| 1212 | 549 | SOX | State Compliance achieved | 03-OCT-2025 | State | - |
| 1212 | 579 | SOX | State Compliance achieved | 03-OCT-2025 | State | - |
| 1211 | 603 | SIF | State Public Notification received | 30-MAY-2025 | State | - |
| 1211 | 602 | SIF | State Public Notification received | 30-MAY-2025 | State | - |
| 1211 | 601 | SIF | State Public Notification received | 30-MAY-2025 | State | - |
| 1207 | 604 | SIE | State Public Notification requested | 14-APR-2025 | State | - |
| 1202 | 600 | SOX | State Compliance achieved | 05-DEC-2024 | State | - |
| 1201 | 599 | SOX | State Compliance achieved | 04-NOV-2024 | State | - |
| 1195 | 578 | SOX | State Compliance achieved | 24-OCT-2024 | State | - |
| 1195 | 551 | SOX | State Compliance achieved | 24-OCT-2024 | State | - |
| 1187 | 568 | SID | State Site Visit for enforcement purposes | 14-AUG-2024 | State | AO No. C-20-069-009-ETT - I/C with ORAIs 3.) and 4.) and O/C with ORAIs 8.) and 12.) - slw. |
| 1187 | 584 | SID | State Site Visit for enforcement purposes | 14-AUG-2024 | State | AO No. C-20-069-009-ETT - I/C with ORAIs 3.) and 4.) and O/C with ORAIs 8.) and 12.) - slw. |
| 1187 | 581 | SID | State Site Visit for enforcement purposes | 14-AUG-2024 | State | AO No. C-20-069-009-ETT - I/C with ORAIs 3.) and 4.) and O/C with ORAIs 8.) and 12.) - slw. |
| 1187 | 575 | SID | State Site Visit for enforcement purposes | 14-AUG-2024 | State | AO No. C-20-069-009-ETT - I/C with ORAIs 3.) and 4.) and O/C with ORAIs 8.) and 12.) - slw. |
| 1187 | 571 | SID | State Site Visit for enforcement purposes | 14-AUG-2024 | State | AO No. C-20-069-009-ETT - I/C with ORAIs 3.) and 4.) and O/C with ORAIs 8.) and 12.) - slw. |
| 1187 | 563 | SID | State Site Visit for enforcement purposes | 14-AUG-2024 | State | AO No. C-20-069-009-ETT - I/C with ORAIs 3.) and 4.) and O/C with ORAIs 8.) and 12.) - slw. |
| 1187 | 560 | SID | State Site Visit for enforcement purposes | 14-AUG-2024 | State | AO No. C-20-069-009-ETT - I/C with ORAIs 3.) and 4.) and O/C with ORAIs 8.) and 12.) - slw. |
| 1187 | 556 | SID | State Site Visit for enforcement purposes | 14-AUG-2024 | State | AO No. C-20-069-009-ETT - I/C with ORAIs 3.) and 4.) and O/C with ORAIs 8.) and 12.) - slw. |
| 1187 | 555 | SID | State Site Visit for enforcement purposes | 14-AUG-2024 | State | AO No. C-20-069-009-ETT - I/C with ORAIs 3.) and 4.) and O/C with ORAIs 8.) and 12.) - slw. |
| 1187 | 547 | SID | State Site Visit for enforcement purposes | 14-AUG-2024 | State | AO No. C-20-069-009-ETT - I/C with ORAIs 3.) and 4.) and O/C with ORAIs 8.) and 12.) - slw. |
| 1187 | 552 | SID | State Site Visit for enforcement purposes | 14-AUG-2024 | State | AO No. C-20-069-009-ETT - I/C with ORAIs 3.) and 4.) and O/C with ORAIs 8.) and 12.) - slw. |
| 1176 | 573 | SID | State Site Visit for enforcement purposes | 20-FEB-2024 | State | AO No. C-23-069-002-ETT - O/C with ORAIs 1a. - 1c. and I/C with 3.) and 4.) - slw. |
| 1176 | 572 | SID | State Site Visit for enforcement purposes | 20-FEB-2024 | State | AO No. C-23-069-002-ETT - O/C with ORAIs 1a. - 1c. and I/C with 3.) and 4.) - slw. |
| 1168 | 574 | SIF | State Public Notification received | 15-DEC-2023 | State | - |
| 1159 | 582 | SOX | State Compliance achieved | 02-DEC-2023 | State | - |
| 1161 | 583 | SOX | State Compliance achieved | 02-DEC-2023 | State | - |
| 1163 | 569 | SOX | State Compliance achieved | 02-DEC-2023 | State | - |
| 1165 | 553 | SOX | State Compliance achieved | 02-DEC-2023 | State | - |
| 1167 | 576 | SOX | State Compliance achieved | 02-DEC-2023 | State | - |
| 1152 | 570 | SOX | State Compliance achieved | 03-JUN-2023 | State | - |
| 1144 | 564 | SID | State Site Visit for enforcement purposes | 15-FEB-2023 | State | POIR FOR AO NO. C-20-069-009-ETT ITEM 3.) - N/C FOR PROVIDE PROOF OF PN FOR LEAD AND COPPER RULE MONITORING VIOLATION; ITEM 4.) - N/C FOR DISTRIBUTE REQUIRED LEAD CONSUMER NOTICES TO CUSTOMERS; ITEM 8.) - N/C FOR BEGIN COLLECTING WQPS; ITEM 12.) - N/C FOR SUBMIT CORROSION CONTROL TREATMENT RECOMMENDATION TO LDH |
| 1144 | 561 | SID | State Site Visit for enforcement purposes | 15-FEB-2023 | State | POIR FOR AO NO. C-20-069-009-ETT ITEM 3.) - N/C FOR PROVIDE PROOF OF PN FOR LEAD AND COPPER RULE MONITORING VIOLATION; ITEM 4.) - N/C FOR DISTRIBUTE REQUIRED LEAD CONSUMER NOTICES TO CUSTOMERS; ITEM 8.) - N/C FOR BEGIN COLLECTING WQPS; ITEM 12.) - N/C FOR SUBMIT CORROSION CONTROL TREATMENT RECOMMENDATION TO LDH |
| 1144 | 557 | SID | State Site Visit for enforcement purposes | 15-FEB-2023 | State | POIR FOR AO NO. C-20-069-009-ETT ITEM 3.) - N/C FOR PROVIDE PROOF OF PN FOR LEAD AND COPPER RULE MONITORING VIOLATION; ITEM 4.) - N/C FOR DISTRIBUTE REQUIRED LEAD CONSUMER NOTICES TO CUSTOMERS; ITEM 8.) - N/C FOR BEGIN COLLECTING WQPS; ITEM 12.) - N/C FOR SUBMIT CORROSION CONTROL TREATMENT RECOMMENDATION TO LDH |
| 1139 | 580 | SIA | State Violation/Reminder Notice | 12-DEC-2022 | State | - |
| 1121 | 539 | SID | State Site Visit for enforcement purposes | 13-MAY-2021 | State | POIR FOR AO NO. C-20-069-009-ETT ITEM 9.) - N/C FOR CONTACT CAP DEV |
| 1121 | 540 | SID | State Site Visit for enforcement purposes | 13-MAY-2021 | State | POIR FOR AO NO. C-20-069-009-ETT ITEM 9.) - N/C FOR CONTACT CAP DEV |
| 1121 | 545 | SID | State Site Visit for enforcement purposes | 13-MAY-2021 | State | POIR FOR AO NO. C-20-069-009-ETT ITEM 9.) - N/C FOR CONTACT CAP DEV |
| 1100 | 527 | SOX | State Compliance achieved | 28-FEB-2020 | State | Release of AO No. C-16-069-015-ETT for the system complying with the Order. |
| 1100 | 528 | SOX | State Compliance achieved | 28-FEB-2020 | State | Release of AO No. C-16-069-015-ETT for the system complying with the Order. |
| 1100 | 529 | SOX | State Compliance achieved | 28-FEB-2020 | State | Release of AO No. C-16-069-015-ETT for the system complying with the Order. |
| 1100 | 531 | SOX | State Compliance achieved | 28-FEB-2020 | State | Release of AO No. C-16-069-015-ETT for the system complying with the Order. |
| 1100 | 532 | SOX | State Compliance achieved | 28-FEB-2020 | State | Release of AO No. C-16-069-015-ETT for the system complying with the Order. |
| 1100 | 533 | SOX | State Compliance achieved | 28-FEB-2020 | State | Release of AO No. C-16-069-015-ETT for the system complying with the Order. |
| 1100 | 534 | SOX | State Compliance achieved | 28-FEB-2020 | State | Release of AO No. C-16-069-015-ETT for the system complying with the Order. |
| 1100 | 535 | SOX | State Compliance achieved | 28-FEB-2020 | State | Release of AO No. C-16-069-015-ETT for the system complying with the Order. |
| 1100 | 536 | SOX | State Compliance achieved | 28-FEB-2020 | State | Release of AO No. C-16-069-015-ETT for the system complying with the Order. |
| 1100 | 514 | SOX | State Compliance achieved | 28-FEB-2020 | State | Release of AO No. C-16-069-015-ETT for the system complying with the Order. |
| 1100 | 513 | SOX | State Compliance achieved | 28-FEB-2020 | State | Release of AO No. C-16-069-015-ETT for the system complying with the Order. |
| 1100 | 526 | SOX | State Compliance achieved | 28-FEB-2020 | State | Release of AO No. C-16-069-015-ETT for the system complying with the Order. |
| 1100 | 525 | SOX | State Compliance achieved | 28-FEB-2020 | State | Release of AO No. C-16-069-015-ETT for the system complying with the Order. |