| 9999900000000000001 | 7004762 | EFL | Federal Final Administrative Order issued | 02-JUN-2026 | ODSWeb | Failure to complete and submit Lead Service Line Inventory by October 16, 2024. |
| 9999900000000000001 | 7004763 | EFL | Federal Final Administrative Order issued | 02-JUN-2026 | ODSWeb | Failure to complete and submit Lead Service Line Inventory by October 16, 2024. |
| 4600645 | 7004770 | SIA | State Violation/Reminder Notice | 23-FEB-2026 | State | - |
| 4600647 | 7004769 | SIA | State Violation/Reminder Notice | 02-FEB-2026 | State | - |
| 4600644 | 7004768 | SIA | State Violation/Reminder Notice | 30-DEC-2025 | State | - |
| 4600641 | 7004766 | SIE | State Public Notification requested | 02-OCT-2025 | State | - |
| 4600641 | 7004765 | SIE | State Public Notification requested | 02-OCT-2025 | State | - |
| 4600639 | 7004759 | SOX | State Compliance achieved | 07-JAN-2025 | State | - |
| 4600638 | 7004761 | SOX | State Compliance achieved | 07-JAN-2025 | State | - |
| 4600636 | 7004757 | SOX | State Compliance achieved | 20-MAY-2024 | State | - |
| 4600632 | 7004758 | SIA | State Violation/Reminder Notice | 08-NOV-2023 | State | - |
| 4600628 | 7004741 | SID | State Site Visit for enforcement purposes | 19-MAY-2023 | State | POIR for C-14-119-034-ETT Items 7.) and 8.) - I/C for submitting PN when due for violations related to primary drinking water regulations(including, but not limited to, bacti monitoring violations and DDBP monitoring violations) and completion of submitting PN certification to LDH within 10 days post distribution of each PN |
| 4600628 | 7004738 | SID | State Site Visit for enforcement purposes | 19-MAY-2023 | State | POIR for C-14-119-034-ETT Items 7.) and 8.) - I/C for submitting PN when due for violations related to primary drinking water regulations(including, but not limited to, bacti monitoring violations and DDBP monitoring violations) and completion of submitting PN certification to LDH within 10 days post distribution of each PN |
| 4600628 | 7004734 | SID | State Site Visit for enforcement purposes | 19-MAY-2023 | State | POIR for C-14-119-034-ETT Items 7.) and 8.) - I/C for submitting PN when due for violations related to primary drinking water regulations(including, but not limited to, bacti monitoring violations and DDBP monitoring violations) and completion of submitting PN certification to LDH within 10 days post distribution of each PN |
| 4600628 | 7004713 | SID | State Site Visit for enforcement purposes | 19-MAY-2023 | State | POIR for C-14-119-034-ETT Items 7.) and 8.) - I/C for submitting PN when due for violations related to primary drinking water regulations(including, but not limited to, bacti monitoring violations and DDBP monitoring violations) and completion of submitting PN certification to LDH within 10 days post distribution of each PN |
| 4600628 | 7004708 | SID | State Site Visit for enforcement purposes | 19-MAY-2023 | State | POIR for C-14-119-034-ETT Items 7.) and 8.) - I/C for submitting PN when due for violations related to primary drinking water regulations(including, but not limited to, bacti monitoring violations and DDBP monitoring violations) and completion of submitting PN certification to LDH within 10 days post distribution of each PN |
| 4600625 | 7004756 | SOX | State Compliance achieved | 09-FEB-2023 | State | - |
| 4600623 | 7004753 | SOX | State Compliance achieved | 11-AUG-2021 | State | - |
| 4600622 | 7004754 | SOX | State Compliance achieved | 11-AUG-2021 | State | - |
| 4600616 | 7004752 | SOX | State Compliance achieved | 01-MAY-2019 | State | - |
| 4600617 | 7004749 | SOX | State Compliance achieved | 01-MAY-2019 | State | - |
| 4600604 | 7004706 | SIF | State Public Notification received | 21-AUG-2017 | State | - |
| 4600602 | 7004747 | SIF | State Public Notification received | 06-JUN-2017 | State | - |
| 4600602 | 7004748 | SIF | State Public Notification received | 06-JUN-2017 | State | - |
| 4600614 | 7004704 | SOX | State Compliance achieved | 17-FEB-2017 | State | - |
| 4600615 | 7004711 | SOX | State Compliance achieved | 17-FEB-2017 | State | - |
| 4600615 | 7004712 | SOX | State Compliance achieved | 17-FEB-2017 | State | - |
| 4600608 | 7004714 | SOX | State Compliance achieved | 17-FEB-2017 | State | - |
| 4600608 | 7004715 | SOX | State Compliance achieved | 17-FEB-2017 | State | - |
| 4600614 | 7004703 | SOX | State Compliance achieved | 17-FEB-2017 | State | - |
| 4600609 | 7004730 | SOX | State Compliance achieved | 17-FEB-2017 | State | - |
| 4600609 | 7004729 | SOX | State Compliance achieved | 17-FEB-2017 | State | - |
| 4600610 | 7004736 | SOX | State Compliance achieved | 17-FEB-2017 | State | - |
| 4600610 | 7004737 | SOX | State Compliance achieved | 17-FEB-2017 | State | - |
| 4600612 | 7004743 | SOX | State Compliance achieved | 17-FEB-2017 | State | - |
| 4600612 | 7004742 | SOX | State Compliance achieved | 17-FEB-2017 | State | - |
| 4600611 | 7004740 | SOX | State Compliance achieved | 17-FEB-2017 | State | - |
| 4600611 | 7004739 | SOX | State Compliance achieved | 17-FEB-2017 | State | - |
| 4600591 | 7004731 | SIF | State Public Notification received | 16-APR-2016 | State | - |
| 4600589 | 7004723 | SID | State Site Visit for enforcement purposes | 04-APR-2016 | State | C-15-119-034-ETT POIR 4/4/2016: I/C - 14.), 15.), 16.), 17.) [DBP m/r] |
| 4600589 | 7004724 | SID | State Site Visit for enforcement purposes | 04-APR-2016 | State | C-15-119-034-ETT POIR 4/4/2016: I/C - 14.), 15.), 16.), 17.) [DBP m/r] |
| 4600626 | 7004735 | SID | State Site Visit for enforcement purposes | 22-OCT-2015 | State | POIR for C-15-119-034-ETT Items 1.), 2.), 3.), 4.), 5.), 6.), and 10.) - I/C for operate & maintain chlorine equipment, maintain free chlorine residual of 0.5 mg/l, measure chlorine daily, prepare chlorine forms, record chlorine residuals & send reports to LDH, continue monitoring TCR, and provide restraints for in-use chlorine cylinders Items 9.), 11.), 12.), and 13.) - O/C for providing a splash pad for EST, extension of overflow piping for EST, submitting p/s for a generator, and installation of a generator |
| 4600626 | 7004733 | SID | State Site Visit for enforcement purposes | 22-OCT-2015 | State | POIR for C-15-119-034-ETT Items 1.), 2.), 3.), 4.), 5.), 6.), and 10.) - I/C for operate & maintain chlorine equipment, maintain free chlorine residual of 0.5 mg/l, measure chlorine daily, prepare chlorine forms, record chlorine residuals & send reports to LDH, continue monitoring TCR, and provide restraints for in-use chlorine cylinders Items 9.), 11.), 12.), and 13.) - O/C for providing a splash pad for EST, extension of overflow piping for EST, submitting p/s for a generator, and installation of a generator |
| 4600626 | 7004732 | SID | State Site Visit for enforcement purposes | 22-OCT-2015 | State | POIR for C-15-119-034-ETT Items 1.), 2.), 3.), 4.), 5.), 6.), and 10.) - I/C for operate & maintain chlorine equipment, maintain free chlorine residual of 0.5 mg/l, measure chlorine daily, prepare chlorine forms, record chlorine residuals & send reports to LDH, continue monitoring TCR, and provide restraints for in-use chlorine cylinders Items 9.), 11.), 12.), and 13.) - O/C for providing a splash pad for EST, extension of overflow piping for EST, submitting p/s for a generator, and installation of a generator |
| 4600626 | 7004728 | SID | State Site Visit for enforcement purposes | 22-OCT-2015 | State | POIR for C-15-119-034-ETT Items 1.), 2.), 3.), 4.), 5.), 6.), and 10.) - I/C for operate & maintain chlorine equipment, maintain free chlorine residual of 0.5 mg/l, measure chlorine daily, prepare chlorine forms, record chlorine residuals & send reports to LDH, continue monitoring TCR, and provide restraints for in-use chlorine cylinders Items 9.), 11.), 12.), and 13.) - O/C for providing a splash pad for EST, extension of overflow piping for EST, submitting p/s for a generator, and installation of a generator |
| 4600626 | 7004727 | SID | State Site Visit for enforcement purposes | 22-OCT-2015 | State | POIR for C-15-119-034-ETT Items 1.), 2.), 3.), 4.), 5.), 6.), and 10.) - I/C for operate & maintain chlorine equipment, maintain free chlorine residual of 0.5 mg/l, measure chlorine daily, prepare chlorine forms, record chlorine residuals & send reports to LDH, continue monitoring TCR, and provide restraints for in-use chlorine cylinders Items 9.), 11.), 12.), and 13.) - O/C for providing a splash pad for EST, extension of overflow piping for EST, submitting p/s for a generator, and installation of a generator |
| 4600626 | 7004705 | SID | State Site Visit for enforcement purposes | 22-OCT-2015 | State | POIR for C-15-119-034-ETT Items 1.), 2.), 3.), 4.), 5.), 6.), and 10.) - I/C for operate & maintain chlorine equipment, maintain free chlorine residual of 0.5 mg/l, measure chlorine daily, prepare chlorine forms, record chlorine residuals & send reports to LDH, continue monitoring TCR, and provide restraints for in-use chlorine cylinders Items 9.), 11.), 12.), and 13.) - O/C for providing a splash pad for EST, extension of overflow piping for EST, submitting p/s for a generator, and installation of a generator |
| 4600626 | 7004718 | SID | State Site Visit for enforcement purposes | 22-OCT-2015 | State | POIR for C-15-119-034-ETT Items 1.), 2.), 3.), 4.), 5.), 6.), and 10.) - I/C for operate & maintain chlorine equipment, maintain free chlorine residual of 0.5 mg/l, measure chlorine daily, prepare chlorine forms, record chlorine residuals & send reports to LDH, continue monitoring TCR, and provide restraints for in-use chlorine cylinders Items 9.), 11.), 12.), and 13.) - O/C for providing a splash pad for EST, extension of overflow piping for EST, submitting p/s for a generator, and installation of a generator |
| 4600626 | 7004720 | SID | State Site Visit for enforcement purposes | 22-OCT-2015 | State | POIR for C-15-119-034-ETT Items 1.), 2.), 3.), 4.), 5.), 6.), and 10.) - I/C for operate & maintain chlorine equipment, maintain free chlorine residual of 0.5 mg/l, measure chlorine daily, prepare chlorine forms, record chlorine residuals & send reports to LDH, continue monitoring TCR, and provide restraints for in-use chlorine cylinders Items 9.), 11.), 12.), and 13.) - O/C for providing a splash pad for EST, extension of overflow piping for EST, submitting p/s for a generator, and installation of a generator |
| 4600626 | 7004707 | SID | State Site Visit for enforcement purposes | 22-OCT-2015 | State | POIR for C-15-119-034-ETT Items 1.), 2.), 3.), 4.), 5.), 6.), and 10.) - I/C for operate & maintain chlorine equipment, maintain free chlorine residual of 0.5 mg/l, measure chlorine daily, prepare chlorine forms, record chlorine residuals & send reports to LDH, continue monitoring TCR, and provide restraints for in-use chlorine cylinders Items 9.), 11.), 12.), and 13.) - O/C for providing a splash pad for EST, extension of overflow piping for EST, submitting p/s for a generator, and installation of a generator |