICE Jul 10, 2016 Overdue Bilateral Compliance Agreement Closed
COMPLETE INSPECTION Jul 31, 2016 Overdue Bilateral Compliance Agreement Closed
CONSTRUCTION STANDARDS Jul 31, 2016 Overdue Bilateral Compliance Agreement Closed


For questions about compliance schedules, please contact Brad Daniels, DWS Compliance Specialist, at 503-735-5438 or Bradley.K.DANIELS@oha.oregon.gov.

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