| 119 | 64 | SIA | State Violation/Reminder Notice | 30-DEC-2025 | State | - |
| 111 | 26 | SID | State Site Visit for enforcement purposes | 04-AUG-2025 | State | POIR for AO No. C-22-001-017-ETT for ORAIs: 7.) O/C - Submit written CCCP plan 10.) O/C - Submit compliance documentation for CCCP plan 12.) O/C - Submit documentation showing full implementation of CCCP |
| 111 | 25 | SID | State Site Visit for enforcement purposes | 04-AUG-2025 | State | POIR for AO No. C-22-001-017-ETT for ORAIs: 7.) O/C - Submit written CCCP plan 10.) O/C - Submit compliance documentation for CCCP plan 12.) O/C - Submit documentation showing full implementation of CCCP |
| 108 | 54 | SOX | State Compliance achieved | 24-JUL-2025 | State | - |
| 110 | 55 | SOX | State Compliance achieved | 24-JUL-2025 | State | - |
| 109 | 53 | SOX | State Compliance achieved | 24-JUL-2025 | State | - |
| 107 | 61 | SIA | State Violation/Reminder Notice | 22-JUL-2025 | State | - |
| 106 | 60 | SIA | State Violation/Reminder Notice | 18-JUN-2025 | State | - |
| 103 | 52 | SID | State Site Visit for enforcement purposes | 07-APR-2025 | State | POIR for C-22-001-017-ETT Item 4.) - I/C for submission of LCN Items 3.) and 5.) - O/C for failure to submit PN related to the MCLs for DBPs & GWR and failure to prepare a CCR each calendar year including 2020 and continue to forward certification annually |
| 103 | 29 | SID | State Site Visit for enforcement purposes | 07-APR-2025 | State | POIR for C-22-001-017-ETT Item 4.) - I/C for submission of LCN Items 3.) and 5.) - O/C for failure to submit PN related to the MCLs for DBPs & GWR and failure to prepare a CCR each calendar year including 2020 and continue to forward certification annually |
| 103 | 36 | SID | State Site Visit for enforcement purposes | 07-APR-2025 | State | POIR for C-22-001-017-ETT Item 4.) - I/C for submission of LCN Items 3.) and 5.) - O/C for failure to submit PN related to the MCLs for DBPs & GWR and failure to prepare a CCR each calendar year including 2020 and continue to forward certification annually |
| 103 | 37 | SID | State Site Visit for enforcement purposes | 07-APR-2025 | State | POIR for C-22-001-017-ETT Item 4.) - I/C for submission of LCN Items 3.) and 5.) - O/C for failure to submit PN related to the MCLs for DBPs & GWR and failure to prepare a CCR each calendar year including 2020 and continue to forward certification annually |
| 103 | 48 | SID | State Site Visit for enforcement purposes | 07-APR-2025 | State | POIR for C-22-001-017-ETT Item 4.) - I/C for submission of LCN Items 3.) and 5.) - O/C for failure to submit PN related to the MCLs for DBPs & GWR and failure to prepare a CCR each calendar year including 2020 and continue to forward certification annually |
| 103 | 44 | SID | State Site Visit for enforcement purposes | 07-APR-2025 | State | POIR for C-22-001-017-ETT Item 4.) - I/C for submission of LCN Items 3.) and 5.) - O/C for failure to submit PN related to the MCLs for DBPs & GWR and failure to prepare a CCR each calendar year including 2020 and continue to forward certification annually |
| 103 | 46 | SID | State Site Visit for enforcement purposes | 07-APR-2025 | State | POIR for C-22-001-017-ETT Item 4.) - I/C for submission of LCN Items 3.) and 5.) - O/C for failure to submit PN related to the MCLs for DBPs & GWR and failure to prepare a CCR each calendar year including 2020 and continue to forward certification annually |
| 103 | 47 | SID | State Site Visit for enforcement purposes | 07-APR-2025 | State | POIR for C-22-001-017-ETT Item 4.) - I/C for submission of LCN Items 3.) and 5.) - O/C for failure to submit PN related to the MCLs for DBPs & GWR and failure to prepare a CCR each calendar year including 2020 and continue to forward certification annually |
| 103 | 40 | SID | State Site Visit for enforcement purposes | 07-APR-2025 | State | POIR for C-22-001-017-ETT Item 4.) - I/C for submission of LCN Items 3.) and 5.) - O/C for failure to submit PN related to the MCLs for DBPs & GWR and failure to prepare a CCR each calendar year including 2020 and continue to forward certification annually |
| 94 | 50 | SIA | State Violation/Reminder Notice | 22-JAN-2024 | State | - |
| 96 | 45 | SOX | State Compliance achieved | 19-DEC-2023 | State | - |
| 96 | 42 | SOX | State Compliance achieved | 19-DEC-2023 | State | - |
| 91 | 38 | SID | State Site Visit for enforcement purposes | 31-JUL-2023 | State | POIR for C-22-001-017-ETT Item 11.) - I/C for control of DBPs |
| 91 | 41 | SID | State Site Visit for enforcement purposes | 31-JUL-2023 | State | POIR for C-22-001-017-ETT Item 11.) - I/C for control of DBPs |
| 91 | 20 | SID | State Site Visit for enforcement purposes | 31-JUL-2023 | State | POIR for C-22-001-017-ETT Item 11.) - I/C for control of DBPs |
| 87 | 43 | SID | State Site Visit for enforcement purposes | 30-JAN-2023 | State | POIR for C-22-001--017-ETT Item 10.) - O/C for submission of documentation for an approved CCCP |
| 79 | 23 | SOX | State Compliance achieved | 01-SEP-2022 | State | - |
| 77 | 39 | SID | State Site Visit for enforcement purposes | 18-AUG-2022 | State | POIR for C-22-001-017-ETT Items 3.), 4,), & 5.) - O/C for failure to provide PN related to DBPs, failure to provide LCN and failure to provide CCR certification |
| 61 | 35 | SOX | State Compliance achieved | 06-OCT-2021 | State | - |
| 21 | 6 | SOX | State Compliance achieved | 02-SEP-2014 | State | - |
| 13 | 5 | SIF | State Public Notification received | 14-JUN-2012 | State | - |
| 10 | 4 | SOX | State Compliance achieved | 14-JAN-2010 | State | - |
| 5 | 2 | SOX | State Compliance achieved | 18-FEB-2009 | State | COMPLETED 2007 CCR |
| 5 | 1 | SOX | State Compliance achieved | 18-FEB-2009 | State | COMPLETED 2007 CCR |