| 96 | 61 | SOX | State Compliance achieved | 30-OCT-2025 | State | RTC'd 09/25 TCR sample vio w/ 10/30/25 sample-gek 12/2/25 |
| 92 | 59 | SOX | State Compliance achieved | 30-MAR-2025 | State | RTC Mon Vio for not collecting Feb 2025 TCR sample with 3/30/25 sample-gek 5/5/25 |
| 88 | 51 | SOX | State Compliance achieved | 31-OCT-2024 | State | RTC 2023 Nitrate vio w/ receipt of 10/31/24 sample-gek 11/14/24 |
| 87 | 49 | SIB | State Compliance Meeting conducted | 23-OCT-2024 | State | S/w Suzy Wegener. Informed her that we needed a Nitrate sample collected ASAP due them not sampling in 2023 and reminded her that we needed an Inorganics sample as well. Said she planned on collection those samples Sunday (10/27/24) and taking them to Pollen Monday (10/28/24), Asked her to let me know when that had been completed-gek 10/23/24 |
| 87 | 41 | SIB | State Compliance Meeting conducted | 23-OCT-2024 | State | S/w Suzy Wegener. Informed her that we needed a Nitrate sample collected ASAP due them not sampling in 2023 and reminded her that we needed an Inorganics sample as well. Said she planned on collection those samples Sunday (10/27/24) and taking them to Pollen Monday (10/28/24), Asked her to let me know when that had been completed-gek 10/23/24 |
| 87 | 39 | SIB | State Compliance Meeting conducted | 23-OCT-2024 | State | S/w Suzy Wegener. Informed her that we needed a Nitrate sample collected ASAP due them not sampling in 2023 and reminded her that we needed an Inorganics sample as well. Said she planned on collection those samples Sunday (10/27/24) and taking them to Pollen Monday (10/28/24), Asked her to let me know when that had been completed-gek 10/23/24 |
| 87 | 40 | SIB | State Compliance Meeting conducted | 23-OCT-2024 | State | S/w Suzy Wegener. Informed her that we needed a Nitrate sample collected ASAP due them not sampling in 2023 and reminded her that we needed an Inorganics sample as well. Said she planned on collection those samples Sunday (10/27/24) and taking them to Pollen Monday (10/28/24), Asked her to let me know when that had been completed-gek 10/23/24 |
| 87 | 48 | SIB | State Compliance Meeting conducted | 23-OCT-2024 | State | S/w Suzy Wegener. Informed her that we needed a Nitrate sample collected ASAP due them not sampling in 2023 and reminded her that we needed an Inorganics sample as well. Said she planned on collection those samples Sunday (10/27/24) and taking them to Pollen Monday (10/28/24), Asked her to let me know when that had been completed-gek 10/23/24 |
| 87 | 42 | SIB | State Compliance Meeting conducted | 23-OCT-2024 | State | S/w Suzy Wegener. Informed her that we needed a Nitrate sample collected ASAP due them not sampling in 2023 and reminded her that we needed an Inorganics sample as well. Said she planned on collection those samples Sunday (10/27/24) and taking them to Pollen Monday (10/28/24), Asked her to let me know when that had been completed-gek 10/23/24 |
| 87 | 43 | SIB | State Compliance Meeting conducted | 23-OCT-2024 | State | S/w Suzy Wegener. Informed her that we needed a Nitrate sample collected ASAP due them not sampling in 2023 and reminded her that we needed an Inorganics sample as well. Said she planned on collection those samples Sunday (10/27/24) and taking them to Pollen Monday (10/28/24), Asked her to let me know when that had been completed-gek 10/23/24 |
| 87 | 44 | SIB | State Compliance Meeting conducted | 23-OCT-2024 | State | S/w Suzy Wegener. Informed her that we needed a Nitrate sample collected ASAP due them not sampling in 2023 and reminded her that we needed an Inorganics sample as well. Said she planned on collection those samples Sunday (10/27/24) and taking them to Pollen Monday (10/28/24), Asked her to let me know when that had been completed-gek 10/23/24 |
| 87 | 45 | SIB | State Compliance Meeting conducted | 23-OCT-2024 | State | S/w Suzy Wegener. Informed her that we needed a Nitrate sample collected ASAP due them not sampling in 2023 and reminded her that we needed an Inorganics sample as well. Said she planned on collection those samples Sunday (10/27/24) and taking them to Pollen Monday (10/28/24), Asked her to let me know when that had been completed-gek 10/23/24 |
| 87 | 46 | SIB | State Compliance Meeting conducted | 23-OCT-2024 | State | S/w Suzy Wegener. Informed her that we needed a Nitrate sample collected ASAP due them not sampling in 2023 and reminded her that we needed an Inorganics sample as well. Said she planned on collection those samples Sunday (10/27/24) and taking them to Pollen Monday (10/28/24), Asked her to let me know when that had been completed-gek 10/23/24 |
| 87 | 47 | SIB | State Compliance Meeting conducted | 23-OCT-2024 | State | S/w Suzy Wegener. Informed her that we needed a Nitrate sample collected ASAP due them not sampling in 2023 and reminded her that we needed an Inorganics sample as well. Said she planned on collection those samples Sunday (10/27/24) and taking them to Pollen Monday (10/28/24), Asked her to let me know when that had been completed-gek 10/23/24 |
| 89 | 58 | SOX | State Compliance achieved | 30-SEP-2024 | State | RTC 08/24 TCR vio w/ receipt of 9/30/24 sample-gek 11/14/24 |
| 83 | 57 | SIB | State Compliance Meeting conducted | 18-SEP-2024 | State | Left VM for Suzy Wegener and Christy Able regarding SOC waiver and items to help bring PWS back into compliance-gek 9/18/24 |
| 83 | 56 | SIB | State Compliance Meeting conducted | 18-SEP-2024 | State | Left VM for Suzy Wegener and Christy Able regarding SOC waiver and items to help bring PWS back into compliance-gek 9/18/24 |
| 83 | 54 | SIB | State Compliance Meeting conducted | 18-SEP-2024 | State | Left VM for Suzy Wegener and Christy Able regarding SOC waiver and items to help bring PWS back into compliance-gek 9/18/24 |
| 83 | 52 | SIB | State Compliance Meeting conducted | 18-SEP-2024 | State | Left VM for Suzy Wegener and Christy Able regarding SOC waiver and items to help bring PWS back into compliance-gek 9/18/24 |
| 83 | 53 | SIB | State Compliance Meeting conducted | 18-SEP-2024 | State | Left VM for Suzy Wegener and Christy Able regarding SOC waiver and items to help bring PWS back into compliance-gek 9/18/24 |
| 85 | 55 | SOX | State Compliance achieved | 18-SEP-2024 | State | PN Certification Form for the 2023 Nitrate Monitoring Violation received 9/18/24-gek 10/23/24 |
| 72 | 50 | SOX | State Compliance achieved | 20-AUG-2023 | State | Rec'd photo of new nozzle installed via email on 8/20/2023 (FE) |
| 63 | 38 | SOX | State Compliance achieved | 31-JAN-2023 | State | RTC'd December 2022 TCR M/R vio with receipt of 1/31/23 sample. jkr 3/3/23 |
| 57 | 34 | SOX | State Compliance achieved | 25-OCT-2022 | State | RTC'd nitrate MR vio with receipt of annual nitrate sample for 2022 on 10/25/2022 (FE) |
| 56 | 37 | SOX | State Compliance achieved | 26-SEP-2022 | State | Late cert form from 2020 CCR RTC'd with receipt of 2021 CCR Cert Form on 9/26/2022. (FE) |
| 52 | 12 | SOX | State Compliance achieved | 10-JUN-2022 | State | RTC'd with 2022 CCR received via email 6/10/2022. -KBG |
| 51 | 36 | SOX | State Compliance achieved | 17-JAN-2022 | State | RTC'd with sample collected 1/17/2022. -KBG |
| 46 | 10 | SOX | State Compliance achieved | 23-OCT-2018 | State | System RTC'd with 10/23/2018 SS. RTC entered 08/07/2019.ddb |
| 40 | 11 | SOX | State Compliance achieved | 14-JUN-2018 | State | System RTC'd Nitrate, Pb/cu, Arsenic vios 05/14/2018. RTC entered 06/14/2018.ddb |
| 40 | 9 | SOX | State Compliance achieved | 14-JUN-2018 | State | System RTC'd Nitrate, Pb/cu, Arsenic vios 05/14/2018. RTC entered 06/14/2018.ddb |
| 40 | 8 | SOX | State Compliance achieved | 14-JUN-2018 | State | System RTC'd Nitrate, Pb/cu, Arsenic vios 05/14/2018. RTC entered 06/14/2018.ddb |
| 28 | 4 | SOX | State Compliance achieved | 01-JUL-2016 | State | Systems RTCd late 2014 CCR and Cert vios with submittal of 2015 CCR (2014 info was also included) on 6/30/2016. RTC entered and vios attached 7/1/206 epw. |
| 28 | 5 | SOX | State Compliance achieved | 01-JUL-2016 | State | Systems RTCd late 2014 CCR and Cert vios with submittal of 2015 CCR (2014 info was also included) on 6/30/2016. RTC entered and vios attached 7/1/206 epw. |
| 26 | 7 | SOX | State Compliance achieved | 02-FEB-2016 | State | System RTCd missed Jan 2016 TCR MON vio with 2/2/2016 sampling. RTC entered and vio attached 3/3/2016 epw |
| 25 | 6 | SOX | State Compliance achieved | 01-DEC-2015 | State | System RTCd missed Nov 2015 TCR MON vio with 12/1/2015 sampling. RTC entered and vio attached 2/3/2016 epw |