| 5365749 | 6753038 | SIF | State Public Notification received | 15-OCT-2025 | State | - |
| 5365750 | 6753040 | SOX | State Compliance achieved | 11-AUG-2025 | State | RTC MISSED TC/CHL VIO WITH SAMPLES |
| 5365747 | 6753039 | SOX | State Compliance achieved | 01-AUG-2025 | State | RTCd vio for missed DS chl. with RT taken following month. jd 10/01/2025 |
| 5365742 | 6753034 | SOX | State Compliance achieved | 18-FEB-2025 | State | RTC'd missed DBP 4rth QT 2024 with QT RT M&R 1st QT 2025. jf 05/07/2025 |
| 5365742 | 6753033 | SOX | State Compliance achieved | 18-FEB-2025 | State | RTC'd missed DBP 4rth QT 2024 with QT RT M&R 1st QT 2025. jf 05/07/2025 |
| 5365738 | 6753031 | SOX | State Compliance achieved | 07-JAN-2025 | State | RTC'd missed TC with RT N&R following month. JD 1/29/25 |
| 5365738 | 6753030 | SOX | State Compliance achieved | 07-JAN-2025 | State | RTC'd missed TC with RT N&R following month. JD 1/29/25 |
| 5365740 | 6753036 | SOX | State Compliance achieved | 01-JAN-2025 | State | System met EPRD, turbidity and SERD requirements according to January 2025 MOR. jd - 03/05/25 |
| 5365740 | 6753035 | SOX | State Compliance achieved | 01-JAN-2025 | State | System met EPRD, turbidity and SERD requirements according to January 2025 MOR. jd - 03/05/25 |
| 5365740 | 6753029 | SOX | State Compliance achieved | 01-JAN-2025 | State | System met EPRD, turbidity and SERD requirements according to January 2025 MOR. jd - 03/05/25 |
| 5365740 | 6753028 | SOX | State Compliance achieved | 01-JAN-2025 | State | System met EPRD, turbidity and SERD requirements according to January 2025 MOR. jd - 03/05/25 |
| 5365740 | 6753037 | SOX | State Compliance achieved | 01-JAN-2025 | State | System met EPRD, turbidity and SERD requirements according to January 2025 MOR. jd - 03/05/25 |
| 5365737 | 6753032 | SOX | State Compliance achieved | 12-NOV-2024 | State | RTC'd missed RT TC for Oct with Rt collected following month. JD 1/10/24 |
| 5365737 | 6753027 | SOX | State Compliance achieved | 12-NOV-2024 | State | RTC'd missed RT TC for Oct with Rt collected following month. JD 1/10/24 |
| 5365724 | 6753024 | SOX | State Compliance achieved | 22-APR-2024 | State | - |
| 5365724 | 6753025 | SOX | State Compliance achieved | 22-APR-2024 | State | - |
| 5365720 | 6752989 | SOX | State Compliance achieved | 21-MAR-2024 | State | - |
| 5365719 | 6753011 | SOX | State Compliance achieved | 11-OCT-2023 | State | RTCs missed annual Nitrate and VOCs for 2022.for samples collected in 2023. JD 03/21/2024 |
| 5365719 | 6753022 | SOX | State Compliance achieved | 11-OCT-2023 | State | RTCs missed annual Nitrate and VOCs for 2022.for samples collected in 2023. JD 03/21/2024 |
| 5365719 | 6753000 | SOX | State Compliance achieved | 11-OCT-2023 | State | RTCs missed annual Nitrate and VOCs for 2022.for samples collected in 2023. JD 03/21/2024 |
| 5365719 | 6753003 | SOX | State Compliance achieved | 11-OCT-2023 | State | RTCs missed annual Nitrate and VOCs for 2022.for samples collected in 2023. JD 03/21/2024 |
| 5365719 | 6753004 | SOX | State Compliance achieved | 11-OCT-2023 | State | RTCs missed annual Nitrate and VOCs for 2022.for samples collected in 2023. JD 03/21/2024 |
| 5365719 | 6753005 | SOX | State Compliance achieved | 11-OCT-2023 | State | RTCs missed annual Nitrate and VOCs for 2022.for samples collected in 2023. JD 03/21/2024 |
| 5365719 | 6753006 | SOX | State Compliance achieved | 11-OCT-2023 | State | RTCs missed annual Nitrate and VOCs for 2022.for samples collected in 2023. JD 03/21/2024 |
| 5365719 | 6753007 | SOX | State Compliance achieved | 11-OCT-2023 | State | RTCs missed annual Nitrate and VOCs for 2022.for samples collected in 2023. JD 03/21/2024 |
| 5365719 | 6753008 | SOX | State Compliance achieved | 11-OCT-2023 | State | RTCs missed annual Nitrate and VOCs for 2022.for samples collected in 2023. JD 03/21/2024 |
| 5365719 | 6753009 | SOX | State Compliance achieved | 11-OCT-2023 | State | RTCs missed annual Nitrate and VOCs for 2022.for samples collected in 2023. JD 03/21/2024 |
| 5365719 | 6753010 | SOX | State Compliance achieved | 11-OCT-2023 | State | RTCs missed annual Nitrate and VOCs for 2022.for samples collected in 2023. JD 03/21/2024 |
| 5365719 | 6753023 | SOX | State Compliance achieved | 11-OCT-2023 | State | RTCs missed annual Nitrate and VOCs for 2022.for samples collected in 2023. JD 03/21/2024 |
| 5365719 | 6753012 | SOX | State Compliance achieved | 11-OCT-2023 | State | RTCs missed annual Nitrate and VOCs for 2022.for samples collected in 2023. JD 03/21/2024 |
| 5365719 | 6753013 | SOX | State Compliance achieved | 11-OCT-2023 | State | RTCs missed annual Nitrate and VOCs for 2022.for samples collected in 2023. JD 03/21/2024 |
| 5365719 | 6753014 | SOX | State Compliance achieved | 11-OCT-2023 | State | RTCs missed annual Nitrate and VOCs for 2022.for samples collected in 2023. JD 03/21/2024 |
| 5365719 | 6753015 | SOX | State Compliance achieved | 11-OCT-2023 | State | RTCs missed annual Nitrate and VOCs for 2022.for samples collected in 2023. JD 03/21/2024 |
| 5365719 | 6753016 | SOX | State Compliance achieved | 11-OCT-2023 | State | RTCs missed annual Nitrate and VOCs for 2022.for samples collected in 2023. JD 03/21/2024 |
| 5365719 | 6753017 | SOX | State Compliance achieved | 11-OCT-2023 | State | RTCs missed annual Nitrate and VOCs for 2022.for samples collected in 2023. JD 03/21/2024 |
| 5365719 | 6753018 | SOX | State Compliance achieved | 11-OCT-2023 | State | RTCs missed annual Nitrate and VOCs for 2022.for samples collected in 2023. JD 03/21/2024 |
| 5365719 | 6753019 | SOX | State Compliance achieved | 11-OCT-2023 | State | RTCs missed annual Nitrate and VOCs for 2022.for samples collected in 2023. JD 03/21/2024 |
| 5365719 | 6753020 | SOX | State Compliance achieved | 11-OCT-2023 | State | RTCs missed annual Nitrate and VOCs for 2022.for samples collected in 2023. JD 03/21/2024 |
| 5365719 | 6753021 | SOX | State Compliance achieved | 11-OCT-2023 | State | RTCs missed annual Nitrate and VOCs for 2022.for samples collected in 2023. JD 03/21/2024 |
| 5365707 | 6753002 | SOX | State Compliance achieved | 15-FEB-2023 | State | 05/25/2023 RTCd 27 VIOs for samples taken 1st quarter of 2023 at correct locations. JD |
| 5365707 | 6753001 | SOX | State Compliance achieved | 15-FEB-2023 | State | 05/25/2023 RTCd 27 VIOs for samples taken 1st quarter of 2023 at correct locations. JD |
| 5365679 | 6752998 | SOX | State Compliance achieved | 12-JAN-2022 | State | PWS RTC'd for DBP DS Cl residual MR violation with the submission of a DS Cl residual on 1/12/22. RTC entered on 2/11/22 - DZ |
| 5365678 | 6752997 | SOX | State Compliance achieved | 12-JAN-2022 | State | PWS RTC'd for December 2021 TC and paired SW DS Cl residual violations with the collection of a TC sample and paired DS Cl residual level on 1/12/22. RTC entered on 2/4/22 - DZ |
| 5365678 | 6752996 | SOX | State Compliance achieved | 12-JAN-2022 | State | PWS RTC'd for December 2021 TC and paired SW DS Cl residual violations with the collection of a TC sample and paired DS Cl residual level on 1/12/22. RTC entered on 2/4/22 - DZ |
| 5365680 | 6752999 | SOX | State Compliance achieved | 02-JUL-2021 | State | PWS RTC'd for their 2020 CCR submission/distribution violation when the distributed the 2020 CCR on 7/2/21. RTC entered on 2/11/22 - DZ |
| 5365671 | 6752995 | SOX | State Compliance achieved | 07-MAY-2021 | State | PWS RTC'd for CL TT vio on 5/7/2021 with adequate April 2021 MOR. RTC entered on 10/7/21 - DZ |
| 5365637 | 6752992 | SOX | State Compliance achieved | 07-JAN-2021 | State | RTCd for December 2020 TC violation with Jan 2021 monitoring. -lvs |
| 5365661 | 6752991 | SOX | State Compliance achieved | 04-NOV-2020 | State | System RTC'd for 3rd QTR DBP HAA5 MR vio on 11/4/2020 with collection of next qtr's HAA5 sample. RTC entered on 5/28/21 - DZ |
| 5365622 | 6752985 | SOX | State Compliance achieved | 01-MAY-2020 | State | severity of deficiency changed from significant to minor. resolve deficiency and RTC vio actions entered 6/4/2020. hm |
| 5365662 | 6752988 | SOX | State Compliance achieved | 17-JUN-2019 | State | System RTC'd for May 2019 type 27 DBP DS Cl MR vio on 6/17/19 with collection of DS Cl residual. RTC entered on 5/28/21. - DZ |