| 5344618 | 6792991 | SOX | State Compliance achieved | 11-FEB-2025 | State | SS CASS 20 resolved: Closed on 20 based CK receiving photos on 02/11/2025.ddb |
| 5344609 | 6792922 | SOX | State Compliance achieved | 02-OCT-2024 | State | Closing out old violations, up to date with M&R with all compliance schedules and MORs. JD |
| 5344609 | 6792957 | SOX | State Compliance achieved | 02-OCT-2024 | State | Closing out old violations, up to date with M&R with all compliance schedules and MORs. JD |
| 5344607 | 6792988 | SOX | State Compliance achieved | 22-APR-2024 | State | RTC'd miss NIT vio for 2023 with RT annual collected in 2024. jd |
| 5344604 | 6792989 | SOX | State Compliance achieved | 11-MAR-2024 | State | RTCd missed TC/Chl samples for 2/2024. Jd 04/11/2024 |
| 5344604 | 6792990 | SOX | State Compliance achieved | 11-MAR-2024 | State | RTCd missed TC/Chl samples for 2/2024. Jd 04/11/2024 |
| 5344566 | 6792975 | SOX | State Compliance achieved | 10-SEP-2021 | State | PWS RTC'd for 2019 CCR Certification violation with submission of their CCR Certification on 9/10/21. RTC entered on 11/10/21. DZ |
| 5344554 | 6792976 | SOX | State Compliance achieved | 07-JUL-2021 | State | System RTC'd for May and June 2021 TC MR vios with collection of a 7/7/21 TC sample. RTC entered on 7/23/21 - DZ |
| 5344544 | 6792965 | SOX | State Compliance achieved | 17-DEC-2019 | State | RTC vio for no sanitary survey performed in 2016. System had SS performed 12/17/2019. RTC entered 02/25/2020 - lm |
| 5344519 | 6792935 | SOX | State Compliance achieved | 22-AUG-2017 | State | RTC' SOC vios after submitting the SOC waiver application late and getting approval. RTC" old distribution chlorine vios as well. -jf |
| 5344519 | 6792936 | SOX | State Compliance achieved | 22-AUG-2017 | State | RTC' SOC vios after submitting the SOC waiver application late and getting approval. RTC" old distribution chlorine vios as well. -jf |
| 5344519 | 6792937 | SOX | State Compliance achieved | 22-AUG-2017 | State | RTC' SOC vios after submitting the SOC waiver application late and getting approval. RTC" old distribution chlorine vios as well. -jf |
| 5344519 | 6792938 | SOX | State Compliance achieved | 22-AUG-2017 | State | RTC' SOC vios after submitting the SOC waiver application late and getting approval. RTC" old distribution chlorine vios as well. -jf |
| 5344519 | 6792939 | SOX | State Compliance achieved | 22-AUG-2017 | State | RTC' SOC vios after submitting the SOC waiver application late and getting approval. RTC" old distribution chlorine vios as well. -jf |
| 5344519 | 6792940 | SOX | State Compliance achieved | 22-AUG-2017 | State | RTC' SOC vios after submitting the SOC waiver application late and getting approval. RTC" old distribution chlorine vios as well. -jf |
| 5344519 | 6792941 | SOX | State Compliance achieved | 22-AUG-2017 | State | RTC' SOC vios after submitting the SOC waiver application late and getting approval. RTC" old distribution chlorine vios as well. -jf |
| 5344519 | 6792943 | SOX | State Compliance achieved | 22-AUG-2017 | State | RTC' SOC vios after submitting the SOC waiver application late and getting approval. RTC" old distribution chlorine vios as well. -jf |
| 5344519 | 6792944 | SOX | State Compliance achieved | 22-AUG-2017 | State | RTC' SOC vios after submitting the SOC waiver application late and getting approval. RTC" old distribution chlorine vios as well. -jf |
| 5344519 | 6792945 | SOX | State Compliance achieved | 22-AUG-2017 | State | RTC' SOC vios after submitting the SOC waiver application late and getting approval. RTC" old distribution chlorine vios as well. -jf |
| 5344519 | 6792946 | SOX | State Compliance achieved | 22-AUG-2017 | State | RTC' SOC vios after submitting the SOC waiver application late and getting approval. RTC" old distribution chlorine vios as well. -jf |
| 5344519 | 6792947 | SOX | State Compliance achieved | 22-AUG-2017 | State | RTC' SOC vios after submitting the SOC waiver application late and getting approval. RTC" old distribution chlorine vios as well. -jf |
| 5344519 | 6792948 | SOX | State Compliance achieved | 22-AUG-2017 | State | RTC' SOC vios after submitting the SOC waiver application late and getting approval. RTC" old distribution chlorine vios as well. -jf |
| 5344519 | 6792949 | SOX | State Compliance achieved | 22-AUG-2017 | State | RTC' SOC vios after submitting the SOC waiver application late and getting approval. RTC" old distribution chlorine vios as well. -jf |
| 5344519 | 6792950 | SOX | State Compliance achieved | 22-AUG-2017 | State | RTC' SOC vios after submitting the SOC waiver application late and getting approval. RTC" old distribution chlorine vios as well. -jf |
| 5344519 | 6792951 | SOX | State Compliance achieved | 22-AUG-2017 | State | RTC' SOC vios after submitting the SOC waiver application late and getting approval. RTC" old distribution chlorine vios as well. -jf |
| 5344519 | 6792952 | SOX | State Compliance achieved | 22-AUG-2017 | State | RTC' SOC vios after submitting the SOC waiver application late and getting approval. RTC" old distribution chlorine vios as well. -jf |
| 5344519 | 6792953 | SOX | State Compliance achieved | 22-AUG-2017 | State | RTC' SOC vios after submitting the SOC waiver application late and getting approval. RTC" old distribution chlorine vios as well. -jf |
| 5344519 | 6792954 | SOX | State Compliance achieved | 22-AUG-2017 | State | RTC' SOC vios after submitting the SOC waiver application late and getting approval. RTC" old distribution chlorine vios as well. -jf |
| 5344519 | 6792955 | SOX | State Compliance achieved | 22-AUG-2017 | State | RTC' SOC vios after submitting the SOC waiver application late and getting approval. RTC" old distribution chlorine vios as well. -jf |
| 5344519 | 6792934 | SOX | State Compliance achieved | 22-AUG-2017 | State | RTC' SOC vios after submitting the SOC waiver application late and getting approval. RTC" old distribution chlorine vios as well. -jf |
| 5344519 | 6792933 | SOX | State Compliance achieved | 22-AUG-2017 | State | RTC' SOC vios after submitting the SOC waiver application late and getting approval. RTC" old distribution chlorine vios as well. -jf |
| 5344519 | 6792932 | SOX | State Compliance achieved | 22-AUG-2017 | State | RTC' SOC vios after submitting the SOC waiver application late and getting approval. RTC" old distribution chlorine vios as well. -jf |
| 5344519 | 6792931 | SOX | State Compliance achieved | 22-AUG-2017 | State | RTC' SOC vios after submitting the SOC waiver application late and getting approval. RTC" old distribution chlorine vios as well. -jf |
| 5344519 | 6792930 | SOX | State Compliance achieved | 22-AUG-2017 | State | RTC' SOC vios after submitting the SOC waiver application late and getting approval. RTC" old distribution chlorine vios as well. -jf |
| 5344519 | 6792929 | SOX | State Compliance achieved | 22-AUG-2017 | State | RTC' SOC vios after submitting the SOC waiver application late and getting approval. RTC" old distribution chlorine vios as well. -jf |
| 5344519 | 6792928 | SOX | State Compliance achieved | 22-AUG-2017 | State | RTC' SOC vios after submitting the SOC waiver application late and getting approval. RTC" old distribution chlorine vios as well. -jf |
| 5344519 | 6792927 | SOX | State Compliance achieved | 22-AUG-2017 | State | RTC' SOC vios after submitting the SOC waiver application late and getting approval. RTC" old distribution chlorine vios as well. -jf |
| 5344519 | 6792926 | SOX | State Compliance achieved | 22-AUG-2017 | State | RTC' SOC vios after submitting the SOC waiver application late and getting approval. RTC" old distribution chlorine vios as well. -jf |
| 5344519 | 6792942 | SOX | State Compliance achieved | 22-AUG-2017 | State | RTC' SOC vios after submitting the SOC waiver application late and getting approval. RTC" old distribution chlorine vios as well. -jf |
| 5344518 | 6792963 | SOX | State Compliance achieved | 23-JUN-2017 | State | RTC' CCR certification page vio after receiving 2016 certification page-jf |
| 5344516 | 6792962 | SOX | State Compliance achieved | 03-MAY-2017 | State | RTC' RTCR sample plan violation after approving it 5/3/17-jf |
| 5344500 | 6792913 | SOX | State Compliance achieved | 30-SEP-2015 | State | Returned to compliance Cert Page violation from prior year reporting. with new reporting year's cert page submittal in 2015, -lvs |
| 5344442 | 6792903 | SOX | State Compliance achieved | 31-OCT-2011 | State | RTC Fluoride September 2011 vio 03 with October report. Action taken 5/1/12. |
| 5344481 | 6792921 | SOX | State Compliance achieved | 02-AUG-2011 | State | RTC'd for Arsenic. action entered 8/10/2015. - lvs |
| 5344430 | 6792810 | SOX | State Compliance achieved | 25-JUL-2011 | State | RTC SOC vios for 2010 with 2011-13 waiver granted. Action taken 7/25/11. |
| 5344430 | 6792811 | SOX | State Compliance achieved | 25-JUL-2011 | State | RTC SOC vios for 2010 with 2011-13 waiver granted. Action taken 7/25/11. |
| 5344430 | 6792812 | SOX | State Compliance achieved | 25-JUL-2011 | State | RTC SOC vios for 2010 with 2011-13 waiver granted. Action taken 7/25/11. |
| 5344430 | 6792813 | SOX | State Compliance achieved | 25-JUL-2011 | State | RTC SOC vios for 2010 with 2011-13 waiver granted. Action taken 7/25/11. |
| 5344430 | 6792814 | SOX | State Compliance achieved | 25-JUL-2011 | State | RTC SOC vios for 2010 with 2011-13 waiver granted. Action taken 7/25/11. |
| 5344430 | 6792815 | SOX | State Compliance achieved | 25-JUL-2011 | State | RTC SOC vios for 2010 with 2011-13 waiver granted. Action taken 7/25/11. |