| 5343615 | 6685595 | SOX | State Compliance achieved | 10-NOV-2025 | State | Due to the extensive damage caused by Typhoon?Halong across multiple communities, and the need to prioritize limited resources for affected systems in the highest-risk and most significantly affected areas, all sanitary survey CASS schedules for affected communities are extended to 08/01/2026 to allow sufficient time for recovery and planning. ddb |
| 5343611 | 6685602 | SOX | State Compliance achieved | 21-OCT-2025 | State | RTC- PWS monitored for DBPs in the correct time period. kp |
| 5343611 | 6685601 | SOX | State Compliance achieved | 21-OCT-2025 | State | RTC- PWS monitored for DBPs in the correct time period. kp |
| 5343611 | 6685591 | SOX | State Compliance achieved | 21-OCT-2025 | State | RTC- PWS monitored for DBPs in the correct time period. kp |
| 5343611 | 6685590 | SOX | State Compliance achieved | 21-OCT-2025 | State | RTC- PWS monitored for DBPs in the correct time period. kp |
| 5343601 | 6685610 | SOX | State Compliance achieved | 03-SEP-2025 | State | RTC-PWS took RT TC sample & DS Cl on time in September. kp |
| 5343601 | 6685608 | SOX | State Compliance achieved | 03-SEP-2025 | State | RTC-PWS took RT TC sample & DS Cl on time in September. kp |
| 5343595 | 6685606 | SIB | State Compliance Meeting conducted | 13-AUG-2025 | State | Voicemail left on Victor's temporary number-checking in to see if 5 samples were taken (3 SP & 2 RT). kp |
| 5343587 | 6685600 | SIB | State Compliance Meeting conducted | 29-JUL-2025 | State | vm to Victor-would like to discuss LCR sample plan & sampling. Asking if dirt has been moved around the well. Requested a call back. kp |
| 5343599 | 6685607 | SOX | State Compliance achieved | 21-JUL-2025 | State | RTC-PWS took RT TC sample w/Cl residual. kp |
| 5343589 | 6685603 | SOX | State Compliance achieved | 04-FEB-2025 | State | LSLI draft was completed by Chad Gatt and sent to PWS for review. CAG. 02/04/2025 DEC is completing the LSL Inventory. DG |
| 5343588 | 6685604 | SOX | State Compliance achieved | 04-FEB-2025 | State | LSLI draft was completed by Chad Gatt and sent to PWS for review. CAG. 02/04/2025 DEC is completing the LSL Inventory. DG |
| 5343580 | 6685584 | SOX | State Compliance achieved | 29-JAN-2025 | State | Extended corrective action plan to 06/01/2025 . ddb |
| 5343581 | 6685596 | SOX | State Compliance achieved | 29-JAN-2025 | State | New reagents ordered and received . ddb |
| 5343566 | 6685605 | SOX | State Compliance achieved | 07-JAN-2025 | State | RTC-PWS reported DS Cl residual & RT TC. kp |
| 5343566 | 6685599 | SOX | State Compliance achieved | 07-JAN-2025 | State | RTC-PWS reported DS Cl residual & RT TC. kp |
| 5343556 | 6685597 | SOX | State Compliance achieved | 24-SEP-2024 | State | PWS posted PN & returned PN certification page back to DEC. kc |
| 5343557 | 6685585 | SOX | State Compliance achieved | 24-SEP-2024 | State | RTC-PWS took Nitrate sample on time. kc |
| 5343556 | 6685598 | SOX | State Compliance achieved | 24-SEP-2024 | State | PWS posted PN & returned PN certification page back to DEC. kc |
| 5343535 | 6685594 | SOX | State Compliance achieved | 09-APR-2024 | State | DS Cl reported with RT TC sample. RTC entered 5/8/24. kc |
| 5343529 | 6685592 | SOX | State Compliance achieved | 13-MAR-2024 | State | PWS tool RT TC sample on time. RTC entered 4/17/24. kc |
| 5343524 | 6685587 | SOX | State Compliance achieved | 29-JAN-2024 | State | PWS took RT TC sample & DS Cl. RTC entered 2/2/24 |
| 5343527 | 6685583 | SOX | State Compliance achieved | 29-JAN-2024 | State | PWS monitored for RT TC sample. RTC kc |
| 5343527 | 6685582 | SOX | State Compliance achieved | 29-JAN-2024 | State | PWS monitored for RT TC sample. RTC kc |
| 5343523 | 6685586 | SOX | State Compliance achieved | 29-JAN-2024 | State | PWS monitored for RT TC sample on time. RTC entered 2/2/24. kc |
| 5343520 | 6685551 | SOX | State Compliance achieved | 08-NOV-2023 | State | RTC EQOM and CFSD significant deficiencies with LSS review letter for 2023 sanitary survey. Both deficiencies found in 2023 survey, determined system is currently batch chlorinating and will replace chlorine pump. Combined the two deficiencies into one minor EQOM deficiency since the system is GW and not required to chlorinate and is not chlorinated to meet an MCL. hm |
| 5343520 | 6685569 | SOX | State Compliance achieved | 08-NOV-2023 | State | RTC EQOM and CFSD significant deficiencies with LSS review letter for 2023 sanitary survey. Both deficiencies found in 2023 survey, determined system is currently batch chlorinating and will replace chlorine pump. Combined the two deficiencies into one minor EQOM deficiency since the system is GW and not required to chlorinate and is not chlorinated to meet an MCL. hm |
| 5343502 | 6685580 | SOX | State Compliance achieved | 17-APR-2023 | State | System took monthly TC sample, RTC entered 5/4/23.kc |
| 5343502 | 6685579 | SOX | State Compliance achieved | 17-APR-2023 | State | System took monthly TC sample, RTC entered 5/4/23.kc |
| 5343499 | 6685576 | SOX | State Compliance achieved | 12-JAN-2023 | State | RTC monitoring vio for TTHM and HAA5 with 1/1/2/23 DBP sample. Require system to sample in 4th qtr 2023 too. RTC entered 4/27/23 hm |
| 5343499 | 6685563 | SOX | State Compliance achieved | 12-JAN-2023 | State | RTC monitoring vio for TTHM and HAA5 with 1/1/2/23 DBP sample. Require system to sample in 4th qtr 2023 too. RTC entered 4/27/23 hm |
| 5343499 | 6685562 | SOX | State Compliance achieved | 12-JAN-2023 | State | RTC monitoring vio for TTHM and HAA5 with 1/1/2/23 DBP sample. Require system to sample in 4th qtr 2023 too. RTC entered 4/27/23 hm |
| 5343496 | 6685575 | SOX | State Compliance achieved | 12-JAN-2023 | State | System took required ARSN sample, RTC. 04/17/2023 kc |
| 5343499 | 6685577 | SOX | State Compliance achieved | 12-JAN-2023 | State | RTC monitoring vio for TTHM and HAA5 with 1/1/2/23 DBP sample. Require system to sample in 4th qtr 2023 too. RTC entered 4/27/23 hm |
| 5343495 | 6685578 | SOX | State Compliance achieved | 29-DEC-2022 | State | System took monthly TC sample on time, RTC. 4/17/23. kc |
| 5343495 | 6685573 | SOX | State Compliance achieved | 29-DEC-2022 | State | System took monthly TC sample on time, RTC. 4/17/23. kc |
| 5343487 | 6685572 | SOX | State Compliance achieved | 31-OCT-2022 | State | PWS RTC'd for their September 2022 DBPR DS Cl residual MR violations when they submitted DS Cl residual results with their 10/31/22 TC samples. RTC entered on 11/7/22 - DZ |
| 5343484 | 6685558 | SOX | State Compliance achieved | 05-AUG-2022 | State | Satisfactory certification page received for CCR currently due. RTC entered on 10/20/22. - DZ |
| 5343483 | 6685555 | SOX | State Compliance achieved | 05-AUG-2022 | State | Satisfactory CCR currently due distributed by PWS. RTC entered on 10/20/22 - DZ |
| 5343500 | 6685574 | SOX | State Compliance achieved | 05-AUG-2022 | State | CCR submitted 8/5/22, RTC entered 4/27/23 hm |
| 5343466 | 6685570 | SOX | State Compliance achieved | 29-MAR-2022 | State | PWS RTC'd for Febreuary 2022 TC MR violation with the collection of a 3/29/2022 TC sample. RTC entered on 4/27/22. - DZ |
| 5343478 | 6685571 | SOX | State Compliance achieved | 29-MAR-2022 | State | PWS RTC'd for February 2022 DBPR DS Cl residual MR violation with the collection of a TC/DS Cl residual on 3/29/22. RTC entered on 8/14/22. - DZ |
| 5343460 | 6685541 | SOX | State Compliance achieved | 25-MAR-2022 | State | PWS RTC'd for their 2019 CCR Certification violation with the submission of this form on 3/25/22 via email. 3/25/22 - DZ |
| 5343456 | 6685564 | SOX | State Compliance achieved | 31-JAN-2022 | State | PWS RTC'd for Oct/Nov/Dec 2021 DBP DS Cl residual MR violations with collection of TC sample and paired DS Cl residual on 1/31/22.. RTC entered on 2/14/22 - DZ |
| 5343465 | 6685559 | SOX | State Compliance achieved | 31-JAN-2022 | State | PWS RTC'd for Oct, Nov, Dec 2021 TC MR violations with the collection of a 1/31/22 TC sample. RTC entered on 4/27/22 - DZ |
| 5343465 | 6685557 | SOX | State Compliance achieved | 31-JAN-2022 | State | PWS RTC'd for Oct, Nov, Dec 2021 TC MR violations with the collection of a 1/31/22 TC sample. RTC entered on 4/27/22 - DZ |
| 5343465 | 6685556 | SOX | State Compliance achieved | 31-JAN-2022 | State | PWS RTC'd for Oct, Nov, Dec 2021 TC MR violations with the collection of a 1/31/22 TC sample. RTC entered on 4/27/22 - DZ |
| 5343448 | 6685554 | SOX | State Compliance achieved | 13-SEP-2021 | State | PWS RTC'd for July and August 2021 TC MR violations with collection of TC samples on 9/13/21. RTC entered on 10/11/21 - DZ |
| 5343448 | 6685553 | SOX | State Compliance achieved | 13-SEP-2021 | State | PWS RTC'd for July and August 2021 TC MR violations with collection of TC samples on 9/13/21. RTC entered on 10/11/21 - DZ |
| 5343455 | 6685567 | SOX | State Compliance achieved | 13-SEP-2021 | State | PWS RTC'd for July and August 2021 DBP DS Cl residual MR violations with submission of a TC and paired DS Cl residual result on 9/13/21. RTC entered on 2/14/22. - DZ |