| 5311197 | 5810773 | SOX | State Compliance achieved | 18-AUG-2025 | State | RTC mon vio for no Cl residual at same time and place as the July 2025 TC sample - mea 10/28/25 |
| 5311194 | 5810770 | SOX | State Compliance achieved | 17-MAR-2025 | State | DEC staff completed LSLI. Sent for verification via email, CG. |
| 5311193 | 5810771 | SOX | State Compliance achieved | 17-MAR-2025 | State | DEC staff completed initial LSLI. Sent via email on 3/17. CG |
| 5311179 | 5810762 | SOX | State Compliance achieved | 16-JUL-2024 | State | RTC mon vios for missed 2022 and 2023 nitrate samples - mea |
| 5311179 | 5810766 | SOX | State Compliance achieved | 16-JUL-2024 | State | RTC mon vios for missed 2022 and 2023 nitrate samples - mea |
| 5311186 | 5810769 | SOX | State Compliance achieved | 29-MAY-2024 | State | RTC 45 vio for WLSC deficiency, operator provided photo documentation of correction - mea |
| 5311171 | 5810767 | SOX | State Compliance achieved | 13-MAY-2024 | State | Denis Jones from the system called to discuss corrective actions plan. Will be shortening the storage tank overflow line (system requests extension due to snow), will be turning well vent downward and adding a screen, and adding a backflow preventer. |
| 5311170 | 5810763 | SOX | State Compliance achieved | 25-APR-2024 | State | RTC mon vio for missed 3Y pbcu samples - mea 5/13/24 |
| 5311164 | 5810756 | SOX | State Compliance achieved | 09-AUG-2023 | State | RTC mon vio for no DBP samples in 2021 and 2022, system sampled in 3Q23. - mea |
| 5311164 | 5810757 | SOX | State Compliance achieved | 09-AUG-2023 | State | RTC mon vio for no DBP samples in 2021 and 2022, system sampled in 3Q23. - mea |
| 5311164 | 5810760 | SOX | State Compliance achieved | 09-AUG-2023 | State | RTC mon vio for no DBP samples in 2021 and 2022, system sampled in 3Q23. - mea |
| 5311164 | 5810761 | SOX | State Compliance achieved | 09-AUG-2023 | State | RTC mon vio for no DBP samples in 2021 and 2022, system sampled in 3Q23. - mea |
| 5311161 | 5810764 | SOX | State Compliance achieved | 18-APR-2023 | State | Jan TC violation RTC'd, system sampled in Feb |
| 5311162 | 5810765 | SOX | State Compliance achieved | 23-FEB-2023 | State | RTCd Jan monitoring violation for no DS Cl residual. System sampled 2/23/23 - mea 5/1/23 |
| 5311156 | 5810758 | SOX | State Compliance achieved | 08-JUL-2022 | State | PWS RTC'd for their CCR violation with distribution of their satisfactory 2021 CCR on 7/1/2022 and certification of their 2021 CCR on 7/8/22. RTC entered on 9/22/22 - DZ |
| 5311139 | 5810759 | SOX | State Compliance achieved | 18-AUG-2021 | State | PWS RTC'd for July 2021 DBPR DS Cl residual MR violation with the submission of a TC and paired DS Cl residual level on 8/18/21. RTC entered on 2/14/22 - DZ |
| 5311118 | 5810755 | SOX | State Compliance achieved | 18-AUG-2021 | State | PWS RTC'd for July 2021 TC MR violation with collection of a TC sample on 8/18/21. RTC entered on 10/11/21 - DZ |
| 5311138 | 5810754 | SOX | State Compliance achieved | 30-MAR-2021 | State | PWS RTC'd for February 2021 TC and DBP DS Cl residual M/R violations with the collection of a 3/30/2021 TC sample and paired DS Cl residual level. RTC entered on 2/3/22 - DZ |
| 5311138 | 5810753 | SOX | State Compliance achieved | 30-MAR-2021 | State | PWS RTC'd for February 2021 TC and DBP DS Cl residual M/R violations with the collection of a 3/30/2021 TC sample and paired DS Cl residual level. RTC entered on 2/3/22 - DZ |
| 5311091 | 5810748 | SOX | State Compliance achieved | 14-JUL-2020 | State | RTC vio for inadequate CCR report. System submitted adequate report 07/14/2020. RTC entered 09/09/2020 - lm |
| 5311089 | 5810749 | SOX | State Compliance achieved | 08-JUL-2020 | State | RTC vio for late CCR report. Report submitted 07/08/2020. RTC entered 09/03/2020 - lm |
| 5311083 | 5810746 | SOX | State Compliance achieved | 06-MAR-2019 | State | RTCd 3A and 27 MR for missed Feb 2019 TCR and missed distr. Cl2 sampling with 3/6/2019 TCR sampling with associated distr. Cl2 taken at same time and place. RTC entered and vio attached 5/11/2019 epw |
| 5311083 | 5810745 | SOX | State Compliance achieved | 06-MAR-2019 | State | RTCd 3A and 27 MR for missed Feb 2019 TCR and missed distr. Cl2 sampling with 3/6/2019 TCR sampling with associated distr. Cl2 taken at same time and place. RTC entered and vio attached 5/11/2019 epw |
| 5311082 | 5810744 | SOX | State Compliance achieved | 15-AUG-2018 | State | RTCd missed July 2018 TCR and missed distr. Cl2 MR vios with 8/15/2018 TCR sampling with associated distr. Cl2. RTC entered and vio attached 5/11/2019 epw |
| 5311082 | 5810743 | SOX | State Compliance achieved | 15-AUG-2018 | State | RTCd missed July 2018 TCR and missed distr. Cl2 MR vios with 8/15/2018 TCR sampling with associated distr. Cl2. RTC entered and vio attached 5/11/2019 epw |
| 5311077 | 5810735 | SOX | State Compliance achieved | 23-AUG-2017 | State | RTC' old SOC vios after submitting and getting SOC monitoring waiver late. Also RTC old distribution chlorine vio that was previously missed -jf |
| 5311077 | 5810736 | SOX | State Compliance achieved | 23-AUG-2017 | State | RTC' old SOC vios after submitting and getting SOC monitoring waiver late. Also RTC old distribution chlorine vio that was previously missed -jf |
| 5311077 | 5810737 | SOX | State Compliance achieved | 23-AUG-2017 | State | RTC' old SOC vios after submitting and getting SOC monitoring waiver late. Also RTC old distribution chlorine vio that was previously missed -jf |
| 5311077 | 5810738 | SOX | State Compliance achieved | 23-AUG-2017 | State | RTC' old SOC vios after submitting and getting SOC monitoring waiver late. Also RTC old distribution chlorine vio that was previously missed -jf |
| 5311077 | 5810741 | SOX | State Compliance achieved | 23-AUG-2017 | State | RTC' old SOC vios after submitting and getting SOC monitoring waiver late. Also RTC old distribution chlorine vio that was previously missed -jf |
| 5311077 | 5810734 | SOX | State Compliance achieved | 23-AUG-2017 | State | RTC' old SOC vios after submitting and getting SOC monitoring waiver late. Also RTC old distribution chlorine vio that was previously missed -jf |
| 5311077 | 5810733 | SOX | State Compliance achieved | 23-AUG-2017 | State | RTC' old SOC vios after submitting and getting SOC monitoring waiver late. Also RTC old distribution chlorine vio that was previously missed -jf |
| 5311077 | 5810732 | SOX | State Compliance achieved | 23-AUG-2017 | State | RTC' old SOC vios after submitting and getting SOC monitoring waiver late. Also RTC old distribution chlorine vio that was previously missed -jf |
| 5311077 | 5810731 | SOX | State Compliance achieved | 23-AUG-2017 | State | RTC' old SOC vios after submitting and getting SOC monitoring waiver late. Also RTC old distribution chlorine vio that was previously missed -jf |
| 5311077 | 5810730 | SOX | State Compliance achieved | 23-AUG-2017 | State | RTC' old SOC vios after submitting and getting SOC monitoring waiver late. Also RTC old distribution chlorine vio that was previously missed -jf |
| 5311077 | 5810729 | SOX | State Compliance achieved | 23-AUG-2017 | State | RTC' old SOC vios after submitting and getting SOC monitoring waiver late. Also RTC old distribution chlorine vio that was previously missed -jf |
| 5311077 | 5810728 | SOX | State Compliance achieved | 23-AUG-2017 | State | RTC' old SOC vios after submitting and getting SOC monitoring waiver late. Also RTC old distribution chlorine vio that was previously missed -jf |
| 5311077 | 5810727 | SOX | State Compliance achieved | 23-AUG-2017 | State | RTC' old SOC vios after submitting and getting SOC monitoring waiver late. Also RTC old distribution chlorine vio that was previously missed -jf |
| 5311077 | 5810726 | SOX | State Compliance achieved | 23-AUG-2017 | State | RTC' old SOC vios after submitting and getting SOC monitoring waiver late. Also RTC old distribution chlorine vio that was previously missed -jf |
| 5311077 | 5810725 | SOX | State Compliance achieved | 23-AUG-2017 | State | RTC' old SOC vios after submitting and getting SOC monitoring waiver late. Also RTC old distribution chlorine vio that was previously missed -jf |
| 5311077 | 5810724 | SOX | State Compliance achieved | 23-AUG-2017 | State | RTC' old SOC vios after submitting and getting SOC monitoring waiver late. Also RTC old distribution chlorine vio that was previously missed -jf |
| 5311077 | 5810723 | SOX | State Compliance achieved | 23-AUG-2017 | State | RTC' old SOC vios after submitting and getting SOC monitoring waiver late. Also RTC old distribution chlorine vio that was previously missed -jf |
| 5311077 | 5810722 | SOX | State Compliance achieved | 23-AUG-2017 | State | RTC' old SOC vios after submitting and getting SOC monitoring waiver late. Also RTC old distribution chlorine vio that was previously missed -jf |
| 5311077 | 5810721 | SOX | State Compliance achieved | 23-AUG-2017 | State | RTC' old SOC vios after submitting and getting SOC monitoring waiver late. Also RTC old distribution chlorine vio that was previously missed -jf |
| 5311077 | 5810720 | SOX | State Compliance achieved | 23-AUG-2017 | State | RTC' old SOC vios after submitting and getting SOC monitoring waiver late. Also RTC old distribution chlorine vio that was previously missed -jf |
| 5311077 | 5810719 | SOX | State Compliance achieved | 23-AUG-2017 | State | RTC' old SOC vios after submitting and getting SOC monitoring waiver late. Also RTC old distribution chlorine vio that was previously missed -jf |
| 5311077 | 5810718 | SOX | State Compliance achieved | 23-AUG-2017 | State | RTC' old SOC vios after submitting and getting SOC monitoring waiver late. Also RTC old distribution chlorine vio that was previously missed -jf |
| 5311077 | 5810717 | SOX | State Compliance achieved | 23-AUG-2017 | State | RTC' old SOC vios after submitting and getting SOC monitoring waiver late. Also RTC old distribution chlorine vio that was previously missed -jf |
| 5311077 | 5810716 | SOX | State Compliance achieved | 23-AUG-2017 | State | RTC' old SOC vios after submitting and getting SOC monitoring waiver late. Also RTC old distribution chlorine vio that was previously missed -jf |
| 5311077 | 5810715 | SOX | State Compliance achieved | 23-AUG-2017 | State | RTC' old SOC vios after submitting and getting SOC monitoring waiver late. Also RTC old distribution chlorine vio that was previously missed -jf |