| 5362448 | 6798463 | SOX | State Compliance achieved | 22-DEC-2025 | State | RTC monitoring violations for missed TC/Cl sample, November 2025 - mea 1/22/26 |
| 5362448 | 6798536 | SOX | State Compliance achieved | 22-DEC-2025 | State | RTC monitoring violations for missed TC/Cl sample, November 2025 - mea 1/22/26 |
| 5362440 | 6798460 | SOX | State Compliance achieved | 25-AUG-2025 | State | RTC mon vio for no TC sample, July 2025 - mea 10/28/25 |
| 5362440 | 6798459 | SOX | State Compliance achieved | 25-AUG-2025 | State | RTC mon vio for no TC sample, July 2025 - mea 10/28/25 |
| 5362430 | 6798457 | SOX | State Compliance achieved | 05-AUG-2025 | State | RTC monitoring violation for not certifying that BWN issued 6/30 was communicated on time - mea 8/5/25 |
| 5362421 | 6798447 | SOX | State Compliance achieved | 11-JUN-2025 | State | RTC type 45 violation for SEAL deficiency for Well 2 - well inactive + disconnected from system. - mea 6/12/25 |
| 5362420 | 6798456 | SOX | State Compliance achieved | 11-JUN-2025 | State | RTC type 34 violation for missed TG source sample from Well 2 or common header - sample only collected from Well 3. Well 2 has been disconnected from the water system as of 6/11/25 and there is no active plan to rehabilitate the well at this time - mea |
| 5362422 | 6798450 | SOX | State Compliance achieved | 25-APR-2025 | State | RTC type 45 for CCPE deficiency - old WTP where hose was located is no longer in use - mea 6/12/25 |
| 5362410 | 6798453 | SOX | State Compliance achieved | 17-DEC-2024 | State | RTC mon vio for no routine TC sample in November - mea 1/7/25 |
| 5362413 | 6798451 | SOX | State Compliance achieved | 24-OCT-2024 | State | RTC 45 violations for open significant deficiencies identified in 2023 sanitary survey. Discussed corrective action plan with ARUC supervisor on 10/24/24 and extended deadline based on information about new WTP and construction - mea 4/10/25 |
| 5362413 | 6798449 | SOX | State Compliance achieved | 24-OCT-2024 | State | RTC 45 violations for open significant deficiencies identified in 2023 sanitary survey. Discussed corrective action plan with ARUC supervisor on 10/24/24 and extended deadline based on information about new WTP and construction - mea 4/10/25 |
| 5362406 | 6798443 | SOX | State Compliance achieved | 24-OCT-2024 | State | Spoke with Greg Anelon (ARUC, AC for this system) about deficiencies and corrective actions for this system. CCPE will be addressed when new WTP is brought online during the week of 11/12. Discussed drainage, seals, and gasket issue. Greg will be in the community for operator training the week the new WTP is expected to come online, and plans to bring materials to address the deficiencies at the time of his trip. - mea |
| 5362413 | 6798452 | SOX | State Compliance achieved | 24-OCT-2024 | State | RTC 45 violations for open significant deficiencies identified in 2023 sanitary survey. Discussed corrective action plan with ARUC supervisor on 10/24/24 and extended deadline based on information about new WTP and construction - mea 4/10/25 |
| 5362402 | 6798442 | SOX | State Compliance achieved | 11-SEP-2024 | State | RTC mon vio for missed CCR cert in 2023. 2024 cert submitted on time - mea 9/12/24 |
| 5362403 | 6798446 | SOX | State Compliance achieved | 12-JUN-2024 | State | RTC mon vio for no May TC sample - mea 10/21/2024 |
| 5362409 | 6798448 | SOX | State Compliance achieved | 15-APR-2024 | State | - |
| 5362392 | 6798389 | SOX | State Compliance achieved | 19-MAR-2024 | State | RTC mon vio for missed 3Y PbCu samples between 2018-2023. - mea 4/15/24 |
| 5362392 | 6798445 | SOX | State Compliance achieved | 19-MAR-2024 | State | RTC mon vio for missed 3Y PbCu samples between 2018-2023. - mea 4/15/24 |
| 5362396 | 6798414 | SOX | State Compliance achieved | 07-FEB-2024 | State | RTC mon vio for no 2020-2022 VOCs. Sample collected in 2024 - mea 6/4/24 |
| 5362396 | 6798415 | SOX | State Compliance achieved | 07-FEB-2024 | State | RTC mon vio for no 2020-2022 VOCs. Sample collected in 2024 - mea 6/4/24 |
| 5362396 | 6798416 | SOX | State Compliance achieved | 07-FEB-2024 | State | RTC mon vio for no 2020-2022 VOCs. Sample collected in 2024 - mea 6/4/24 |
| 5362396 | 6798417 | SOX | State Compliance achieved | 07-FEB-2024 | State | RTC mon vio for no 2020-2022 VOCs. Sample collected in 2024 - mea 6/4/24 |
| 5362396 | 6798418 | SOX | State Compliance achieved | 07-FEB-2024 | State | RTC mon vio for no 2020-2022 VOCs. Sample collected in 2024 - mea 6/4/24 |
| 5362396 | 6798419 | SOX | State Compliance achieved | 07-FEB-2024 | State | RTC mon vio for no 2020-2022 VOCs. Sample collected in 2024 - mea 6/4/24 |
| 5362396 | 6798420 | SOX | State Compliance achieved | 07-FEB-2024 | State | RTC mon vio for no 2020-2022 VOCs. Sample collected in 2024 - mea 6/4/24 |
| 5362396 | 6798421 | SOX | State Compliance achieved | 07-FEB-2024 | State | RTC mon vio for no 2020-2022 VOCs. Sample collected in 2024 - mea 6/4/24 |
| 5362396 | 6798422 | SOX | State Compliance achieved | 07-FEB-2024 | State | RTC mon vio for no 2020-2022 VOCs. Sample collected in 2024 - mea 6/4/24 |
| 5362396 | 6798423 | SOX | State Compliance achieved | 07-FEB-2024 | State | RTC mon vio for no 2020-2022 VOCs. Sample collected in 2024 - mea 6/4/24 |
| 5362396 | 6798413 | SOX | State Compliance achieved | 07-FEB-2024 | State | RTC mon vio for no 2020-2022 VOCs. Sample collected in 2024 - mea 6/4/24 |
| 5362396 | 6798412 | SOX | State Compliance achieved | 07-FEB-2024 | State | RTC mon vio for no 2020-2022 VOCs. Sample collected in 2024 - mea 6/4/24 |
| 5362396 | 6798411 | SOX | State Compliance achieved | 07-FEB-2024 | State | RTC mon vio for no 2020-2022 VOCs. Sample collected in 2024 - mea 6/4/24 |
| 5362396 | 6798410 | SOX | State Compliance achieved | 07-FEB-2024 | State | RTC mon vio for no 2020-2022 VOCs. Sample collected in 2024 - mea 6/4/24 |
| 5362396 | 6798409 | SOX | State Compliance achieved | 07-FEB-2024 | State | RTC mon vio for no 2020-2022 VOCs. Sample collected in 2024 - mea 6/4/24 |
| 5362396 | 6798408 | SOX | State Compliance achieved | 07-FEB-2024 | State | RTC mon vio for no 2020-2022 VOCs. Sample collected in 2024 - mea 6/4/24 |
| 5362396 | 6798407 | SOX | State Compliance achieved | 07-FEB-2024 | State | RTC mon vio for no 2020-2022 VOCs. Sample collected in 2024 - mea 6/4/24 |
| 5362396 | 6798406 | SOX | State Compliance achieved | 07-FEB-2024 | State | RTC mon vio for no 2020-2022 VOCs. Sample collected in 2024 - mea 6/4/24 |
| 5362396 | 6798405 | SOX | State Compliance achieved | 07-FEB-2024 | State | RTC mon vio for no 2020-2022 VOCs. Sample collected in 2024 - mea 6/4/24 |
| 5362396 | 6798404 | SOX | State Compliance achieved | 07-FEB-2024 | State | RTC mon vio for no 2020-2022 VOCs. Sample collected in 2024 - mea 6/4/24 |
| 5362396 | 6798403 | SOX | State Compliance achieved | 07-FEB-2024 | State | RTC mon vio for no 2020-2022 VOCs. Sample collected in 2024 - mea 6/4/24 |
| 5362390 | 6798444 | SOX | State Compliance achieved | 29-JAN-2024 | State | RTC mon vio for missed Dec TC sample - mea 3/13/24 |
| 5362377 | 6798402 | SOX | State Compliance achieved | 01-AUG-2023 | State | RTC mon vio for missed 2022 nitrate sample, system sampled in 2023 - mea |
| 5362372 | 6798440 | SOX | State Compliance achieved | 25-JUL-2023 | State | RTC mon vio for no June TC sample. System sampled in July - mea |
| 5362368 | 6798435 | SOX | State Compliance achieved | 17-APR-2023 | State | RTC mon vio for no March TC sample, system sampled 4/17/23 - mea 7/18/23 |
| 5362361 | 6798401 | SOX | State Compliance achieved | 20-DEC-2022 | State | RTC'd Nov 22 vio for no TC, system sampled 12/20/22 - mea 4/20/23 |
| 5362336 | 6798396 | SOX | State Compliance achieved | 16-AUG-2022 | State | PWS RTC'd for March, April, May, June and July 2022 TC MR violations with the collection of an 8/16/22 TC sample. RTC entered on 9/9/22 - DZ |
| 5362336 | 6798399 | SOX | State Compliance achieved | 16-AUG-2022 | State | PWS RTC'd for March, April, May, June and July 2022 TC MR violations with the collection of an 8/16/22 TC sample. RTC entered on 9/9/22 - DZ |
| 5362336 | 6798398 | SOX | State Compliance achieved | 16-AUG-2022 | State | PWS RTC'd for March, April, May, June and July 2022 TC MR violations with the collection of an 8/16/22 TC sample. RTC entered on 9/9/22 - DZ |
| 5362336 | 6798395 | SOX | State Compliance achieved | 16-AUG-2022 | State | PWS RTC'd for March, April, May, June and July 2022 TC MR violations with the collection of an 8/16/22 TC sample. RTC entered on 9/9/22 - DZ |
| 5362336 | 6798397 | SOX | State Compliance achieved | 16-AUG-2022 | State | PWS RTC'd for March, April, May, June and July 2022 TC MR violations with the collection of an 8/16/22 TC sample. RTC entered on 9/9/22 - DZ |
| 5362363 | 6798439 | SOX | State Compliance achieved | 17-JUN-2022 | State | system contacted DEC re: sanitary survey significant deficiencies. RTC action entered 5/1/23 hm |