| 5352558 | 6416550 | SOX | State Compliance achieved | 01-FEB-2024 | State | Turbidity vio (due to scada going down) RTC'd with receipt of January MOR - edn |
| 5352535 | 6416545 | SOX | State Compliance achieved | 22-JUL-2023 | State | CCR submitted late - edn |
| 5352534 | 6416544 | SOX | State Compliance achieved | 04-APR-2023 | State | Dist CHL residual violation RTC'd with samples taken in April of 2023 - edn |
| 5352527 | 6416538 | SOX | State Compliance achieved | 01-NOV-2022 | State | turbidity mon vio rtc'd with november operating report |
| 5352515 | 6416539 | SOX | State Compliance achieved | 22-JUL-2022 | State | RTC CCR 71 vio with submittal of revised CCR received on 7/22/22, RTC entered 12/29/22 hm |
| 5352491 | 6416515 | SOX | State Compliance achieved | 02-MAR-2022 | State | RTCd for VOCs w/ 2/17/2022 monitoring. -lvs |
| 5352490 | 6416514 | SOX | State Compliance achieved | 02-MAR-2022 | State | RTCd for Nitrate w/ 2/11/2022 monitoring. -lvs |
| 5352491 | 6416535 | SOX | State Compliance achieved | 02-MAR-2022 | State | RTCd for VOCs w/ 2/17/2022 monitoring. -lvs |
| 5352491 | 6416534 | SOX | State Compliance achieved | 02-MAR-2022 | State | RTCd for VOCs w/ 2/17/2022 monitoring. -lvs |
| 5352491 | 6416533 | SOX | State Compliance achieved | 02-MAR-2022 | State | RTCd for VOCs w/ 2/17/2022 monitoring. -lvs |
| 5352491 | 6416532 | SOX | State Compliance achieved | 02-MAR-2022 | State | RTCd for VOCs w/ 2/17/2022 monitoring. -lvs |
| 5352491 | 6416531 | SOX | State Compliance achieved | 02-MAR-2022 | State | RTCd for VOCs w/ 2/17/2022 monitoring. -lvs |
| 5352491 | 6416530 | SOX | State Compliance achieved | 02-MAR-2022 | State | RTCd for VOCs w/ 2/17/2022 monitoring. -lvs |
| 5352491 | 6416529 | SOX | State Compliance achieved | 02-MAR-2022 | State | RTCd for VOCs w/ 2/17/2022 monitoring. -lvs |
| 5352491 | 6416528 | SOX | State Compliance achieved | 02-MAR-2022 | State | RTCd for VOCs w/ 2/17/2022 monitoring. -lvs |
| 5352491 | 6416527 | SOX | State Compliance achieved | 02-MAR-2022 | State | RTCd for VOCs w/ 2/17/2022 monitoring. -lvs |
| 5352491 | 6416526 | SOX | State Compliance achieved | 02-MAR-2022 | State | RTCd for VOCs w/ 2/17/2022 monitoring. -lvs |
| 5352491 | 6416525 | SOX | State Compliance achieved | 02-MAR-2022 | State | RTCd for VOCs w/ 2/17/2022 monitoring. -lvs |
| 5352491 | 6416524 | SOX | State Compliance achieved | 02-MAR-2022 | State | RTCd for VOCs w/ 2/17/2022 monitoring. -lvs |
| 5352491 | 6416523 | SOX | State Compliance achieved | 02-MAR-2022 | State | RTCd for VOCs w/ 2/17/2022 monitoring. -lvs |
| 5352491 | 6416522 | SOX | State Compliance achieved | 02-MAR-2022 | State | RTCd for VOCs w/ 2/17/2022 monitoring. -lvs |
| 5352491 | 6416521 | SOX | State Compliance achieved | 02-MAR-2022 | State | RTCd for VOCs w/ 2/17/2022 monitoring. -lvs |
| 5352491 | 6416520 | SOX | State Compliance achieved | 02-MAR-2022 | State | RTCd for VOCs w/ 2/17/2022 monitoring. -lvs |
| 5352491 | 6416519 | SOX | State Compliance achieved | 02-MAR-2022 | State | RTCd for VOCs w/ 2/17/2022 monitoring. -lvs |
| 5352491 | 6416518 | SOX | State Compliance achieved | 02-MAR-2022 | State | RTCd for VOCs w/ 2/17/2022 monitoring. -lvs |
| 5352491 | 6416517 | SOX | State Compliance achieved | 02-MAR-2022 | State | RTCd for VOCs w/ 2/17/2022 monitoring. -lvs |
| 5352491 | 6416516 | SOX | State Compliance achieved | 02-MAR-2022 | State | RTCd for VOCs w/ 2/17/2022 monitoring. -lvs |
| 5352483 | 6416513 | SOX | State Compliance achieved | 09-NOV-2021 | State | RTCd CCR late reporting violation (type 71) with 9/3/2021 submittal from Larry Keegan.. -lvs |
| 5352559 | 6416543 | SOX | State Compliance achieved | 08-SEP-2021 | State | RTC'd with receipt of corrective action plan on 9/8/2021 - per hm (EDN) |
| 5352465 | 6416506 | SOX | State Compliance achieved | 24-MAY-2021 | State | RTCd fpr SW reporting with on time submittal of April 2021 monthly SW operator report and with adequate EPRD and turbidity data. -lvs |
| 5352464 | 6416505 | SOX | State Compliance achieved | 01-NOV-2020 | State | RTCd for SW (FedrepID 6416505) with on-time submittal of November 2020 operator report. Action entered 5/16/2021. Note: certified water operator had major accident; medevaced to Anchorage. MORs were being submitted by supervisor temporarily in the unexpected and prolonged medical absence of the certified water operator. -lvs |
| 5352437 | 6416502 | SOX | State Compliance achieved | 22-OCT-2020 | State | RTCd for TT type code 41 (EPRD < 0.20 mg/L) RTCd with Aug 2020 MOR. with adequate chlorine data. lvs |
| 5352438 | 6416503 | SOX | State Compliance achieved | 22-OCT-2020 | State | RTCd for late 2019 CCR reporting (vio type 71) due in 2020 wit h submittal of report. -lvs |
| 5352437 | 6416501 | SOX | State Compliance achieved | 22-OCT-2020 | State | RTCd for TT type code 41 (EPRD < 0.20 mg/L) RTCd with Aug 2020 MOR. with adequate chlorine data. lvs |
| 5352427 | 6416495 | SOX | State Compliance achieved | 12-MAY-2020 | State | RTCd for SW EPRD TT vio type (41) with EPRD meeting 0.2mg/L. Note: the 2 EPRD readings submitted that were <0.2 mg/L in March 2020 OP report were rejected/invalidated due to computer glitch, manual reading confirmation was >0.2 mg/L, and documentation was submitted plus verbal notification from PWS. So March 2020 report is good. -lvs |
| 5352427 | 6416494 | SOX | State Compliance achieved | 12-MAY-2020 | State | RTCd for SW EPRD TT vio type (41) with EPRD meeting 0.2mg/L. Note: the 2 EPRD readings submitted that were <0.2 mg/L in March 2020 OP report were rejected/invalidated due to computer glitch, manual reading confirmation was >0.2 mg/L, and documentation was submitted plus verbal notification from PWS. So March 2020 report is good. -lvs |
| 5352427 | 6416498 | SOX | State Compliance achieved | 12-MAY-2020 | State | RTCd for SW EPRD TT vio type (41) with EPRD meeting 0.2mg/L. Note: the 2 EPRD readings submitted that were <0.2 mg/L in March 2020 OP report were rejected/invalidated due to computer glitch, manual reading confirmation was >0.2 mg/L, and documentation was submitted plus verbal notification from PWS. So March 2020 report is good. -lvs |
| 5352427 | 6416497 | SOX | State Compliance achieved | 12-MAY-2020 | State | RTCd for SW EPRD TT vio type (41) with EPRD meeting 0.2mg/L. Note: the 2 EPRD readings submitted that were <0.2 mg/L in March 2020 OP report were rejected/invalidated due to computer glitch, manual reading confirmation was >0.2 mg/L, and documentation was submitted plus verbal notification from PWS. So March 2020 report is good. -lvs |
| 5352427 | 6416499 | SOX | State Compliance achieved | 12-MAY-2020 | State | RTCd for SW EPRD TT vio type (41) with EPRD meeting 0.2mg/L. Note: the 2 EPRD readings submitted that were <0.2 mg/L in March 2020 OP report were rejected/invalidated due to computer glitch, manual reading confirmation was >0.2 mg/L, and documentation was submitted plus verbal notification from PWS. So March 2020 report is good. -lvs |
| 5352280 | 6416485 | SOX | State Compliance achieved | 05-APR-2016 | State | RTCd STAGE 2 HAA5 (4/7/2015 Stage 2 -only had TTHM result accepted for compliance). RTCd with complete dual set (TTHM/HAA5) monitoring in 4/5/2016. Action entered 5/10/16.-lvs |
| 5352222 | 6416468 | SOX | State Compliance achieved | 02-MAY-2011 | State | RTC'd vio 27 in 1Q11 with May sampling. Action taken 2/16/12 |
| 5352222 | 6416469 | SOX | State Compliance achieved | 02-MAY-2011 | State | RTC'd vio 27 in 1Q11 with May sampling. Action taken 2/16/12 |
| 5352214 | 6406604 | SOX | State Compliance achieved | 30-NOV-2009 | State | System turbidities are within normal parameters and system ius submitting operator reports. RTC'd Violations 11/05/2010. KC-entered CCR RTC 11/18/10 |
| 5352214 | 6416008 | SOX | State Compliance achieved | 30-NOV-2009 | State | System turbidities are within normal parameters and system ius submitting operator reports. RTC'd Violations 11/05/2010. KC-entered CCR RTC 11/18/10 |
| 5352214 | 6416340 | SOX | State Compliance achieved | 30-NOV-2009 | State | System turbidities are within normal parameters and system ius submitting operator reports. RTC'd Violations 11/05/2010. KC-entered CCR RTC 11/18/10 |
| 5352214 | 6416341 | SOX | State Compliance achieved | 30-NOV-2009 | State | System turbidities are within normal parameters and system ius submitting operator reports. RTC'd Violations 11/05/2010. KC-entered CCR RTC 11/18/10 |
| 5352225 | 6416483 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC'd for LCR with 2009 satisfactory monitoring and results reporting. Action entered 4/18/2012. -LG |
| 5352225 | 6416482 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC'd for LCR with 2009 satisfactory monitoring and results reporting. Action entered 4/18/2012. -LG |
| 5351507 | 6410406 | SOX | State Compliance achieved | 11-OCT-2006 | State | System sampled for TTHM and HAA5 October 11 |
| 5351507 | 6410306 | SOX | State Compliance achieved | 11-OCT-2006 | State | System sampled for TTHM and HAA5 October 11 |