| 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 | - |
| 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 | 7004748 | SIF | State Public Notification received | 06-JUN-2017 | State | - |
| 4600602 | 7004747 | SIF | State Public Notification received | 06-JUN-2017 | State | - |
| 4600603 | 7004713 | SOX | State Compliance achieved | 02-MAY-2017 | State | - |
| 4600609 | 7004730 | SOX | State Compliance achieved | 17-FEB-2017 | State | - |
| 4600610 | 7004737 | SOX | State Compliance achieved | 17-FEB-2017 | State | - |
| 4600610 | 7004736 | SOX | State Compliance achieved | 17-FEB-2017 | State | - |
| 4600609 | 7004729 | SOX | State Compliance achieved | 17-FEB-2017 | State | - |
| 4600608 | 7004715 | SOX | State Compliance achieved | 17-FEB-2017 | State | - |
| 4600608 | 7004714 | SOX | State Compliance achieved | 17-FEB-2017 | State | - |
| 4600615 | 7004712 | SOX | State Compliance achieved | 17-FEB-2017 | State | - |
| 4600615 | 7004711 | SOX | State Compliance achieved | 17-FEB-2017 | State | - |
| 4600614 | 7004704 | SOX | State Compliance achieved | 17-FEB-2017 | State | - |
| 4600614 | 7004703 | SOX | State Compliance achieved | 17-FEB-2017 | State | - |
| 4600611 | 7004739 | SOX | State Compliance achieved | 17-FEB-2017 | State | - |
| 4600611 | 7004740 | SOX | State Compliance achieved | 17-FEB-2017 | State | - |
| 4600612 | 7004742 | SOX | State Compliance achieved | 17-FEB-2017 | State | - |
| 4600612 | 7004743 | SOX | State Compliance achieved | 17-FEB-2017 | State | - |
| 4600591 | 7004731 | SIF | State Public Notification received | 16-APR-2016 | State | - |
| 4600596 | 7004741 | SOX | State Compliance achieved | 05-APR-2016 | State | - |
| 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] |
| 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] |
| 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 |
| 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 |
| 4600575 | 7004708 | SID | State Site Visit for enforcement purposes | 29-SEP-2015 | State | C-15-119-034-ETT POIR 9/29/15: O/C - 7.) and 8.) |
| 4600575 | 7004738 | SID | State Site Visit for enforcement purposes | 29-SEP-2015 | State | C-15-119-034-ETT POIR 9/29/15: O/C - 7.) and 8.) |
| 4600575 | 7004734 | SID | State Site Visit for enforcement purposes | 29-SEP-2015 | State | C-15-119-034-ETT POIR 9/29/15: O/C - 7.) and 8.) |