| 135 | 26 | SID | State Site Visit for enforcement purposes | 23-FEB-2026 | State | POIR for AO No. C-22-101-017-ETT for ORAIs 7.) I/C - Submit CCCP Plan 10.) O/C - Implement CCCP Plan 12.) O/C - Ongoing CCCP compliance |
| 135 | 25 | SID | State Site Visit for enforcement purposes | 23-FEB-2026 | State | POIR for AO No. C-22-101-017-ETT for ORAIs 7.) I/C - Submit CCCP Plan 10.) O/C - Implement CCCP Plan 12.) O/C - Ongoing CCCP compliance |
| 134 | 54 | SIF | State Public Notification received | 05-FEB-2026 | State | - |
| 134 | 53 | SIF | State Public Notification received | 05-FEB-2026 | State | - |
| 128 | 42 | SIF | State Public Notification received | 05-FEB-2026 | State | - |
| 122 | 35 | SIF | State Public Notification received | 05-FEB-2026 | State | - |
| 124 | 20 | SIF | State Public Notification received | 05-FEB-2026 | State | - |
| 134 | 55 | SIF | State Public Notification received | 05-FEB-2026 | State | - |
| 139 | 43 | SOX | State Compliance achieved | 05-FEB-2026 | State | - |
| 130 | 45 | SIF | State Public Notification received | 05-FEB-2026 | State | - |
| 133 | 60 | SOX | State Compliance achieved | 16-JAN-2026 | State | - |
| 129 | 48 | SOX | State Compliance achieved | 16-JAN-2026 | State | - |
| 131 | 47 | SOX | State Compliance achieved | 16-JAN-2026 | State | - |
| 123 | 29 | SOX | State Compliance achieved | 16-JAN-2026 | State | - |
| 119 | 64 | SIA | State Violation/Reminder Notice | 30-DEC-2025 | State | - |
| 107 | 61 | SIA | State Violation/Reminder Notice | 22-JUL-2025 | State | - |
| 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 | 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 | 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 | 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 | 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 | 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 | - |
| 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 | 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 |
| 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 |
| 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 |