| 3600 | 8716 | SOX | State Compliance achieved | 15-JUL-2025 | State | RTC monitoring vio for no PbCu sample set in the first half of 2025 - mea 12/19/25 |
| 3582 | 8718 | SOX | State Compliance achieved | 09-APR-2025 | State | RTC mon vios for not distributing LCNs from 2024 sampling to consumers or certifying to DEC on time - mea 7/17/25 |
| 3556 | 8714 | SOX | State Compliance achieved | 30-DEC-2024 | State | RTC mon vio for no PbCu sample set in the first half of 2024 - mea 2/3/25 |
| 3551 | 8713 | SOX | State Compliance achieved | 18-SEP-2024 | State | RTC vio for missed CCR certification in 2023 - mea |
| 3526 | 8712 | SOX | State Compliance achieved | 13-JUL-2023 | State | RTC mon vio for no June TC/Cl sample, system sampled in July - mea |
| 3526 | 8711 | SOX | State Compliance achieved | 13-JUL-2023 | State | RTC mon vio for no June TC/Cl sample, system sampled in July - mea |
| 3504 | 8707 | SOX | State Compliance achieved | 18-OCT-2021 | State | PWS RTC'd for September 2021 TC MR violation with collection of a TC sample on 10/18/2021. RTC entered on 11/10/21 - DZ |
| 3508 | 8708 | SOX | State Compliance achieved | 18-OCT-2021 | State | PWS RTC'd for Septemebr 2021 DBP DS CL residual violation with submission of a paired TC and Ds Cl residual on 10/18/21. RTC entered on 2/14/21 - DZ |
| 3505 | 8706 | SOX | State Compliance achieved | 13-SEP-2021 | State | PWS RTC'd for their 2020 CCR Report violation with the late submission/distribution of their 2020 on 9/13/2021. RTC entered on 11/10/21 - DZ |
| 3488 | 8703 | SOX | State Compliance achieved | 07-JUL-2021 | State | System RTC'd for 2019 CCR cert pge on 7/8/21 with submission of 2019 cert page. 7/9/21 - DZ |
| 3454 | 8705 | SOX | State Compliance achieved | 10-NOV-2020 | State | RTC vios for no TC and associated DSRD. System sampled 11/10/2020. RTC entered 01/05/2021. - lm |
| 3448 | 8702 | SOX | State Compliance achieved | 07-JUL-2020 | State | RTC vio for inadequate CCR. System submitted adequate CCR 07/07/2020. RTC entered 11/03/2020. - lm |
| 3430 | 8701 | SOX | State Compliance achieved | 25-JUN-2020 | State | RTC vio for no May 2020 TC sample. System sampled 06/25/2020. RTC entered 07/16/2020 - lm |
| 3426 | 8700 | SOX | State Compliance achieved | 01-MAY-2020 | State | As of 05/01/2020 DW Program has re-categorized CERT deficiency from Significant severity to Minor. Deficiency not resolved has been re-added as a Minor Def - lm 04/28/2020 |
| 3419 | 8699 | SOX | State Compliance achieved | 08-JAN-2018 | State | RTC vio for no DSRD 12/2017 and vio for no 12/2017 TC. System submitted TC and associated DSRD 01/08/2018. RTC entered 08/16/2019. - lm |
| 3419 | 8698 | SOX | State Compliance achieved | 08-JAN-2018 | State | RTC vio for no DSRD 12/2017 and vio for no 12/2017 TC. System submitted TC and associated DSRD 01/08/2018. RTC entered 08/16/2019. - lm |
| 3408 | 8676 | SOX | State Compliance achieved | 28-SEP-2017 | State | RTC' VOC violations after sampling in July 2017-jf |
| 3408 | 8696 | SOX | State Compliance achieved | 28-SEP-2017 | State | RTC' VOC violations after sampling in July 2017-jf |
| 3408 | 8677 | SOX | State Compliance achieved | 28-SEP-2017 | State | RTC' VOC violations after sampling in July 2017-jf |
| 3408 | 8678 | SOX | State Compliance achieved | 28-SEP-2017 | State | RTC' VOC violations after sampling in July 2017-jf |
| 3408 | 8679 | SOX | State Compliance achieved | 28-SEP-2017 | State | RTC' VOC violations after sampling in July 2017-jf |
| 3408 | 8680 | SOX | State Compliance achieved | 28-SEP-2017 | State | RTC' VOC violations after sampling in July 2017-jf |
| 3408 | 8681 | SOX | State Compliance achieved | 28-SEP-2017 | State | RTC' VOC violations after sampling in July 2017-jf |
| 3408 | 8682 | SOX | State Compliance achieved | 28-SEP-2017 | State | RTC' VOC violations after sampling in July 2017-jf |
| 3408 | 8683 | SOX | State Compliance achieved | 28-SEP-2017 | State | RTC' VOC violations after sampling in July 2017-jf |
| 3408 | 8684 | SOX | State Compliance achieved | 28-SEP-2017 | State | RTC' VOC violations after sampling in July 2017-jf |
| 3408 | 8685 | SOX | State Compliance achieved | 28-SEP-2017 | State | RTC' VOC violations after sampling in July 2017-jf |
| 3408 | 8686 | SOX | State Compliance achieved | 28-SEP-2017 | State | RTC' VOC violations after sampling in July 2017-jf |
| 3408 | 8687 | SOX | State Compliance achieved | 28-SEP-2017 | State | RTC' VOC violations after sampling in July 2017-jf |
| 3408 | 8688 | SOX | State Compliance achieved | 28-SEP-2017 | State | RTC' VOC violations after sampling in July 2017-jf |
| 3408 | 8689 | SOX | State Compliance achieved | 28-SEP-2017 | State | RTC' VOC violations after sampling in July 2017-jf |
| 3408 | 8690 | SOX | State Compliance achieved | 28-SEP-2017 | State | RTC' VOC violations after sampling in July 2017-jf |
| 3408 | 8691 | SOX | State Compliance achieved | 28-SEP-2017 | State | RTC' VOC violations after sampling in July 2017-jf |
| 3408 | 8692 | SOX | State Compliance achieved | 28-SEP-2017 | State | RTC' VOC violations after sampling in July 2017-jf |
| 3408 | 8693 | SOX | State Compliance achieved | 28-SEP-2017 | State | RTC' VOC violations after sampling in July 2017-jf |
| 3408 | 8694 | SOX | State Compliance achieved | 28-SEP-2017 | State | RTC' VOC violations after sampling in July 2017-jf |
| 3408 | 8695 | SOX | State Compliance achieved | 28-SEP-2017 | State | RTC' VOC violations after sampling in July 2017-jf |
| 3403 | 8641 | SOX | State Compliance achieved | 22-FEB-2017 | State | RTC violations for CCR certification page after receiving the 2015 page-jf |
| 3401 | 8672 | SOX | State Compliance achieved | 23-NOV-2016 | State | RTCing 3 violations for missed monitoring for July 2016 TCR/Cl2, and, Jan 2016 DS Cl2. JL |
| 3401 | 8673 | SOX | State Compliance achieved | 23-NOV-2016 | State | RTCing 3 violations for missed monitoring for July 2016 TCR/Cl2, and, Jan 2016 DS Cl2. JL |
| 3401 | 8674 | SOX | State Compliance achieved | 23-NOV-2016 | State | RTCing 3 violations for missed monitoring for July 2016 TCR/Cl2, and, Jan 2016 DS Cl2. JL |
| 3386 | 8638 | SOX | State Compliance achieved | 11-APR-2016 | State | RTCd for Stage 1 (DSRD). Action entered 5/9/16. -lvs |
| 3386 | 8640 | SOX | State Compliance achieved | 11-APR-2016 | State | RTCd for Stage 1 (DSRD). Action entered 5/9/16. -lvs |
| 3395 | 8647 | SOX | State Compliance achieved | 04-APR-2016 | State | RTCd for SOCs 1st QTR 2016 violations. On 7/21/2016, EPS confirmed verbally with Chris Miller that PWS is granted an SOC waiver on 5/2/2016. At the time of conversation, the SDWIS status was only "Proposed". Chris said he'll update SDWIS accordingly; also will enter the new schedule for 2019. Also, verified that DEC received/migrated their SOC lab results for the 4/4/2016 monitoring. PWS does not need to monitor in the following quarter. RTC action entered 7/21/2016. -lvs |
| 3395 | 8648 | SOX | State Compliance achieved | 04-APR-2016 | State | RTCd for SOCs 1st QTR 2016 violations. On 7/21/2016, EPS confirmed verbally with Chris Miller that PWS is granted an SOC waiver on 5/2/2016. At the time of conversation, the SDWIS status was only "Proposed". Chris said he'll update SDWIS accordingly; also will enter the new schedule for 2019. Also, verified that DEC received/migrated their SOC lab results for the 4/4/2016 monitoring. PWS does not need to monitor in the following quarter. RTC action entered 7/21/2016. -lvs |
| 3395 | 8649 | SOX | State Compliance achieved | 04-APR-2016 | State | RTCd for SOCs 1st QTR 2016 violations. On 7/21/2016, EPS confirmed verbally with Chris Miller that PWS is granted an SOC waiver on 5/2/2016. At the time of conversation, the SDWIS status was only "Proposed". Chris said he'll update SDWIS accordingly; also will enter the new schedule for 2019. Also, verified that DEC received/migrated their SOC lab results for the 4/4/2016 monitoring. PWS does not need to monitor in the following quarter. RTC action entered 7/21/2016. -lvs |
| 3395 | 8650 | SOX | State Compliance achieved | 04-APR-2016 | State | RTCd for SOCs 1st QTR 2016 violations. On 7/21/2016, EPS confirmed verbally with Chris Miller that PWS is granted an SOC waiver on 5/2/2016. At the time of conversation, the SDWIS status was only "Proposed". Chris said he'll update SDWIS accordingly; also will enter the new schedule for 2019. Also, verified that DEC received/migrated their SOC lab results for the 4/4/2016 monitoring. PWS does not need to monitor in the following quarter. RTC action entered 7/21/2016. -lvs |
| 3395 | 8651 | SOX | State Compliance achieved | 04-APR-2016 | State | RTCd for SOCs 1st QTR 2016 violations. On 7/21/2016, EPS confirmed verbally with Chris Miller that PWS is granted an SOC waiver on 5/2/2016. At the time of conversation, the SDWIS status was only "Proposed". Chris said he'll update SDWIS accordingly; also will enter the new schedule for 2019. Also, verified that DEC received/migrated their SOC lab results for the 4/4/2016 monitoring. PWS does not need to monitor in the following quarter. RTC action entered 7/21/2016. -lvs |
| 3395 | 8652 | SOX | State Compliance achieved | 04-APR-2016 | State | RTCd for SOCs 1st QTR 2016 violations. On 7/21/2016, EPS confirmed verbally with Chris Miller that PWS is granted an SOC waiver on 5/2/2016. At the time of conversation, the SDWIS status was only "Proposed". Chris said he'll update SDWIS accordingly; also will enter the new schedule for 2019. Also, verified that DEC received/migrated their SOC lab results for the 4/4/2016 monitoring. PWS does not need to monitor in the following quarter. RTC action entered 7/21/2016. -lvs |
| 3395 | 8653 | SOX | State Compliance achieved | 04-APR-2016 | State | RTCd for SOCs 1st QTR 2016 violations. On 7/21/2016, EPS confirmed verbally with Chris Miller that PWS is granted an SOC waiver on 5/2/2016. At the time of conversation, the SDWIS status was only "Proposed". Chris said he'll update SDWIS accordingly; also will enter the new schedule for 2019. Also, verified that DEC received/migrated their SOC lab results for the 4/4/2016 monitoring. PWS does not need to monitor in the following quarter. RTC action entered 7/21/2016. -lvs |