| 3289383 | 3805162 | SOX | State Compliance achieved | 03-JUL-2019 | State | System RTC'd with 07/03/2019 submittal, RTC entered 02/04/2020.ddb |
| 3289375 | 3805160 | SOX | State Compliance achieved | 23-APR-2019 | State | System RTC'd with 04/23/2019. RTC entered 05/15/2019.ddb |
| 3289375 | 3805161 | SOX | State Compliance achieved | 23-APR-2019 | State | System RTC'd with 04/23/2019. RTC entered 05/15/2019.ddb |
| 3289384 | 3805159 | SOX | State Compliance achieved | 07-FEB-2019 | State | RTC'd Cl2 mon vio with receipt of complete January operator report. Entered 07/16/2020. MLI |
| 3289367 | 3805157 | SOX | State Compliance achieved | 17-OCT-2017 | State | System RTC'd with 10/17/2017 sample. RTC entered 03/02/2018.ddb |
| 3289367 | 3805158 | SOX | State Compliance achieved | 17-OCT-2017 | State | System RTC'd with 10/17/2017 sample. RTC entered 03/02/2018.ddb |
| 3289364 | 3805148 | SOX | State Compliance achieved | 19-JAN-2017 | State | System RTCd DBP Stage 2 TTHM and HAA5 LRAA MCLs with 1/19/2017 samples. RTC entered and vios attached 2/7/2017-ctb |
| 3289364 | 3805149 | SOX | State Compliance achieved | 19-JAN-2017 | State | System RTCd DBP Stage 2 TTHM and HAA5 LRAA MCLs with 1/19/2017 samples. RTC entered and vios attached 2/7/2017-ctb |
| 3289364 | 3805151 | SOX | State Compliance achieved | 19-JAN-2017 | State | System RTCd DBP Stage 2 TTHM and HAA5 LRAA MCLs with 1/19/2017 samples. RTC entered and vios attached 2/7/2017-ctb |
| 3289364 | 3805152 | SOX | State Compliance achieved | 19-JAN-2017 | State | System RTCd DBP Stage 2 TTHM and HAA5 LRAA MCLs with 1/19/2017 samples. RTC entered and vios attached 2/7/2017-ctb |
| 3289364 | 3805153 | SOX | State Compliance achieved | 19-JAN-2017 | State | System RTCd DBP Stage 2 TTHM and HAA5 LRAA MCLs with 1/19/2017 samples. RTC entered and vios attached 2/7/2017-ctb |
| 3289364 | 3805147 | SOX | State Compliance achieved | 19-JAN-2017 | State | System RTCd DBP Stage 2 TTHM and HAA5 LRAA MCLs with 1/19/2017 samples. RTC entered and vios attached 2/7/2017-ctb |
| 3289364 | 3805144 | SOX | State Compliance achieved | 19-JAN-2017 | State | System RTCd DBP Stage 2 TTHM and HAA5 LRAA MCLs with 1/19/2017 samples. RTC entered and vios attached 2/7/2017-ctb |
| 3289364 | 3805150 | SOX | State Compliance achieved | 19-JAN-2017 | State | System RTCd DBP Stage 2 TTHM and HAA5 LRAA MCLs with 1/19/2017 samples. RTC entered and vios attached 2/7/2017-ctb |
| 3289333 | 3805116 | SOX | State Compliance achieved | 07-OCT-2014 | State | System RTC'd VOC MON vio's with 10/17/2014 sampling. RTC entered and vio's attached 11/04/2014. epw |
| 3289333 | 3805136 | SOX | State Compliance achieved | 07-OCT-2014 | State | System RTC'd VOC MON vio's with 10/17/2014 sampling. RTC entered and vio's attached 11/04/2014. epw |
| 3289333 | 3805118 | SOX | State Compliance achieved | 07-OCT-2014 | State | System RTC'd VOC MON vio's with 10/17/2014 sampling. RTC entered and vio's attached 11/04/2014. epw |
| 3289333 | 3805119 | SOX | State Compliance achieved | 07-OCT-2014 | State | System RTC'd VOC MON vio's with 10/17/2014 sampling. RTC entered and vio's attached 11/04/2014. epw |
| 3289333 | 3805120 | SOX | State Compliance achieved | 07-OCT-2014 | State | System RTC'd VOC MON vio's with 10/17/2014 sampling. RTC entered and vio's attached 11/04/2014. epw |
| 3289333 | 3805121 | SOX | State Compliance achieved | 07-OCT-2014 | State | System RTC'd VOC MON vio's with 10/17/2014 sampling. RTC entered and vio's attached 11/04/2014. epw |
| 3289333 | 3805122 | SOX | State Compliance achieved | 07-OCT-2014 | State | System RTC'd VOC MON vio's with 10/17/2014 sampling. RTC entered and vio's attached 11/04/2014. epw |
| 3289333 | 3805123 | SOX | State Compliance achieved | 07-OCT-2014 | State | System RTC'd VOC MON vio's with 10/17/2014 sampling. RTC entered and vio's attached 11/04/2014. epw |
| 3289333 | 3805124 | SOX | State Compliance achieved | 07-OCT-2014 | State | System RTC'd VOC MON vio's with 10/17/2014 sampling. RTC entered and vio's attached 11/04/2014. epw |
| 3289333 | 3805125 | SOX | State Compliance achieved | 07-OCT-2014 | State | System RTC'd VOC MON vio's with 10/17/2014 sampling. RTC entered and vio's attached 11/04/2014. epw |
| 3289333 | 3805126 | SOX | State Compliance achieved | 07-OCT-2014 | State | System RTC'd VOC MON vio's with 10/17/2014 sampling. RTC entered and vio's attached 11/04/2014. epw |
| 3289333 | 3805127 | SOX | State Compliance achieved | 07-OCT-2014 | State | System RTC'd VOC MON vio's with 10/17/2014 sampling. RTC entered and vio's attached 11/04/2014. epw |
| 3289333 | 3805128 | SOX | State Compliance achieved | 07-OCT-2014 | State | System RTC'd VOC MON vio's with 10/17/2014 sampling. RTC entered and vio's attached 11/04/2014. epw |
| 3289333 | 3805129 | SOX | State Compliance achieved | 07-OCT-2014 | State | System RTC'd VOC MON vio's with 10/17/2014 sampling. RTC entered and vio's attached 11/04/2014. epw |
| 3289333 | 3805130 | SOX | State Compliance achieved | 07-OCT-2014 | State | System RTC'd VOC MON vio's with 10/17/2014 sampling. RTC entered and vio's attached 11/04/2014. epw |
| 3289333 | 3805131 | SOX | State Compliance achieved | 07-OCT-2014 | State | System RTC'd VOC MON vio's with 10/17/2014 sampling. RTC entered and vio's attached 11/04/2014. epw |
| 3289333 | 3805132 | SOX | State Compliance achieved | 07-OCT-2014 | State | System RTC'd VOC MON vio's with 10/17/2014 sampling. RTC entered and vio's attached 11/04/2014. epw |
| 3289333 | 3805133 | SOX | State Compliance achieved | 07-OCT-2014 | State | System RTC'd VOC MON vio's with 10/17/2014 sampling. RTC entered and vio's attached 11/04/2014. epw |
| 3289333 | 3805134 | SOX | State Compliance achieved | 07-OCT-2014 | State | System RTC'd VOC MON vio's with 10/17/2014 sampling. RTC entered and vio's attached 11/04/2014. epw |
| 3289333 | 3805135 | SOX | State Compliance achieved | 07-OCT-2014 | State | System RTC'd VOC MON vio's with 10/17/2014 sampling. RTC entered and vio's attached 11/04/2014. epw |
| 3289333 | 3805117 | SOX | State Compliance achieved | 07-OCT-2014 | State | System RTC'd VOC MON vio's with 10/17/2014 sampling. RTC entered and vio's attached 11/04/2014. epw |
| 3289325 | 3805114 | SOX | State Compliance achieved | 17-JUL-2013 | State | System RTC'd TTHM/HAA5 MON with 7/17/2013 sampling. RTC entered and vio's attached 8/2/2013. epw |
| 3289325 | 3805113 | SOX | State Compliance achieved | 17-JUL-2013 | State | System RTC'd TTHM/HAA5 MON with 7/17/2013 sampling. RTC entered and vio's attached 8/2/2013. epw |
| # 3876596 | 3876596 | EOX | Federal Compliance achieved | 31-DEC-2011 | ODSWeb | - |
| 3289382 | 3805109 | SOX | State Compliance achieved | 08-SEP-2010 | State | RTC'd with 9/8/2010 sample. -KBG 1/21/2020 |
| 3289311 | 3805111 | SOX | State Compliance achieved | 08-SEP-2010 | State | System sampled 2nd qtr TTHM/HAA5 instrument problems at the lab, not analyzed within hold. System RTCed MON requirement with 9- 08-2010 sampling. epw vio attached 11/9/2011 epw |
| 3289311 | 3805110 | SOX | State Compliance achieved | 08-SEP-2010 | State | System sampled 2nd qtr TTHM/HAA5 instrument problems at the lab, not analyzed within hold. System RTCed MON requirement with 9- 08-2010 sampling. epw vio attached 11/9/2011 epw |
| 3289309 | 3794404 | SOX | State Compliance achieved | 07-AUG-2009 | State | RTC 2008 CCR requirement with submittal of CCR 8-7-09 epw |
| 3289309 | 3804707 | SOX | State Compliance achieved | 07-AUG-2009 | State | RTC 2008 CCR requirement with submittal of CCR 8-7-09 epw |
| 3289309 | 3796304 | SOX | State Compliance achieved | 07-AUG-2009 | State | RTC 2008 CCR requirement with submittal of CCR 8-7-09 epw |
| 3289308 | 3804808 | SOX | State Compliance achieved | 12-SEP-2008 | State | RTC'ed Sanitary Survey Requirement with August 20, 2008 SS submittal. |
| 3289313 | 3804908 | SOX | State Compliance achieved | 22-JUL-2008 | State | System RTCd vio w/ 7-22-2008 chlorine sample. RTC entered and vio attached 2-07-2012. epw |
| #1 | #1 | EOX | Federal Compliance achieved | 17-JUL-2008 | ODSWeb | - |
| 3289008 | 3797405 | SOX | State Compliance achieved | 06-NOV-2007 | State | Received 2006 CCR, Aug 20 and Certification page Nov 6, 2007. RTC'ed 2006 CCR requirement |
| 3289107 | 3797005 | SOX | State Compliance achieved | 30-SEP-2007 | State | Manual RTC for Stage 1 SNC, 12 consecutive months with no Stage 1 violations [action entered 1/11/08] |
| 3289107 | 3797305 | SOX | State Compliance achieved | 30-SEP-2007 | State | Manual RTC for Stage 1 SNC, 12 consecutive months with no Stage 1 violations [action entered 1/11/08] |