| 742 | 459 | SOX | State Compliance achieved | 09-MAR-2026 | State | - |
| 737 | 468 | SID | State Site Visit for enforcement purposes | 05-JAN-2026 | State | POIR for C-18-099-050-ETT: Item 8.) - I/C for construction of treatment to bring Arsenic below MCL. |
| 737 | 446 | SID | State Site Visit for enforcement purposes | 05-JAN-2026 | State | POIR for C-18-099-050-ETT: Item 8.) - I/C for construction of treatment to bring Arsenic below MCL. |
| 737 | 445 | SID | State Site Visit for enforcement purposes | 05-JAN-2026 | State | POIR for C-18-099-050-ETT: Item 8.) - I/C for construction of treatment to bring Arsenic below MCL. |
| 737 | 444 | SID | State Site Visit for enforcement purposes | 05-JAN-2026 | State | POIR for C-18-099-050-ETT: Item 8.) - I/C for construction of treatment to bring Arsenic below MCL. |
| 747 | 426 | SIF | State Public Notification received | 25-JUN-2025 | State | - |
| 746 | 429 | SOX | State Compliance achieved | 11-JUN-2025 | State | - |
| 724 | 458 | SID | State Site Visit for enforcement purposes | 29-APR-2025 | State | POIR for C-18-099-050-ETT Item 11.) - I/C for CCC requirements |
| 722 | 432 | SID | State Site Visit for enforcement purposes | 11-MAR-2025 | State | POIR for C-8-099-050-ETT Item 6.) - I/C for submitting plans and specs for arsenic Item 8.) - O/C for implementation of plans from Item 6.) |
| 722 | 433 | SID | State Site Visit for enforcement purposes | 11-MAR-2025 | State | POIR for C-8-099-050-ETT Item 6.) - I/C for submitting plans and specs for arsenic Item 8.) - O/C for implementation of plans from Item 6.) |
| 722 | 435 | SID | State Site Visit for enforcement purposes | 11-MAR-2025 | State | POIR for C-8-099-050-ETT Item 6.) - I/C for submitting plans and specs for arsenic Item 8.) - O/C for implementation of plans from Item 6.) |
| 722 | 437 | SID | State Site Visit for enforcement purposes | 11-MAR-2025 | State | POIR for C-8-099-050-ETT Item 6.) - I/C for submitting plans and specs for arsenic Item 8.) - O/C for implementation of plans from Item 6.) |
| 722 | 440 | SID | State Site Visit for enforcement purposes | 11-MAR-2025 | State | POIR for C-8-099-050-ETT Item 6.) - I/C for submitting plans and specs for arsenic Item 8.) - O/C for implementation of plans from Item 6.) |
| 722 | 443 | SID | State Site Visit for enforcement purposes | 11-MAR-2025 | State | POIR for C-8-099-050-ETT Item 6.) - I/C for submitting plans and specs for arsenic Item 8.) - O/C for implementation of plans from Item 6.) |
| 722 | 428 | SID | State Site Visit for enforcement purposes | 11-MAR-2025 | State | POIR for C-8-099-050-ETT Item 6.) - I/C for submitting plans and specs for arsenic Item 8.) - O/C for implementation of plans from Item 6.) |
| 722 | 431 | SID | State Site Visit for enforcement purposes | 11-MAR-2025 | State | POIR for C-8-099-050-ETT Item 6.) - I/C for submitting plans and specs for arsenic Item 8.) - O/C for implementation of plans from Item 6.) |
| 722 | 427 | SID | State Site Visit for enforcement purposes | 11-MAR-2025 | State | POIR for C-8-099-050-ETT Item 6.) - I/C for submitting plans and specs for arsenic Item 8.) - O/C for implementation of plans from Item 6.) |
| 761 | 460 | SOX | State Compliance achieved | 24-JUL-2024 | State | - |
| 633 | 452 | SOX | State Compliance achieved | 12-APR-2021 | State | - |
| 598 | 415 | SID | State Site Visit for enforcement purposes | 09-AUG-2019 | State | POIR FOR AO NO. C-18-099-050-ETT ITEM 6.) - N/C FOR SUBMIT PLANS AND SPECS FOR CONTROL OF ARSENIC; ITEM 7.a.) - 7.e.) - I/C FOR SUBMIT PLAN TO ENSURE SYSTEM IS PROTECTED AGAINST CONTAMINATION FROM BACKFLOW; ITEM 8.) - N/C FOR IMPLEMENT PLANS FOR CONTROL OF ARSENIC; ITEM 9.) - I/C FOR SUBMIT DOCUMENTATION TO SHOW SYSTEM HAS COMPLIED WITH APPROVED CROSS CONNECTION CONTROL PLAN. |
| 598 | 414 | SID | State Site Visit for enforcement purposes | 09-AUG-2019 | State | POIR FOR AO NO. C-18-099-050-ETT ITEM 6.) - N/C FOR SUBMIT PLANS AND SPECS FOR CONTROL OF ARSENIC; ITEM 7.a.) - 7.e.) - I/C FOR SUBMIT PLAN TO ENSURE SYSTEM IS PROTECTED AGAINST CONTAMINATION FROM BACKFLOW; ITEM 8.) - N/C FOR IMPLEMENT PLANS FOR CONTROL OF ARSENIC; ITEM 9.) - I/C FOR SUBMIT DOCUMENTATION TO SHOW SYSTEM HAS COMPLIED WITH APPROVED CROSS CONNECTION CONTROL PLAN. |
| 598 | 413 | SID | State Site Visit for enforcement purposes | 09-AUG-2019 | State | POIR FOR AO NO. C-18-099-050-ETT ITEM 6.) - N/C FOR SUBMIT PLANS AND SPECS FOR CONTROL OF ARSENIC; ITEM 7.a.) - 7.e.) - I/C FOR SUBMIT PLAN TO ENSURE SYSTEM IS PROTECTED AGAINST CONTAMINATION FROM BACKFLOW; ITEM 8.) - N/C FOR IMPLEMENT PLANS FOR CONTROL OF ARSENIC; ITEM 9.) - I/C FOR SUBMIT DOCUMENTATION TO SHOW SYSTEM HAS COMPLIED WITH APPROVED CROSS CONNECTION CONTROL PLAN. |
| 598 | 416 | SID | State Site Visit for enforcement purposes | 09-AUG-2019 | State | POIR FOR AO NO. C-18-099-050-ETT ITEM 6.) - N/C FOR SUBMIT PLANS AND SPECS FOR CONTROL OF ARSENIC; ITEM 7.a.) - 7.e.) - I/C FOR SUBMIT PLAN TO ENSURE SYSTEM IS PROTECTED AGAINST CONTAMINATION FROM BACKFLOW; ITEM 8.) - N/C FOR IMPLEMENT PLANS FOR CONTROL OF ARSENIC; ITEM 9.) - I/C FOR SUBMIT DOCUMENTATION TO SHOW SYSTEM HAS COMPLIED WITH APPROVED CROSS CONNECTION CONTROL PLAN. |
| 651 | 430 | SID | State Site Visit for enforcement purposes | 10-JAN-2019 | State | POIR for C-18-099-050-ETT Item 1.) - I/C for providing PN for WQP M/R (LCR) and OCCT/SOWT Recommendation/Study (LCR) |
| 562 | 425 | SOX | State Compliance achieved | 21-AUG-2017 | State | - |
| 555 | 424 | SOX | State Compliance achieved | 02-MAY-2017 | State | - |
| 552 | 423 | SOX | State Compliance achieved | 23-JAN-2017 | State | - |
| 550 | 422 | SIA | State Violation/Reminder Notice | 12-DEC-2016 | State | - |
| 544 | 105 | SOX | State Compliance achieved | 24-MAR-2014 | State | - |
| 543 | 418 | SOX | State Compliance achieved | 25-OCT-2013 | State | - |
| 515 | 409 | SOX | State Compliance achieved | 11-JUL-2008 | State | - |
| 511 | 408 | SOX | State Compliance achieved | 30-JAN-2008 | State | PUT IN PAPER 11-14-07, MAILED 11-9-07. SPL |
| 507 | 107 | SOX | State Compliance achieved | 06-DEC-2006 | State | 2005 CCR return to compliance. |
| 507 | 407 | SOX | State Compliance achieved | 06-DEC-2006 | State | 2005 CCR return to compliance. |
| 507 | 205 | SOX | State Compliance achieved | 06-DEC-2006 | State | 2005 CCR return to compliance. |