| 5349482 | 5816757 | SOX | State Compliance achieved | 21-MAY-2025 | State | 10/15/2025 Regarding the uncovered hoses identified as a significant deficiency in the 2022 and 2025 sanitary surveys. Camlock hoses on trucks were shown to have covers present on 05/21/2025. Issue is considered to be resolved. -MHYDE |
| 5349483 | 5816756 | SOX | State Compliance achieved | 29-APR-2025 | State | 10/15/2025 Regarding the cross connection issues identified in the 2022 sanitary survey. Issues were not present in the 2025 sanitary survey and are considered to be resolved. -MHYDE |
| 5349454 | 5816740 | SOX | State Compliance achieved | 26-DEC-2024 | State | tthm and haa5 samples taken 12/26/2024 - edn |
| 5349454 | 5816739 | SOX | State Compliance achieved | 26-DEC-2024 | State | tthm and haa5 samples taken 12/26/2024 - edn |
| 5349454 | 5816759 | SOX | State Compliance achieved | 26-DEC-2024 | State | tthm and haa5 samples taken 12/26/2024 - edn |
| 5349454 | 5816758 | SOX | State Compliance achieved | 26-DEC-2024 | State | tthm and haa5 samples taken 12/26/2024 - edn |
| 5349426 | 5816755 | 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 |
| 5349455 | 5816743 | SOX | State Compliance achieved | 04-OCT-2023 | State | Site visit by EPS's Elizabeth Nakanishi, and Monica Ague on 10/04/2023. |
| 5349422 | 5816742 | SOX | State Compliance achieved | 01-MAR-2023 | State | 2/2023 TC mon vio and Chl Res Vio RTC'd with receipt of sample taken 3/1/2023 |
| 5349422 | 5816746 | SOX | State Compliance achieved | 01-MAR-2023 | State | 2/2023 TC mon vio and Chl Res Vio RTC'd with receipt of sample taken 3/1/2023 |
| 5349399 | 5816735 | SOX | State Compliance achieved | 27-JUL-2022 | State | RTC vios for too few TC samples and DS Cl2 in June. System met requirements for July. RTC entered 09/07/2022 - lm |
| 5349399 | 5816737 | SOX | State Compliance achieved | 27-JUL-2022 | State | RTC vios for too few TC samples and DS Cl2 in June. System met requirements for July. RTC entered 09/07/2022 - lm |
| 5349394 | 5816731 | SOX | State Compliance achieved | 30-MAR-2022 | State | RTC vio for too few TC samples in Feb 2022. System sampled 3 TC samples 03/30/2022. RTC entered 05/05/2022 - lm |
| 5349393 | 5816712 | SOX | State Compliance achieved | 21-DEC-2021 | State | RTC for DBPs in 2020. System sampled 2 sets at correct locations 12/21/2021. RTC entered 05/02/2022 - lm |
| 5349393 | 5816713 | SOX | State Compliance achieved | 21-DEC-2021 | State | RTC for DBPs in 2020. System sampled 2 sets at correct locations 12/21/2021. RTC entered 05/02/2022 - lm |
| 5349389 | 5816724 | SOX | State Compliance achieved | 20-DEC-2021 | State | RTC vio for no TC samples and DSRD in Oct and November 2021. System sampled 3 TC samples in December 2021. RTC entered 01/05/2022 - lm |
| 5349389 | 5816730 | SOX | State Compliance achieved | 20-DEC-2021 | State | RTC vio for no TC samples and DSRD in Oct and November 2021. System sampled 3 TC samples in December 2021. RTC entered 01/05/2022 - lm |
| 5349389 | 5816726 | SOX | State Compliance achieved | 20-DEC-2021 | State | RTC vio for no TC samples and DSRD in Oct and November 2021. System sampled 3 TC samples in December 2021. RTC entered 01/05/2022 - lm |
| 5349382 | 5816721 | SOX | State Compliance achieved | 28-JUL-2021 | State | RTC vios for too few TCs per month and too few DS Cl2 readings per month. System sampled 3 TCs and DS Cl2 readings in July 2021. RTC entered 08/10/2021 - lm |
| 5349390 | 5816717 | SOX | State Compliance achieved | 30-JUN-2021 | State | RTC vios for too few TC in a month. System sampled 3 TC in June 2021. RTC entered 01/24/2022 - lm |
| 5349390 | 5816718 | SOX | State Compliance achieved | 30-JUN-2021 | State | RTC vios for too few TC in a month. System sampled 3 TC in June 2021. RTC entered 01/24/2022 - lm |
| 5349369 | 5816710 | SOX | State Compliance achieved | 28-JAN-2021 | State | RTC vio for only 2 of 3 TC in Dec 2020. System sampled all 3 TC 01/28/2021. RTC entered 03/04/2021. - lm |
| 5349359 | 5816688 | SOX | State Compliance achieved | 16-DEC-2019 | State | RTC vios for no DBPs. System sampled DBPs 12/16/2019. RTC entered 02/25/2020 - lm |
| 5349359 | 5816693 | SOX | State Compliance achieved | 16-DEC-2019 | State | RTC vios for no DBPs. System sampled DBPs 12/16/2019. RTC entered 02/25/2020 - lm |
| 5349359 | 5816689 | SOX | State Compliance achieved | 16-DEC-2019 | State | RTC vios for no DBPs. System sampled DBPs 12/16/2019. RTC entered 02/25/2020 - lm |
| 5349359 | 5816692 | SOX | State Compliance achieved | 16-DEC-2019 | State | RTC vios for no DBPs. System sampled DBPs 12/16/2019. RTC entered 02/25/2020 - lm |
| 5349355 | 5816703 | SOX | State Compliance achieved | 21-NOV-2019 | State | RTC vio for missing a monthly TC. System took TC samples 11/21/2019. RTC entered 12/05/2019 - lm |
| 5349335 | 5816695 | SOX | State Compliance achieved | 08-MAR-2019 | State | received copy of CCR cert from Andy while working with him for CASS items |
| 5349338 | 5816687 | SOX | State Compliance achieved | 08-MAR-2019 | State | RTC old vios that have been addressed |
| 5349338 | 5816684 | SOX | State Compliance achieved | 08-MAR-2019 | State | RTC old vios that have been addressed |
| 5349334 | 5816694 | SOX | State Compliance achieved | 08-MAR-2019 | State | received copy of CCR from Andy while working with him for CASS items |
| 5349332 | 5816700 | SOX | State Compliance achieved | 07-MAR-2019 | State | RTC'd due to pictures and info received showing correction. |
| 5349332 | 5816698 | SOX | State Compliance achieved | 07-MAR-2019 | State | RTC'd due to pictures and info received showing correction. |
| 5349332 | 5816697 | SOX | State Compliance achieved | 07-MAR-2019 | State | RTC'd due to pictures and info received showing correction. |
| 5349332 | 5816701 | SOX | State Compliance achieved | 07-MAR-2019 | State | RTC'd due to pictures and info received showing correction. |
| 5349321 | 5816683 | SOX | State Compliance achieved | 30-NOV-2017 | State | RTC' coliform vio after taking a special sampling in November and taking all three routine samples in November.-jf |
| 5349319 | 5816678 | SOX | State Compliance achieved | 23-AUG-2017 | State | RTC' DBP vios after sampling in October 2016-jf |
| 5349319 | 5816681 | SOX | State Compliance achieved | 23-AUG-2017 | State | RTC' DBP vios after sampling in October 2016-jf |
| 5349319 | 5816677 | SOX | State Compliance achieved | 23-AUG-2017 | State | RTC' DBP vios after sampling in October 2016-jf |
| 5349319 | 5816680 | SOX | State Compliance achieved | 23-AUG-2017 | State | RTC' DBP vios after sampling in October 2016-jf |
| 5349305 | 5816679 | SOX | State Compliance achieved | 17-APR-2015 | State | RTCd for nitrate (2014). action entered 5/10/16. -lvs |
| 5349287 | 5816676 | SOX | State Compliance achieved | 30-SEP-2014 | State | CCR report had inadequacies at which PWS provided a revised CCR report on 09/30/2014 as well as signed CCR Certification page (original & revised). The original CCR report w/ inadequacies was sent out to public on 6/24/14& 6/30/2014. RTC'd on 9/30/2014 w/ revised CCR report. Action entered 10/24/14. - lvs |
| 5349308 | 5816668 | SOX | State Compliance achieved | 12-DEC-2013 | State | RTCd for Stage 1 (DBP1). Action entered 5/10/16. =lvs |
| 5349308 | 5816667 | SOX | State Compliance achieved | 12-DEC-2013 | State | RTCd for Stage 1 (DBP1). Action entered 5/10/16. =lvs |
| 5349268 | 5816580 | SOX | State Compliance achieved | 27-FEB-2013 | State | RTC vio 03 all 4 quarters 2010 with 2011-2013 granted SOC waiver. Action taken 3/4/13. |
| 5349268 | 5816581 | SOX | State Compliance achieved | 27-FEB-2013 | State | RTC vio 03 all 4 quarters 2010 with 2011-2013 granted SOC waiver. Action taken 3/4/13. |
| 5349268 | 5816582 | SOX | State Compliance achieved | 27-FEB-2013 | State | RTC vio 03 all 4 quarters 2010 with 2011-2013 granted SOC waiver. Action taken 3/4/13. |
| 5349268 | 5816583 | SOX | State Compliance achieved | 27-FEB-2013 | State | RTC vio 03 all 4 quarters 2010 with 2011-2013 granted SOC waiver. Action taken 3/4/13. |
| 5349268 | 5816584 | SOX | State Compliance achieved | 27-FEB-2013 | State | RTC vio 03 all 4 quarters 2010 with 2011-2013 granted SOC waiver. Action taken 3/4/13. |
| 5349268 | 5816585 | SOX | State Compliance achieved | 27-FEB-2013 | State | RTC vio 03 all 4 quarters 2010 with 2011-2013 granted SOC waiver. Action taken 3/4/13. |