| 832 | 589 | SID | State Site Visit for enforcement purposes | 27-APR-2026 | State | POIR for AO No. C-25-019-012-ETT for ORAI: 13.) O/C - Standby Power |
| 830 | 624 | SID | State Site Visit for enforcement purposes | 06-APR-2026 | State | POIR for AO No. C-25-019-012-ETT for ORAIs: 9.) O/C - Submit "as built" p/s for unpermitted water line connection to The Havens development 10.) O/C- PE conduct evaluation to determine root cause of electrical panel issues & well pump failures 11a.) O/C - Have licensed water well driller conduct evaluation to determine corrections/repairs needed to return Well 2-South to service as secondary source OR 11b.) O/C - Submit p/s for installation of interconnection with 1 or more adjoining PWS for emergencies OR 11c.) O/C - Submit p/s from PE for installation of secondary ground water source 12.) O/C - Properly fill, grade, and redress the surface area surrounding Well #1 - North |
| 830 | 621 | SID | State Site Visit for enforcement purposes | 06-APR-2026 | State | POIR for AO No. C-25-019-012-ETT for ORAIs: 9.) O/C - Submit "as built" p/s for unpermitted water line connection to The Havens development 10.) O/C- PE conduct evaluation to determine root cause of electrical panel issues & well pump failures 11a.) O/C - Have licensed water well driller conduct evaluation to determine corrections/repairs needed to return Well 2-South to service as secondary source OR 11b.) O/C - Submit p/s for installation of interconnection with 1 or more adjoining PWS for emergencies OR 11c.) O/C - Submit p/s from PE for installation of secondary ground water source 12.) O/C - Properly fill, grade, and redress the surface area surrounding Well #1 - North |
| 830 | 618 | SID | State Site Visit for enforcement purposes | 06-APR-2026 | State | POIR for AO No. C-25-019-012-ETT for ORAIs: 9.) O/C - Submit "as built" p/s for unpermitted water line connection to The Havens development 10.) O/C- PE conduct evaluation to determine root cause of electrical panel issues & well pump failures 11a.) O/C - Have licensed water well driller conduct evaluation to determine corrections/repairs needed to return Well 2-South to service as secondary source OR 11b.) O/C - Submit p/s for installation of interconnection with 1 or more adjoining PWS for emergencies OR 11c.) O/C - Submit p/s from PE for installation of secondary ground water source 12.) O/C - Properly fill, grade, and redress the surface area surrounding Well #1 - North |
| 830 | 617 | SID | State Site Visit for enforcement purposes | 06-APR-2026 | State | POIR for AO No. C-25-019-012-ETT for ORAIs: 9.) O/C - Submit "as built" p/s for unpermitted water line connection to The Havens development 10.) O/C- PE conduct evaluation to determine root cause of electrical panel issues & well pump failures 11a.) O/C - Have licensed water well driller conduct evaluation to determine corrections/repairs needed to return Well 2-South to service as secondary source OR 11b.) O/C - Submit p/s for installation of interconnection with 1 or more adjoining PWS for emergencies OR 11c.) O/C - Submit p/s from PE for installation of secondary ground water source 12.) O/C - Properly fill, grade, and redress the surface area surrounding Well #1 - North |
| 822 | 622 | SID | State Site Visit for enforcement purposes | 03-MAR-2026 | State | POIR for AO No. C-25-019-012-ETT for ORAIs: 1.) O/C- Operate & maintain chlorine equipment to address inadequate chlorine residuals 4.) O/C - Inspect and repair the chlorine injection pump at Treatment Plant (TP001) for Wells #1 & #2 5.) O/C - Inspect and repair all leaks on the discharge piping including at the injection point and the control valve for Well #1 - North 6.) O/C - Properly seal the voids in the well casing for Well #1 - North 7.) O/C - Install a smooth nozzle sample tap for raw water sample collection at Well #1 – North |
| 822 | 619 | SID | State Site Visit for enforcement purposes | 03-MAR-2026 | State | POIR for AO No. C-25-019-012-ETT for ORAIs: 1.) O/C- Operate & maintain chlorine equipment to address inadequate chlorine residuals 4.) O/C - Inspect and repair the chlorine injection pump at Treatment Plant (TP001) for Wells #1 & #2 5.) O/C - Inspect and repair all leaks on the discharge piping including at the injection point and the control valve for Well #1 - North 6.) O/C - Properly seal the voids in the well casing for Well #1 - North 7.) O/C - Install a smooth nozzle sample tap for raw water sample collection at Well #1 – North |
| 822 | 620 | SID | State Site Visit for enforcement purposes | 03-MAR-2026 | State | POIR for AO No. C-25-019-012-ETT for ORAIs: 1.) O/C- Operate & maintain chlorine equipment to address inadequate chlorine residuals 4.) O/C - Inspect and repair the chlorine injection pump at Treatment Plant (TP001) for Wells #1 & #2 5.) O/C - Inspect and repair all leaks on the discharge piping including at the injection point and the control valve for Well #1 - North 6.) O/C - Properly seal the voids in the well casing for Well #1 - North 7.) O/C - Install a smooth nozzle sample tap for raw water sample collection at Well #1 – North |
| 822 | 623 | SID | State Site Visit for enforcement purposes | 03-MAR-2026 | State | POIR for AO No. C-25-019-012-ETT for ORAIs: 1.) O/C- Operate & maintain chlorine equipment to address inadequate chlorine residuals 4.) O/C - Inspect and repair the chlorine injection pump at Treatment Plant (TP001) for Wells #1 & #2 5.) O/C - Inspect and repair all leaks on the discharge piping including at the injection point and the control valve for Well #1 - North 6.) O/C - Properly seal the voids in the well casing for Well #1 - North 7.) O/C - Install a smooth nozzle sample tap for raw water sample collection at Well #1 – North |
| 821 | 609 | SID | State Site Visit for enforcement purposes | 02-MAR-2026 | State | POIR for AO No. C-25-019-012-ETT for ORAIs: 2.) O/C - PN for GWR TT45s and RTCR TTs 3.) O/C - 2024 CCR |
| 821 | 630 | SID | State Site Visit for enforcement purposes | 02-MAR-2026 | State | POIR for AO No. C-25-019-012-ETT for ORAIs: 2.) O/C - PN for GWR TT45s and RTCR TTs 3.) O/C - 2024 CCR |
| 821 | 626 | SID | State Site Visit for enforcement purposes | 02-MAR-2026 | State | POIR for AO No. C-25-019-012-ETT for ORAIs: 2.) O/C - PN for GWR TT45s and RTCR TTs 3.) O/C - 2024 CCR |
| 821 | 594 | SID | State Site Visit for enforcement purposes | 02-MAR-2026 | State | POIR for AO No. C-25-019-012-ETT for ORAIs: 2.) O/C - PN for GWR TT45s and RTCR TTs 3.) O/C - 2024 CCR |
| 821 | 629 | SID | State Site Visit for enforcement purposes | 02-MAR-2026 | State | POIR for AO No. C-25-019-012-ETT for ORAIs: 2.) O/C - PN for GWR TT45s and RTCR TTs 3.) O/C - 2024 CCR |
| 817 | 645 | SIA | State Violation/Reminder Notice | 30-DEC-2025 | State | - |
| 812 | 632 | SOX | State Compliance achieved | 23-SEP-2025 | State | - |
| 811 | 633 | SOX | State Compliance achieved | 23-SEP-2025 | State | - |
| 810 | 586 | SOX | State Compliance achieved | 19-SEP-2025 | State | - |
| 809 | 638 | SOX | State Compliance achieved | 19-SEP-2025 | State | - |
| 761 | 605 | SIA | State Violation/Reminder Notice | 25-OCT-2023 | State | - |
| 745 | 590 | SIA | State Violation/Reminder Notice | 27-SEP-2022 | State | - |
| 742 | 572 | SID | State Site Visit for enforcement purposes | 06-JUL-2022 | State | POIR for C-18-019-02I2-ETT Items 1.) and 4.) - I/C for requirements of PN and CCRs |
| 742 | 577 | SID | State Site Visit for enforcement purposes | 06-JUL-2022 | State | POIR for C-18-019-02I2-ETT Items 1.) and 4.) - I/C for requirements of PN and CCRs |
| 742 | 533 | SID | State Site Visit for enforcement purposes | 06-JUL-2022 | State | POIR for C-18-019-02I2-ETT Items 1.) and 4.) - I/C for requirements of PN and CCRs |
| 742 | 532 | SID | State Site Visit for enforcement purposes | 06-JUL-2022 | State | POIR for C-18-019-02I2-ETT Items 1.) and 4.) - I/C for requirements of PN and CCRs |
| 742 | 531 | SID | State Site Visit for enforcement purposes | 06-JUL-2022 | State | POIR for C-18-019-02I2-ETT Items 1.) and 4.) - I/C for requirements of PN and CCRs |
| 742 | 530 | SID | State Site Visit for enforcement purposes | 06-JUL-2022 | State | POIR for C-18-019-02I2-ETT Items 1.) and 4.) - I/C for requirements of PN and CCRs |
| 742 | 529 | SID | State Site Visit for enforcement purposes | 06-JUL-2022 | State | POIR for C-18-019-02I2-ETT Items 1.) and 4.) - I/C for requirements of PN and CCRs |
| 742 | 527 | SID | State Site Visit for enforcement purposes | 06-JUL-2022 | State | POIR for C-18-019-02I2-ETT Items 1.) and 4.) - I/C for requirements of PN and CCRs |
| 742 | 525 | SID | State Site Visit for enforcement purposes | 06-JUL-2022 | State | POIR for C-18-019-02I2-ETT Items 1.) and 4.) - I/C for requirements of PN and CCRs |
| 742 | 563 | SID | State Site Visit for enforcement purposes | 06-JUL-2022 | State | POIR for C-18-019-02I2-ETT Items 1.) and 4.) - I/C for requirements of PN and CCRs |
| 742 | 556 | SID | State Site Visit for enforcement purposes | 06-JUL-2022 | State | POIR for C-18-019-02I2-ETT Items 1.) and 4.) - I/C for requirements of PN and CCRs |
| 742 | 537 | SID | State Site Visit for enforcement purposes | 06-JUL-2022 | State | POIR for C-18-019-02I2-ETT Items 1.) and 4.) - I/C for requirements of PN and CCRs |
| 742 | 540 | SID | State Site Visit for enforcement purposes | 06-JUL-2022 | State | POIR for C-18-019-02I2-ETT Items 1.) and 4.) - I/C for requirements of PN and CCRs |
| 742 | 544 | SID | State Site Visit for enforcement purposes | 06-JUL-2022 | State | POIR for C-18-019-02I2-ETT Items 1.) and 4.) - I/C for requirements of PN and CCRs |
| 742 | 539 | SID | State Site Visit for enforcement purposes | 06-JUL-2022 | State | POIR for C-18-019-02I2-ETT Items 1.) and 4.) - I/C for requirements of PN and CCRs |
| 806 | 584 | SIF | State Public Notification received | 01-JUL-2022 | State | - |
| 741 | 555 | SIF | State Public Notification received | 30-JUN-2022 | State | - |
| 738 | 575 | SIF | State Public Notification received | 04-MAY-2022 | State | - |
| 730 | 534 | SID | State Site Visit for enforcement purposes | 04-OCT-2021 | State | POIR for C-18-019-022-ETT Item 2.) - I/C for LCR notice |
| 700 | 549 | SIF | State Public Notification received | 20-AUG-2018 | State | - |
| 685 | 536 | SOX | State Compliance achieved | 19-JUN-2018 | State | - |
| 680 | 538 | SID | State Site Visit for enforcement purposes | 31-MAY-2018 | State | POIR for C-18-019-022-ETT Items 1.), 2.), 3.), and 4.) - O/C for submitting PN, CCR, LCR notices, and SDWP fees |
| 680 | 545 | SID | State Site Visit for enforcement purposes | 31-MAY-2018 | State | POIR for C-18-019-022-ETT Items 1.), 2.), 3.), and 4.) - O/C for submitting PN, CCR, LCR notices, and SDWP fees |
| 692 | 519 | SIF | State Public Notification received | 24-MAY-2018 | State | - |
| 694 | 520 | SIF | State Public Notification received | 24-MAY-2018 | State | - |
| 696 | 535 | SIF | State Public Notification received | 24-MAY-2018 | State | - |
| 675 | 509 | SOX | State Compliance achieved | 18-AUG-2017 | State | - |
| 675 | 510 | SOX | State Compliance achieved | 18-AUG-2017 | State | - |
| 658 | 521 | SIF | State Public Notification received | 07-JUN-2016 | State | - |