| 4701234 | 7005264 | SOX | State Compliance achieved | 30-JUN-2025 | State | - |
| 4701213 | 7005255 | SOX | State Compliance achieved | 07-FEB-2024 | State | - |
| 4701210 | 7005124 | SID | State Site Visit for enforcement purposes | 31-OCT-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 12.) - I/C FOR CONTINUE TO PROVIDE PN UPON RECEIPT OF A LETTER FROM OPH DUE TO NON COMPLIANCE WITH SMCL FLUORIDE AND WITHIN TEN DAYS OF THE COMPLETION OF EACH PN SUBMIT PN AND CERTIFICATION FORM TO OPH. ITEM 18.) - I/C FOR IMPLEMENT PLANS AND SPECS SUCH THAT ALL STATE AND FEDERALLY REGULATED DDBPS DO NOT EXCEED MCLS. |
| 4701210 | 7005125 | SID | State Site Visit for enforcement purposes | 31-OCT-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 12.) - I/C FOR CONTINUE TO PROVIDE PN UPON RECEIPT OF A LETTER FROM OPH DUE TO NON COMPLIANCE WITH SMCL FLUORIDE AND WITHIN TEN DAYS OF THE COMPLETION OF EACH PN SUBMIT PN AND CERTIFICATION FORM TO OPH. ITEM 18.) - I/C FOR IMPLEMENT PLANS AND SPECS SUCH THAT ALL STATE AND FEDERALLY REGULATED DDBPS DO NOT EXCEED MCLS. |
| 4701210 | 7005127 | SID | State Site Visit for enforcement purposes | 31-OCT-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 12.) - I/C FOR CONTINUE TO PROVIDE PN UPON RECEIPT OF A LETTER FROM OPH DUE TO NON COMPLIANCE WITH SMCL FLUORIDE AND WITHIN TEN DAYS OF THE COMPLETION OF EACH PN SUBMIT PN AND CERTIFICATION FORM TO OPH. ITEM 18.) - I/C FOR IMPLEMENT PLANS AND SPECS SUCH THAT ALL STATE AND FEDERALLY REGULATED DDBPS DO NOT EXCEED MCLS. |
| 4701210 | 7005129 | SID | State Site Visit for enforcement purposes | 31-OCT-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 12.) - I/C FOR CONTINUE TO PROVIDE PN UPON RECEIPT OF A LETTER FROM OPH DUE TO NON COMPLIANCE WITH SMCL FLUORIDE AND WITHIN TEN DAYS OF THE COMPLETION OF EACH PN SUBMIT PN AND CERTIFICATION FORM TO OPH. ITEM 18.) - I/C FOR IMPLEMENT PLANS AND SPECS SUCH THAT ALL STATE AND FEDERALLY REGULATED DDBPS DO NOT EXCEED MCLS. |
| 4701210 | 7005132 | SID | State Site Visit for enforcement purposes | 31-OCT-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 12.) - I/C FOR CONTINUE TO PROVIDE PN UPON RECEIPT OF A LETTER FROM OPH DUE TO NON COMPLIANCE WITH SMCL FLUORIDE AND WITHIN TEN DAYS OF THE COMPLETION OF EACH PN SUBMIT PN AND CERTIFICATION FORM TO OPH. ITEM 18.) - I/C FOR IMPLEMENT PLANS AND SPECS SUCH THAT ALL STATE AND FEDERALLY REGULATED DDBPS DO NOT EXCEED MCLS. |
| 4701210 | 7005133 | SID | State Site Visit for enforcement purposes | 31-OCT-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 12.) - I/C FOR CONTINUE TO PROVIDE PN UPON RECEIPT OF A LETTER FROM OPH DUE TO NON COMPLIANCE WITH SMCL FLUORIDE AND WITHIN TEN DAYS OF THE COMPLETION OF EACH PN SUBMIT PN AND CERTIFICATION FORM TO OPH. ITEM 18.) - I/C FOR IMPLEMENT PLANS AND SPECS SUCH THAT ALL STATE AND FEDERALLY REGULATED DDBPS DO NOT EXCEED MCLS. |
| 4701210 | 7005135 | SID | State Site Visit for enforcement purposes | 31-OCT-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 12.) - I/C FOR CONTINUE TO PROVIDE PN UPON RECEIPT OF A LETTER FROM OPH DUE TO NON COMPLIANCE WITH SMCL FLUORIDE AND WITHIN TEN DAYS OF THE COMPLETION OF EACH PN SUBMIT PN AND CERTIFICATION FORM TO OPH. ITEM 18.) - I/C FOR IMPLEMENT PLANS AND SPECS SUCH THAT ALL STATE AND FEDERALLY REGULATED DDBPS DO NOT EXCEED MCLS. |
| 4701210 | 7005137 | SID | State Site Visit for enforcement purposes | 31-OCT-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 12.) - I/C FOR CONTINUE TO PROVIDE PN UPON RECEIPT OF A LETTER FROM OPH DUE TO NON COMPLIANCE WITH SMCL FLUORIDE AND WITHIN TEN DAYS OF THE COMPLETION OF EACH PN SUBMIT PN AND CERTIFICATION FORM TO OPH. ITEM 18.) - I/C FOR IMPLEMENT PLANS AND SPECS SUCH THAT ALL STATE AND FEDERALLY REGULATED DDBPS DO NOT EXCEED MCLS. |
| 4701210 | 7005143 | SID | State Site Visit for enforcement purposes | 31-OCT-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 12.) - I/C FOR CONTINUE TO PROVIDE PN UPON RECEIPT OF A LETTER FROM OPH DUE TO NON COMPLIANCE WITH SMCL FLUORIDE AND WITHIN TEN DAYS OF THE COMPLETION OF EACH PN SUBMIT PN AND CERTIFICATION FORM TO OPH. ITEM 18.) - I/C FOR IMPLEMENT PLANS AND SPECS SUCH THAT ALL STATE AND FEDERALLY REGULATED DDBPS DO NOT EXCEED MCLS. |
| 4701210 | 7005145 | SID | State Site Visit for enforcement purposes | 31-OCT-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 12.) - I/C FOR CONTINUE TO PROVIDE PN UPON RECEIPT OF A LETTER FROM OPH DUE TO NON COMPLIANCE WITH SMCL FLUORIDE AND WITHIN TEN DAYS OF THE COMPLETION OF EACH PN SUBMIT PN AND CERTIFICATION FORM TO OPH. ITEM 18.) - I/C FOR IMPLEMENT PLANS AND SPECS SUCH THAT ALL STATE AND FEDERALLY REGULATED DDBPS DO NOT EXCEED MCLS. |
| 4701210 | 7005147 | SID | State Site Visit for enforcement purposes | 31-OCT-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 12.) - I/C FOR CONTINUE TO PROVIDE PN UPON RECEIPT OF A LETTER FROM OPH DUE TO NON COMPLIANCE WITH SMCL FLUORIDE AND WITHIN TEN DAYS OF THE COMPLETION OF EACH PN SUBMIT PN AND CERTIFICATION FORM TO OPH. ITEM 18.) - I/C FOR IMPLEMENT PLANS AND SPECS SUCH THAT ALL STATE AND FEDERALLY REGULATED DDBPS DO NOT EXCEED MCLS. |
| 4701210 | 7005149 | SID | State Site Visit for enforcement purposes | 31-OCT-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 12.) - I/C FOR CONTINUE TO PROVIDE PN UPON RECEIPT OF A LETTER FROM OPH DUE TO NON COMPLIANCE WITH SMCL FLUORIDE AND WITHIN TEN DAYS OF THE COMPLETION OF EACH PN SUBMIT PN AND CERTIFICATION FORM TO OPH. ITEM 18.) - I/C FOR IMPLEMENT PLANS AND SPECS SUCH THAT ALL STATE AND FEDERALLY REGULATED DDBPS DO NOT EXCEED MCLS. |
| 4701210 | 7005152 | SID | State Site Visit for enforcement purposes | 31-OCT-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 12.) - I/C FOR CONTINUE TO PROVIDE PN UPON RECEIPT OF A LETTER FROM OPH DUE TO NON COMPLIANCE WITH SMCL FLUORIDE AND WITHIN TEN DAYS OF THE COMPLETION OF EACH PN SUBMIT PN AND CERTIFICATION FORM TO OPH. ITEM 18.) - I/C FOR IMPLEMENT PLANS AND SPECS SUCH THAT ALL STATE AND FEDERALLY REGULATED DDBPS DO NOT EXCEED MCLS. |
| 4701210 | 7005153 | SID | State Site Visit for enforcement purposes | 31-OCT-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 12.) - I/C FOR CONTINUE TO PROVIDE PN UPON RECEIPT OF A LETTER FROM OPH DUE TO NON COMPLIANCE WITH SMCL FLUORIDE AND WITHIN TEN DAYS OF THE COMPLETION OF EACH PN SUBMIT PN AND CERTIFICATION FORM TO OPH. ITEM 18.) - I/C FOR IMPLEMENT PLANS AND SPECS SUCH THAT ALL STATE AND FEDERALLY REGULATED DDBPS DO NOT EXCEED MCLS. |
| 4701210 | 7005156 | SID | State Site Visit for enforcement purposes | 31-OCT-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 12.) - I/C FOR CONTINUE TO PROVIDE PN UPON RECEIPT OF A LETTER FROM OPH DUE TO NON COMPLIANCE WITH SMCL FLUORIDE AND WITHIN TEN DAYS OF THE COMPLETION OF EACH PN SUBMIT PN AND CERTIFICATION FORM TO OPH. ITEM 18.) - I/C FOR IMPLEMENT PLANS AND SPECS SUCH THAT ALL STATE AND FEDERALLY REGULATED DDBPS DO NOT EXCEED MCLS. |
| 4701210 | 7005159 | SID | State Site Visit for enforcement purposes | 31-OCT-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 12.) - I/C FOR CONTINUE TO PROVIDE PN UPON RECEIPT OF A LETTER FROM OPH DUE TO NON COMPLIANCE WITH SMCL FLUORIDE AND WITHIN TEN DAYS OF THE COMPLETION OF EACH PN SUBMIT PN AND CERTIFICATION FORM TO OPH. ITEM 18.) - I/C FOR IMPLEMENT PLANS AND SPECS SUCH THAT ALL STATE AND FEDERALLY REGULATED DDBPS DO NOT EXCEED MCLS. |
| 4701210 | 7005161 | SID | State Site Visit for enforcement purposes | 31-OCT-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 12.) - I/C FOR CONTINUE TO PROVIDE PN UPON RECEIPT OF A LETTER FROM OPH DUE TO NON COMPLIANCE WITH SMCL FLUORIDE AND WITHIN TEN DAYS OF THE COMPLETION OF EACH PN SUBMIT PN AND CERTIFICATION FORM TO OPH. ITEM 18.) - I/C FOR IMPLEMENT PLANS AND SPECS SUCH THAT ALL STATE AND FEDERALLY REGULATED DDBPS DO NOT EXCEED MCLS. |
| 4701210 | 7005163 | SID | State Site Visit for enforcement purposes | 31-OCT-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 12.) - I/C FOR CONTINUE TO PROVIDE PN UPON RECEIPT OF A LETTER FROM OPH DUE TO NON COMPLIANCE WITH SMCL FLUORIDE AND WITHIN TEN DAYS OF THE COMPLETION OF EACH PN SUBMIT PN AND CERTIFICATION FORM TO OPH. ITEM 18.) - I/C FOR IMPLEMENT PLANS AND SPECS SUCH THAT ALL STATE AND FEDERALLY REGULATED DDBPS DO NOT EXCEED MCLS. |
| 4701210 | 7005164 | SID | State Site Visit for enforcement purposes | 31-OCT-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 12.) - I/C FOR CONTINUE TO PROVIDE PN UPON RECEIPT OF A LETTER FROM OPH DUE TO NON COMPLIANCE WITH SMCL FLUORIDE AND WITHIN TEN DAYS OF THE COMPLETION OF EACH PN SUBMIT PN AND CERTIFICATION FORM TO OPH. ITEM 18.) - I/C FOR IMPLEMENT PLANS AND SPECS SUCH THAT ALL STATE AND FEDERALLY REGULATED DDBPS DO NOT EXCEED MCLS. |
| 4701210 | 7005166 | SID | State Site Visit for enforcement purposes | 31-OCT-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 12.) - I/C FOR CONTINUE TO PROVIDE PN UPON RECEIPT OF A LETTER FROM OPH DUE TO NON COMPLIANCE WITH SMCL FLUORIDE AND WITHIN TEN DAYS OF THE COMPLETION OF EACH PN SUBMIT PN AND CERTIFICATION FORM TO OPH. ITEM 18.) - I/C FOR IMPLEMENT PLANS AND SPECS SUCH THAT ALL STATE AND FEDERALLY REGULATED DDBPS DO NOT EXCEED MCLS. |
| 4701210 | 7005169 | SID | State Site Visit for enforcement purposes | 31-OCT-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 12.) - I/C FOR CONTINUE TO PROVIDE PN UPON RECEIPT OF A LETTER FROM OPH DUE TO NON COMPLIANCE WITH SMCL FLUORIDE AND WITHIN TEN DAYS OF THE COMPLETION OF EACH PN SUBMIT PN AND CERTIFICATION FORM TO OPH. ITEM 18.) - I/C FOR IMPLEMENT PLANS AND SPECS SUCH THAT ALL STATE AND FEDERALLY REGULATED DDBPS DO NOT EXCEED MCLS. |
| 4701210 | 7005170 | SID | State Site Visit for enforcement purposes | 31-OCT-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 12.) - I/C FOR CONTINUE TO PROVIDE PN UPON RECEIPT OF A LETTER FROM OPH DUE TO NON COMPLIANCE WITH SMCL FLUORIDE AND WITHIN TEN DAYS OF THE COMPLETION OF EACH PN SUBMIT PN AND CERTIFICATION FORM TO OPH. ITEM 18.) - I/C FOR IMPLEMENT PLANS AND SPECS SUCH THAT ALL STATE AND FEDERALLY REGULATED DDBPS DO NOT EXCEED MCLS. |
| 4701210 | 7005175 | SID | State Site Visit for enforcement purposes | 31-OCT-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 12.) - I/C FOR CONTINUE TO PROVIDE PN UPON RECEIPT OF A LETTER FROM OPH DUE TO NON COMPLIANCE WITH SMCL FLUORIDE AND WITHIN TEN DAYS OF THE COMPLETION OF EACH PN SUBMIT PN AND CERTIFICATION FORM TO OPH. ITEM 18.) - I/C FOR IMPLEMENT PLANS AND SPECS SUCH THAT ALL STATE AND FEDERALLY REGULATED DDBPS DO NOT EXCEED MCLS. |
| 4701210 | 7005178 | SID | State Site Visit for enforcement purposes | 31-OCT-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 12.) - I/C FOR CONTINUE TO PROVIDE PN UPON RECEIPT OF A LETTER FROM OPH DUE TO NON COMPLIANCE WITH SMCL FLUORIDE AND WITHIN TEN DAYS OF THE COMPLETION OF EACH PN SUBMIT PN AND CERTIFICATION FORM TO OPH. ITEM 18.) - I/C FOR IMPLEMENT PLANS AND SPECS SUCH THAT ALL STATE AND FEDERALLY REGULATED DDBPS DO NOT EXCEED MCLS. |
| 4701210 | 7005182 | SID | State Site Visit for enforcement purposes | 31-OCT-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 12.) - I/C FOR CONTINUE TO PROVIDE PN UPON RECEIPT OF A LETTER FROM OPH DUE TO NON COMPLIANCE WITH SMCL FLUORIDE AND WITHIN TEN DAYS OF THE COMPLETION OF EACH PN SUBMIT PN AND CERTIFICATION FORM TO OPH. ITEM 18.) - I/C FOR IMPLEMENT PLANS AND SPECS SUCH THAT ALL STATE AND FEDERALLY REGULATED DDBPS DO NOT EXCEED MCLS. |
| 4701210 | 7005184 | SID | State Site Visit for enforcement purposes | 31-OCT-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 12.) - I/C FOR CONTINUE TO PROVIDE PN UPON RECEIPT OF A LETTER FROM OPH DUE TO NON COMPLIANCE WITH SMCL FLUORIDE AND WITHIN TEN DAYS OF THE COMPLETION OF EACH PN SUBMIT PN AND CERTIFICATION FORM TO OPH. ITEM 18.) - I/C FOR IMPLEMENT PLANS AND SPECS SUCH THAT ALL STATE AND FEDERALLY REGULATED DDBPS DO NOT EXCEED MCLS. |
| 4701210 | 7005188 | SID | State Site Visit for enforcement purposes | 31-OCT-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 12.) - I/C FOR CONTINUE TO PROVIDE PN UPON RECEIPT OF A LETTER FROM OPH DUE TO NON COMPLIANCE WITH SMCL FLUORIDE AND WITHIN TEN DAYS OF THE COMPLETION OF EACH PN SUBMIT PN AND CERTIFICATION FORM TO OPH. ITEM 18.) - I/C FOR IMPLEMENT PLANS AND SPECS SUCH THAT ALL STATE AND FEDERALLY REGULATED DDBPS DO NOT EXCEED MCLS. |
| 4701210 | 7005191 | SID | State Site Visit for enforcement purposes | 31-OCT-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 12.) - I/C FOR CONTINUE TO PROVIDE PN UPON RECEIPT OF A LETTER FROM OPH DUE TO NON COMPLIANCE WITH SMCL FLUORIDE AND WITHIN TEN DAYS OF THE COMPLETION OF EACH PN SUBMIT PN AND CERTIFICATION FORM TO OPH. ITEM 18.) - I/C FOR IMPLEMENT PLANS AND SPECS SUCH THAT ALL STATE AND FEDERALLY REGULATED DDBPS DO NOT EXCEED MCLS. |
| 4701210 | 7005193 | SID | State Site Visit for enforcement purposes | 31-OCT-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 12.) - I/C FOR CONTINUE TO PROVIDE PN UPON RECEIPT OF A LETTER FROM OPH DUE TO NON COMPLIANCE WITH SMCL FLUORIDE AND WITHIN TEN DAYS OF THE COMPLETION OF EACH PN SUBMIT PN AND CERTIFICATION FORM TO OPH. ITEM 18.) - I/C FOR IMPLEMENT PLANS AND SPECS SUCH THAT ALL STATE AND FEDERALLY REGULATED DDBPS DO NOT EXCEED MCLS. |
| 4701210 | 7005196 | SID | State Site Visit for enforcement purposes | 31-OCT-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 12.) - I/C FOR CONTINUE TO PROVIDE PN UPON RECEIPT OF A LETTER FROM OPH DUE TO NON COMPLIANCE WITH SMCL FLUORIDE AND WITHIN TEN DAYS OF THE COMPLETION OF EACH PN SUBMIT PN AND CERTIFICATION FORM TO OPH. ITEM 18.) - I/C FOR IMPLEMENT PLANS AND SPECS SUCH THAT ALL STATE AND FEDERALLY REGULATED DDBPS DO NOT EXCEED MCLS. |
| 4701210 | 7005197 | SID | State Site Visit for enforcement purposes | 31-OCT-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 12.) - I/C FOR CONTINUE TO PROVIDE PN UPON RECEIPT OF A LETTER FROM OPH DUE TO NON COMPLIANCE WITH SMCL FLUORIDE AND WITHIN TEN DAYS OF THE COMPLETION OF EACH PN SUBMIT PN AND CERTIFICATION FORM TO OPH. ITEM 18.) - I/C FOR IMPLEMENT PLANS AND SPECS SUCH THAT ALL STATE AND FEDERALLY REGULATED DDBPS DO NOT EXCEED MCLS. |
| 4701210 | 7005200 | SID | State Site Visit for enforcement purposes | 31-OCT-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 12.) - I/C FOR CONTINUE TO PROVIDE PN UPON RECEIPT OF A LETTER FROM OPH DUE TO NON COMPLIANCE WITH SMCL FLUORIDE AND WITHIN TEN DAYS OF THE COMPLETION OF EACH PN SUBMIT PN AND CERTIFICATION FORM TO OPH. ITEM 18.) - I/C FOR IMPLEMENT PLANS AND SPECS SUCH THAT ALL STATE AND FEDERALLY REGULATED DDBPS DO NOT EXCEED MCLS. |
| 4701210 | 7005203 | SID | State Site Visit for enforcement purposes | 31-OCT-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 12.) - I/C FOR CONTINUE TO PROVIDE PN UPON RECEIPT OF A LETTER FROM OPH DUE TO NON COMPLIANCE WITH SMCL FLUORIDE AND WITHIN TEN DAYS OF THE COMPLETION OF EACH PN SUBMIT PN AND CERTIFICATION FORM TO OPH. ITEM 18.) - I/C FOR IMPLEMENT PLANS AND SPECS SUCH THAT ALL STATE AND FEDERALLY REGULATED DDBPS DO NOT EXCEED MCLS. |
| 4701210 | 7005208 | SID | State Site Visit for enforcement purposes | 31-OCT-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 12.) - I/C FOR CONTINUE TO PROVIDE PN UPON RECEIPT OF A LETTER FROM OPH DUE TO NON COMPLIANCE WITH SMCL FLUORIDE AND WITHIN TEN DAYS OF THE COMPLETION OF EACH PN SUBMIT PN AND CERTIFICATION FORM TO OPH. ITEM 18.) - I/C FOR IMPLEMENT PLANS AND SPECS SUCH THAT ALL STATE AND FEDERALLY REGULATED DDBPS DO NOT EXCEED MCLS. |
| 4701210 | 7005225 | SID | State Site Visit for enforcement purposes | 31-OCT-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 12.) - I/C FOR CONTINUE TO PROVIDE PN UPON RECEIPT OF A LETTER FROM OPH DUE TO NON COMPLIANCE WITH SMCL FLUORIDE AND WITHIN TEN DAYS OF THE COMPLETION OF EACH PN SUBMIT PN AND CERTIFICATION FORM TO OPH. ITEM 18.) - I/C FOR IMPLEMENT PLANS AND SPECS SUCH THAT ALL STATE AND FEDERALLY REGULATED DDBPS DO NOT EXCEED MCLS. |
| 4701210 | 7005228 | SID | State Site Visit for enforcement purposes | 31-OCT-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 12.) - I/C FOR CONTINUE TO PROVIDE PN UPON RECEIPT OF A LETTER FROM OPH DUE TO NON COMPLIANCE WITH SMCL FLUORIDE AND WITHIN TEN DAYS OF THE COMPLETION OF EACH PN SUBMIT PN AND CERTIFICATION FORM TO OPH. ITEM 18.) - I/C FOR IMPLEMENT PLANS AND SPECS SUCH THAT ALL STATE AND FEDERALLY REGULATED DDBPS DO NOT EXCEED MCLS. |
| 4701210 | 7005231 | SID | State Site Visit for enforcement purposes | 31-OCT-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 12.) - I/C FOR CONTINUE TO PROVIDE PN UPON RECEIPT OF A LETTER FROM OPH DUE TO NON COMPLIANCE WITH SMCL FLUORIDE AND WITHIN TEN DAYS OF THE COMPLETION OF EACH PN SUBMIT PN AND CERTIFICATION FORM TO OPH. ITEM 18.) - I/C FOR IMPLEMENT PLANS AND SPECS SUCH THAT ALL STATE AND FEDERALLY REGULATED DDBPS DO NOT EXCEED MCLS. |
| 4701210 | 7005236 | SID | State Site Visit for enforcement purposes | 31-OCT-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 12.) - I/C FOR CONTINUE TO PROVIDE PN UPON RECEIPT OF A LETTER FROM OPH DUE TO NON COMPLIANCE WITH SMCL FLUORIDE AND WITHIN TEN DAYS OF THE COMPLETION OF EACH PN SUBMIT PN AND CERTIFICATION FORM TO OPH. ITEM 18.) - I/C FOR IMPLEMENT PLANS AND SPECS SUCH THAT ALL STATE AND FEDERALLY REGULATED DDBPS DO NOT EXCEED MCLS. |
| 4701210 | 7005239 | SID | State Site Visit for enforcement purposes | 31-OCT-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 12.) - I/C FOR CONTINUE TO PROVIDE PN UPON RECEIPT OF A LETTER FROM OPH DUE TO NON COMPLIANCE WITH SMCL FLUORIDE AND WITHIN TEN DAYS OF THE COMPLETION OF EACH PN SUBMIT PN AND CERTIFICATION FORM TO OPH. ITEM 18.) - I/C FOR IMPLEMENT PLANS AND SPECS SUCH THAT ALL STATE AND FEDERALLY REGULATED DDBPS DO NOT EXCEED MCLS. |
| 4701210 | 7005245 | SID | State Site Visit for enforcement purposes | 31-OCT-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 12.) - I/C FOR CONTINUE TO PROVIDE PN UPON RECEIPT OF A LETTER FROM OPH DUE TO NON COMPLIANCE WITH SMCL FLUORIDE AND WITHIN TEN DAYS OF THE COMPLETION OF EACH PN SUBMIT PN AND CERTIFICATION FORM TO OPH. ITEM 18.) - I/C FOR IMPLEMENT PLANS AND SPECS SUCH THAT ALL STATE AND FEDERALLY REGULATED DDBPS DO NOT EXCEED MCLS. |
| 4701205 | 7005140 | SID | State Site Visit for enforcement purposes | 28-AUG-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 10.) - I/C FOR CONDUCT OEL; ITEM 12.) - N/C FOR PN; ITEM 14.) - I/C FOR PERFORM COMPLIANCE MONITORING FOR DBPS; ITEM 15.) - I/C FOR COLLECT SAMPLES FROM 2 APPROVED SITES EVERY 90 DAYS FROM PEAK HISTORICAL MONTH; ITEM 16.) - I/C FOR HAVE SAMPLES ANALYZED IIN APPROVED LAB; ITEM 17.) - I/C FOR SUBMIT LAB RESULTS; ITEM 18.) - I/C FOR IMPLEMENT PLANS IN CONJUNCTION WITH APPROVAL FOR CONTROL OF DBPS. |
| 4701205 | 7005134 | SID | State Site Visit for enforcement purposes | 28-AUG-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 10.) - I/C FOR CONDUCT OEL; ITEM 12.) - N/C FOR PN; ITEM 14.) - I/C FOR PERFORM COMPLIANCE MONITORING FOR DBPS; ITEM 15.) - I/C FOR COLLECT SAMPLES FROM 2 APPROVED SITES EVERY 90 DAYS FROM PEAK HISTORICAL MONTH; ITEM 16.) - I/C FOR HAVE SAMPLES ANALYZED IIN APPROVED LAB; ITEM 17.) - I/C FOR SUBMIT LAB RESULTS; ITEM 18.) - I/C FOR IMPLEMENT PLANS IN CONJUNCTION WITH APPROVAL FOR CONTROL OF DBPS. |
| 4701205 | 7005128 | SID | State Site Visit for enforcement purposes | 28-AUG-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 10.) - I/C FOR CONDUCT OEL; ITEM 12.) - N/C FOR PN; ITEM 14.) - I/C FOR PERFORM COMPLIANCE MONITORING FOR DBPS; ITEM 15.) - I/C FOR COLLECT SAMPLES FROM 2 APPROVED SITES EVERY 90 DAYS FROM PEAK HISTORICAL MONTH; ITEM 16.) - I/C FOR HAVE SAMPLES ANALYZED IIN APPROVED LAB; ITEM 17.) - I/C FOR SUBMIT LAB RESULTS; ITEM 18.) - I/C FOR IMPLEMENT PLANS IN CONJUNCTION WITH APPROVAL FOR CONTROL OF DBPS. |
| 4701205 | 7005144 | SID | State Site Visit for enforcement purposes | 28-AUG-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 10.) - I/C FOR CONDUCT OEL; ITEM 12.) - N/C FOR PN; ITEM 14.) - I/C FOR PERFORM COMPLIANCE MONITORING FOR DBPS; ITEM 15.) - I/C FOR COLLECT SAMPLES FROM 2 APPROVED SITES EVERY 90 DAYS FROM PEAK HISTORICAL MONTH; ITEM 16.) - I/C FOR HAVE SAMPLES ANALYZED IIN APPROVED LAB; ITEM 17.) - I/C FOR SUBMIT LAB RESULTS; ITEM 18.) - I/C FOR IMPLEMENT PLANS IN CONJUNCTION WITH APPROVAL FOR CONTROL OF DBPS. |
| 4701205 | 7005141 | SID | State Site Visit for enforcement purposes | 28-AUG-2023 | State | POIR FOR AO NO. C-15-015-026-ETT ITEM 10.) - I/C FOR CONDUCT OEL; ITEM 12.) - N/C FOR PN; ITEM 14.) - I/C FOR PERFORM COMPLIANCE MONITORING FOR DBPS; ITEM 15.) - I/C FOR COLLECT SAMPLES FROM 2 APPROVED SITES EVERY 90 DAYS FROM PEAK HISTORICAL MONTH; ITEM 16.) - I/C FOR HAVE SAMPLES ANALYZED IIN APPROVED LAB; ITEM 17.) - I/C FOR SUBMIT LAB RESULTS; ITEM 18.) - I/C FOR IMPLEMENT PLANS IN CONJUNCTION WITH APPROVAL FOR CONTROL OF DBPS. |
| 4701204 | 7005111 | SOX | State Compliance achieved | 31-MAY-2023 | State | - |
| 4701195 | 7005120 | SID | State Site Visit for enforcement purposes | 31-JUL-2019 | State | POIR for C-15-015-026-ETT Items 10.), 12.), 14.), 15.), 16.), & 17.) - I/C for submitting OEL reports, submitting PN, monitoring for DBPs every 90 days & submitting to lab for analysis & sending info to LDH Item 18.) - O/C for control of DBPs |
| 4701195 | 7005121 | SID | State Site Visit for enforcement purposes | 31-JUL-2019 | State | POIR for C-15-015-026-ETT Items 10.), 12.), 14.), 15.), 16.), & 17.) - I/C for submitting OEL reports, submitting PN, monitoring for DBPs every 90 days & submitting to lab for analysis & sending info to LDH Item 18.) - O/C for control of DBPs |