| 5358748 | 5853354 | SOX | State Compliance achieved | 28-APR-2026 | State | SS CASS closed: NSWT Well #6 does not have a dedicated raw water sample tap, the system must shut off the chlorine pump and flush out the lines to get a sample. This is no longer considered a sig deficiency, closed out as of 04/28/2026. ddb |
| 5358743 | 5853351 | SOX | State Compliance achieved | 10-SEP-2025 | State | 04/17/2026 Hose observed in 2022 sanitary survey had been removed, and an adequate air gap was present at the watering point. Issue is considered to be resolved. -MHYDE |
| 5358753 | 5853353 | SOX | State Compliance achieved | 10-SEP-2025 | State | 07/09/2026 Regarding the MTRL deficiency from the 2022 sanitary survey. Issue has been evaluated and the materials present at the time of the 2025 survey are not thought to significantly impact the distributed water. -MHYDE |
| 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 |