| 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 |
| 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 |
| 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 |
| 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 | 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 | 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 | 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 |
| 817 | 645 | SIA | State Violation/Reminder Notice | 30-DEC-2025 | State | - |
| 815 | 621 | SFL | State Administrative/Compliance Order without penalty issued | 09-DEC-2025 | State | AO C-25-019-012-ETT issued for failure to maintain adequate chlorine residuals, failure to provide public notification for GWR TT and RTCR TT violations, failure to provide Consumer Confidence Reports, and failure to correct the significant deficiencies identified during Sanitary Surveys dated June 6, 2022, June 5, 2024, and an on-site Level 2 Assessment dated August 29, 2024. |
| 815 | 618 | SFL | State Administrative/Compliance Order without penalty issued | 09-DEC-2025 | State | AO C-25-019-012-ETT issued for failure to maintain adequate chlorine residuals, failure to provide public notification for GWR TT and RTCR TT violations, failure to provide Consumer Confidence Reports, and failure to correct the significant deficiencies identified during Sanitary Surveys dated June 6, 2022, June 5, 2024, and an on-site Level 2 Assessment dated August 29, 2024. |
| 815 | 617 | SFL | State Administrative/Compliance Order without penalty issued | 09-DEC-2025 | State | AO C-25-019-012-ETT issued for failure to maintain adequate chlorine residuals, failure to provide public notification for GWR TT and RTCR TT violations, failure to provide Consumer Confidence Reports, and failure to correct the significant deficiencies identified during Sanitary Surveys dated June 6, 2022, June 5, 2024, and an on-site Level 2 Assessment dated August 29, 2024. |
| 815 | 589 | SFL | State Administrative/Compliance Order without penalty issued | 09-DEC-2025 | State | AO C-25-019-012-ETT issued for failure to maintain adequate chlorine residuals, failure to provide public notification for GWR TT and RTCR TT violations, failure to provide Consumer Confidence Reports, and failure to correct the significant deficiencies identified during Sanitary Surveys dated June 6, 2022, June 5, 2024, and an on-site Level 2 Assessment dated August 29, 2024. |
| 815 | 624 | SFL | State Administrative/Compliance Order without penalty issued | 09-DEC-2025 | State | AO C-25-019-012-ETT issued for failure to maintain adequate chlorine residuals, failure to provide public notification for GWR TT and RTCR TT violations, failure to provide Consumer Confidence Reports, and failure to correct the significant deficiencies identified during Sanitary Surveys dated June 6, 2022, June 5, 2024, and an on-site Level 2 Assessment dated August 29, 2024. |
| 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 | 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 |
| 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 |
| 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 | - |