| 5300508 | 5204688 | SOX | State Compliance achieved | 20-FEB-2024 | State | RTC vio for SEAL deficiency for well DC-2. System replaced sanitary seal and sent photographic proof, see ALLPWS sanitary survey folder for details. RTC entered 02/20/2024 - lm |
| 5300509 | 5204687 | SOX | State Compliance achieved | 20-FEB-2024 | State | RTC vio for SEAL deficiency for well DC-6. System replaced sanitary seal and sent photographic proof, see ALLPWS sanitary survey folder for details. RTC entered 02/20/2024 - lm |
| 5300510 | 5204685 | SOX | State Compliance achieved | 20-FEB-2024 | State | RTC vio for SEAL deficiency for well DC-8. System replaced sanitary seal and sent photographic proof, see ALLPWS sanitary survey folder for details. RTC entered 02/20/2024 - lm |
| 5300505 | 5204686 | SOX | State Compliance achieved | 13-FEB-2024 | State | RTC vio for CLGS deficiency. Email rec'd with proof of push bar installation on 02/13/2024. See ALLPWS Inspections folder for details. RTC entered 02/13/2024 - lm |
| 5300493 | 5204682 | SOX | State Compliance achieved | 10-OCT-2022 | State | RTC 72CCR vio with submittal of 2021 CCR cert page on 10/10/22. RTC entered 12/29/22 hm |
| 5300513 | 5204683 | SOX | State Compliance achieved | 29-SEP-2022 | State | - |
| 5300499 | 5204684 | SOX | State Compliance achieved | 27-SEP-2022 | State | RTC'd 52 LCR VIO for no L&C 10 RT samples collected 2020.and 2021 for 10 RT Annual samples collected in 2022. JD |
| 5300480 | 5204681 | SOX | State Compliance achieved | 04-JAN-2022 | State | RTCd for the 2021 CCR CERTIFICATION with late submittal on 1/4/2022 via email from Amber, assistant city administrator. . -lvs |
| 5300477 | 5204680 | SOX | State Compliance achieved | 09-NOV-2021 | State | RTCd for CCR report late submittal (type 71) with final report received on 8/18/2021. -lvs |
| 5300471 | 5204678 | SOX | State Compliance achieved | 13-JUL-2020 | State | RTCd with 2019 CERT PAGE submitted on 7/13/2020. Action entered 3/14/2021. -lvs |
| 5300465 | 5204679 | SOX | State Compliance achieved | 04-FEB-2020 | State | RTCd for RTCR w/ 1/6/2020 monitoring. -lvs |
| 5300419 | 5204674 | SOX | State Compliance achieved | 30-JUN-2012 | State | RTC'd MRDL vio 27 in May with receipt of June Operator Report. Action taken 7/17/12 |
| 5300418 | 5204673 | SOX | State Compliance achieved | 15-JUN-2012 | State | RTC'd vio 23 in May and other vio 23s with June sampling. Action taken 6/20/12 |
| 5300418 | 5204669 | SOX | State Compliance achieved | 15-JUN-2012 | State | RTC'd vio 23 in May and other vio 23s with June sampling. Action taken 6/20/12 |
| 5300418 | 5204511 | SOX | State Compliance achieved | 15-JUN-2012 | State | RTC'd vio 23 in May and other vio 23s with June sampling. Action taken 6/20/12 |
| 5300418 | 5201008 | SOX | State Compliance achieved | 15-JUN-2012 | State | RTC'd vio 23 in May and other vio 23s with June sampling. Action taken 6/20/12 |
| 5300411 | 5200606 | SOX | State Compliance achieved | 13-FEB-2012 | State | RTC'd vio 23 in January with February sampling. Action taken 2/21/2012 |
| 5300422 | 5204670 | SOX | State Compliance achieved | 12-FEB-2012 | State | RTC'd TC and DSRD vios in January with February TC sampling. Action taken 7/19/12 |
| 5300422 | 5204510 | SOX | State Compliance achieved | 12-FEB-2012 | State | RTC'd TC and DSRD vios in January with February TC sampling. Action taken 7/19/12 |
| 5300422 | 5204512 | SOX | State Compliance achieved | 12-FEB-2012 | State | RTC'd TC and DSRD vios in January with February TC sampling. Action taken 7/19/12 |
| 5300412 | 5204662 | SOX | State Compliance achieved | 18-AUG-2011 | State | RTC'd vio 03 in 3Y08-10 with August sampling. Action taken 2/24/12 |
| 5300412 | 5204660 | SOX | State Compliance achieved | 18-AUG-2011 | State | RTC'd vio 03 in 3Y08-10 with August sampling. Action taken 2/24/12 |
| 5300412 | 5204659 | SOX | State Compliance achieved | 18-AUG-2011 | State | RTC'd vio 03 in 3Y08-10 with August sampling. Action taken 2/24/12 |
| 5300412 | 5204658 | SOX | State Compliance achieved | 18-AUG-2011 | State | RTC'd vio 03 in 3Y08-10 with August sampling. Action taken 2/24/12 |
| 5300412 | 5204655 | SOX | State Compliance achieved | 18-AUG-2011 | State | RTC'd vio 03 in 3Y08-10 with August sampling. Action taken 2/24/12 |
| 5300412 | 5204656 | SOX | State Compliance achieved | 18-AUG-2011 | State | RTC'd vio 03 in 3Y08-10 with August sampling. Action taken 2/24/12 |
| 5300412 | 5204657 | SOX | State Compliance achieved | 18-AUG-2011 | State | RTC'd vio 03 in 3Y08-10 with August sampling. Action taken 2/24/12 |
| 5300412 | 5204663 | SOX | State Compliance achieved | 18-AUG-2011 | State | RTC'd vio 03 in 3Y08-10 with August sampling. Action taken 2/24/12 |
| 5300412 | 5204664 | SOX | State Compliance achieved | 18-AUG-2011 | State | RTC'd vio 03 in 3Y08-10 with August sampling. Action taken 2/24/12 |
| 5300412 | 5204665 | SOX | State Compliance achieved | 18-AUG-2011 | State | RTC'd vio 03 in 3Y08-10 with August sampling. Action taken 2/24/12 |
| 5300412 | 5204661 | SOX | State Compliance achieved | 18-AUG-2011 | State | RTC'd vio 03 in 3Y08-10 with August sampling. Action taken 2/24/12 |
| 5300409 | 5199705 | SOX | State Compliance achieved | 01-DEC-2008 | State | Manual RTC for Stage 1 SNC last valid violation 11/07, has 12 consecutive months with no violations. [Entered 10/09] |
| 5300409 | 5199605 | SOX | State Compliance achieved | 01-DEC-2008 | State | Manual RTC for Stage 1 SNC last valid violation 11/07, has 12 consecutive months with no violations. [Entered 10/09] |
| 5300409 | 5197205 | SOX | State Compliance achieved | 01-DEC-2008 | State | Manual RTC for Stage 1 SNC last valid violation 11/07, has 12 consecutive months with no violations. [Entered 10/09] |
| 5300409 | 5201108 | SOX | State Compliance achieved | 01-DEC-2008 | State | Manual RTC for Stage 1 SNC last valid violation 11/07, has 12 consecutive months with no violations. [Entered 10/09] |
| 5299807 | 5200807 | SOX | State Compliance achieved | 13-FEB-2007 | State | CCR completed, received 07/06/2006 |
| 5299104 | 5192704 | SOX | State Compliance achieved | 06-JUL-2004 | State | Sampled for Arsenic on 07/06/2004, RTC'd 02/18/2005. |
| 5298303 | 5180403 | SOX | State Compliance achieved | 23-MAR-2003 | State | - |
| 5298303 | 5180303 | SOX | State Compliance achieved | 23-MAR-2003 | State | - |
| 5298303 | 5179103 | SOX | State Compliance achieved | 23-MAR-2003 | State | - |
| 5298303 | 5179003 | SOX | State Compliance achieved | 23-MAR-2003 | State | - |
| 5298303 | 5178903 | SOX | State Compliance achieved | 23-MAR-2003 | State | - |
| 5298303 | 5178803 | SOX | State Compliance achieved | 23-MAR-2003 | State | - |
| 5298303 | 5178703 | SOX | State Compliance achieved | 23-MAR-2003 | State | - |
| 5298303 | 5178603 | SOX | State Compliance achieved | 23-MAR-2003 | State | - |
| 5298303 | 5178503 | SOX | State Compliance achieved | 23-MAR-2003 | State | - |
| 5298303 | 5178403 | SOX | State Compliance achieved | 23-MAR-2003 | State | - |
| 5298303 | 5178303 | SOX | State Compliance achieved | 23-MAR-2003 | State | - |
| 5298303 | 5178203 | SOX | State Compliance achieved | 23-MAR-2003 | State | - |
| 5298303 | 5178103 | SOX | State Compliance achieved | 23-MAR-2003 | State | - |