| 5358723 | 5853355 | SOX | State Compliance achieved | 07-AUG-2025 | State | RTC type 45 violation for cable running through part of the well cap on WL004 - per conversation between mea, ddb, and lm on 8/7, this does not constitute a significant deficiency - mea |
| 5358720 | 5853349 | SOX | State Compliance achieved | 31-JUL-2025 | State | RTC type 45 violation regarding storage tank condition - re-classified as a finding based on site conditions - mea 7/31/25 |
| 5358726 | 5853376 | SOX | State Compliance achieved | 28-MAY-2025 | State | RTC mon vio for missed 1Q25 arsenic sample - mea 9/17/25 |
| 5358703 | 5853374 | SOX | State Compliance achieved | 26-NOV-2024 | State | RTC mon vio for no October TC sample - mea 12/4/24 |
| 5358703 | 5853373 | SOX | State Compliance achieved | 26-NOV-2024 | State | RTC mon vio for no October TC sample - mea 12/4/24 |
| 5358703 | 5853370 | SOX | State Compliance achieved | 26-NOV-2024 | State | RTC mon vio for no October TC sample - mea 12/4/24 |
| 5358689 | 5853359 | SOX | State Compliance achieved | 10-JUN-2024 | State | RTC mon vios for missed 2023 nitrate samples at all pumphouses - mea 7/17/24 |
| 5358690 | 5853307 | SOX | State Compliance achieved | 10-JUN-2024 | State | RTC mon vio for missed 3Y arsenic - mea 7/17/24 |
| 5358689 | 5853360 | SOX | State Compliance achieved | 10-JUN-2024 | State | RTC mon vios for missed 2023 nitrate samples at all pumphouses - mea 7/17/24 |
| 5358689 | 5853361 | SOX | State Compliance achieved | 10-JUN-2024 | State | RTC mon vios for missed 2023 nitrate samples at all pumphouses - mea 7/17/24 |
| 5358685 | 5853369 | SOX | State Compliance achieved | 07-MAY-2024 | State | RTC mon vios for missed February - April TC samples and residuals - mea 6/18/24 |
| 5358685 | 5853367 | SOX | State Compliance achieved | 07-MAY-2024 | State | RTC mon vios for missed February - April TC samples and residuals - mea 6/18/24 |
| 5358685 | 5853364 | SOX | State Compliance achieved | 07-MAY-2024 | State | RTC mon vios for missed February - April TC samples and residuals - mea 6/18/24 |
| 5358685 | 5853362 | SOX | State Compliance achieved | 07-MAY-2024 | State | RTC mon vios for missed February - April TC samples and residuals - mea 6/18/24 |
| 5358685 | 5853368 | SOX | State Compliance achieved | 07-MAY-2024 | State | RTC mon vios for missed February - April TC samples and residuals - mea 6/18/24 |
| 5358680 | 5853347 | SOX | State Compliance achieved | 15-APR-2024 | State | As of 4/15/24 this deficiency has been re-categorized as a Finding and doesn't have any site specific conditions that would cause it to remain as Significant. The violation is being RTCd since no further action is required. DQM-eb |
| 5358682 | 5853346 | SOX | State Compliance achieved | 15-APR-2024 | State | As of 4/15/24 this deficiency has been re-categorized as a Finding and doesn't have any site specific conditions that would cause it to remain as Significant. The violation is being RTCd since no further action is required. DQM-eb |
| 5358678 | 5853352 | SOX | State Compliance achieved | 15-APR-2024 | State | As of 4/15/24 this deficiency has been re-categorized as a Finding and doesn't have any site specific conditions that would cause it to remain as Significant. The violation is being RTCd since no further action is required. DQM-eb |
| 5358667 | 5853304 | SOX | State Compliance achieved | 02-FEB-2024 | State | RTC vio for no BWN certification. Re-issued BWN certified - mea |
| 5358659 | 5853342 | SOX | State Compliance achieved | 15-MAR-2023 | State | RTCd March PN violation with late submittal on 3/15/23 - mea 5/1/23 |
| 5358655 | 5853221 | SOX | State Compliance achieved | 13-DEC-2022 | State | RTC'd all TTHM/HAA5 monitoring vios from 2018-2021, system sampled 12/13/22 - mea 4/21/23 |
| 5358655 | 5853300 | SOX | State Compliance achieved | 13-DEC-2022 | State | RTC'd all TTHM/HAA5 monitoring vios from 2018-2021, system sampled 12/13/22 - mea 4/21/23 |
| 5358655 | 5853297 | SOX | State Compliance achieved | 13-DEC-2022 | State | RTC'd all TTHM/HAA5 monitoring vios from 2018-2021, system sampled 12/13/22 - mea 4/21/23 |
| 5358655 | 5853296 | SOX | State Compliance achieved | 13-DEC-2022 | State | RTC'd all TTHM/HAA5 monitoring vios from 2018-2021, system sampled 12/13/22 - mea 4/21/23 |
| 5358655 | 5853220 | SOX | State Compliance achieved | 13-DEC-2022 | State | RTC'd all TTHM/HAA5 monitoring vios from 2018-2021, system sampled 12/13/22 - mea 4/21/23 |
| 5358655 | 5853301 | SOX | State Compliance achieved | 13-DEC-2022 | State | RTC'd all TTHM/HAA5 monitoring vios from 2018-2021, system sampled 12/13/22 - mea 4/21/23 |
| 5358655 | 5853288 | SOX | State Compliance achieved | 13-DEC-2022 | State | RTC'd all TTHM/HAA5 monitoring vios from 2018-2021, system sampled 12/13/22 - mea 4/21/23 |
| 5358655 | 5853289 | SOX | State Compliance achieved | 13-DEC-2022 | State | RTC'd all TTHM/HAA5 monitoring vios from 2018-2021, system sampled 12/13/22 - mea 4/21/23 |
| 5358657 | 5853305 | SOX | State Compliance achieved | 18-NOV-2022 | State | RTC'd 2022 violation for no CCR certification, system submitted it on 11/18/22 - mea 4/21/23 |
| 5358656 | 5853306 | SOX | State Compliance achieved | 01-SEP-2022 | State | RTC'd violation for no CCR distributed, distributed 9/1/22 - mea 4/21/23 |
| 5358654 | 5853308 | SOX | State Compliance achieved | 01-MAR-2022 | State | RTC Feb M&R violation for no Cl residual - system sampled 3/1/22 - mea 4/20/23 |
| 5358604 | 5853299 | SOX | State Compliance achieved | 13-JAN-2022 | State | PWS RTC'd for DBP DS Cl residual MR violation with the submission of the required # of DS Cl residual levels on 1/13/22. RTC entered on 2/11/22. - DZ |
| 5358594 | 5853293 | SOX | State Compliance achieved | 28-JUL-2021 | State | PWS RTC'd for their 2019 CCR Certification violation with submission of their CCR Certification on 7/28/21. RTC entered on 11/10/21. DZ |
| 5358595 | 5853298 | SOX | State Compliance achieved | 28-JUL-2021 | State | PWS RTC'd for their 2020 CCR Report late submission/distribution violation with submission/distribution of their 2020 CCR on 07/28/2021. RTC entered on 11/10/21. DZ |
| 5358582 | 5853291 | SOX | State Compliance achieved | 16-FEB-2021 | State | System RTC'd for PbCu MR violation with collection of PbCu samples on 2/16/21. RTC entered on 5/17/21. - DZ |
| 5358577 | 5853295 | SOX | State Compliance achieved | 16-SEP-2020 | State | RTC vios for no DS Cl2 readings in July and Aug 2020. System sampled TC w/ assoc. DSRD 09/16/2020. RTC entered 12/04/2020 - lm |
| 5358661 | 5853244 | SOX | State Compliance achieved | 27-APR-2020 | State | RTC vio for missing TG source samples after their May 2019 TC+. System collected all required TG samples in conjunction with April 2020 TC+ - mea 7/27/23 |
| 5358569 | 5853266 | SOX | State Compliance achieved | 20-FEB-2020 | State | RTC vio for no 3rd Q VOC at TP005. System collected VOC 12/04/2019. RTC entered 02/20/2020 - lm |
| 5358569 | 5853286 | SOX | State Compliance achieved | 20-FEB-2020 | State | RTC vio for no 3rd Q VOC at TP005. System collected VOC 12/04/2019. RTC entered 02/20/2020 - lm |
| 5358569 | 5853285 | SOX | State Compliance achieved | 20-FEB-2020 | State | RTC vio for no 3rd Q VOC at TP005. System collected VOC 12/04/2019. RTC entered 02/20/2020 - lm |
| 5358569 | 5853284 | SOX | State Compliance achieved | 20-FEB-2020 | State | RTC vio for no 3rd Q VOC at TP005. System collected VOC 12/04/2019. RTC entered 02/20/2020 - lm |
| 5358569 | 5853283 | SOX | State Compliance achieved | 20-FEB-2020 | State | RTC vio for no 3rd Q VOC at TP005. System collected VOC 12/04/2019. RTC entered 02/20/2020 - lm |
| 5358569 | 5853282 | SOX | State Compliance achieved | 20-FEB-2020 | State | RTC vio for no 3rd Q VOC at TP005. System collected VOC 12/04/2019. RTC entered 02/20/2020 - lm |
| 5358569 | 5853281 | SOX | State Compliance achieved | 20-FEB-2020 | State | RTC vio for no 3rd Q VOC at TP005. System collected VOC 12/04/2019. RTC entered 02/20/2020 - lm |
| 5358569 | 5853280 | SOX | State Compliance achieved | 20-FEB-2020 | State | RTC vio for no 3rd Q VOC at TP005. System collected VOC 12/04/2019. RTC entered 02/20/2020 - lm |
| 5358569 | 5853279 | SOX | State Compliance achieved | 20-FEB-2020 | State | RTC vio for no 3rd Q VOC at TP005. System collected VOC 12/04/2019. RTC entered 02/20/2020 - lm |
| 5358569 | 5853278 | SOX | State Compliance achieved | 20-FEB-2020 | State | RTC vio for no 3rd Q VOC at TP005. System collected VOC 12/04/2019. RTC entered 02/20/2020 - lm |
| 5358569 | 5853277 | SOX | State Compliance achieved | 20-FEB-2020 | State | RTC vio for no 3rd Q VOC at TP005. System collected VOC 12/04/2019. RTC entered 02/20/2020 - lm |
| 5358569 | 5853276 | SOX | State Compliance achieved | 20-FEB-2020 | State | RTC vio for no 3rd Q VOC at TP005. System collected VOC 12/04/2019. RTC entered 02/20/2020 - lm |
| 5358569 | 5853275 | SOX | State Compliance achieved | 20-FEB-2020 | State | RTC vio for no 3rd Q VOC at TP005. System collected VOC 12/04/2019. RTC entered 02/20/2020 - lm |