| 7000451 | 4047107 | SOX | State Compliance achieved | 14-JUL-2022 | State | - |
| 7000450 | 4047112 | SOX | State Compliance achieved | 14-JUL-2022 | State | - |
| 7000447 | 4047124 | SID | State Site Visit for enforcement purposes | 02-NOV-2021 | State | POIR for C-18-123-047-REQ Items 1.), 2.), 3.), 4.), 6.), 7.), 8.), 12,), & 13.)- I/C for adequate chlorine residuals, chlorine records, inspect GST, EST, brine tanks, brink tank, butterfly valve, sample taps & other components of wells and treatment plants, inspection report of the tanks and components, submit p/s for GST, submit documentation for CCCP, replace brine tank lids, repair salt tank overflow (sock), and repair or replace supports for EST Item 15.) - O/C for written approval for p/s to replace GST |
| 7000455 | 4047108 | SOX | State Compliance achieved | 02-NOV-2021 | State | - |
| 7000454 | 4047106 | SOX | State Compliance achieved | 02-NOV-2021 | State | - |
| 7000447 | 4047127 | SID | State Site Visit for enforcement purposes | 02-NOV-2021 | State | POIR for C-18-123-047-REQ Items 1.), 2.), 3.), 4.), 6.), 7.), 8.), 12,), & 13.)- I/C for adequate chlorine residuals, chlorine records, inspect GST, EST, brine tanks, brink tank, butterfly valve, sample taps & other components of wells and treatment plants, inspection report of the tanks and components, submit p/s for GST, submit documentation for CCCP, replace brine tank lids, repair salt tank overflow (sock), and repair or replace supports for EST Item 15.) - O/C for written approval for p/s to replace GST |
| 7000447 | 4047126 | SID | State Site Visit for enforcement purposes | 02-NOV-2021 | State | POIR for C-18-123-047-REQ Items 1.), 2.), 3.), 4.), 6.), 7.), 8.), 12,), & 13.)- I/C for adequate chlorine residuals, chlorine records, inspect GST, EST, brine tanks, brink tank, butterfly valve, sample taps & other components of wells and treatment plants, inspection report of the tanks and components, submit p/s for GST, submit documentation for CCCP, replace brine tank lids, repair salt tank overflow (sock), and repair or replace supports for EST Item 15.) - O/C for written approval for p/s to replace GST |
| 7000447 | 4047125 | SID | State Site Visit for enforcement purposes | 02-NOV-2021 | State | POIR for C-18-123-047-REQ Items 1.), 2.), 3.), 4.), 6.), 7.), 8.), 12,), & 13.)- I/C for adequate chlorine residuals, chlorine records, inspect GST, EST, brine tanks, brink tank, butterfly valve, sample taps & other components of wells and treatment plants, inspection report of the tanks and components, submit p/s for GST, submit documentation for CCCP, replace brine tank lids, repair salt tank overflow (sock), and repair or replace supports for EST Item 15.) - O/C for written approval for p/s to replace GST |
| 7000447 | 4047123 | SID | State Site Visit for enforcement purposes | 02-NOV-2021 | State | POIR for C-18-123-047-REQ Items 1.), 2.), 3.), 4.), 6.), 7.), 8.), 12,), & 13.)- I/C for adequate chlorine residuals, chlorine records, inspect GST, EST, brine tanks, brink tank, butterfly valve, sample taps & other components of wells and treatment plants, inspection report of the tanks and components, submit p/s for GST, submit documentation for CCCP, replace brine tank lids, repair salt tank overflow (sock), and repair or replace supports for EST Item 15.) - O/C for written approval for p/s to replace GST |
| 7000447 | 4047122 | SID | State Site Visit for enforcement purposes | 02-NOV-2021 | State | POIR for C-18-123-047-REQ Items 1.), 2.), 3.), 4.), 6.), 7.), 8.), 12,), & 13.)- I/C for adequate chlorine residuals, chlorine records, inspect GST, EST, brine tanks, brink tank, butterfly valve, sample taps & other components of wells and treatment plants, inspection report of the tanks and components, submit p/s for GST, submit documentation for CCCP, replace brine tank lids, repair salt tank overflow (sock), and repair or replace supports for EST Item 15.) - O/C for written approval for p/s to replace GST |
| 7000441 | 4047110 | SID | State Site Visit for enforcement purposes | 07-APR-2020 | State | AO No. C-18-123-047-REQ POIR 4/7/2020: I/C - 9.), 10.), & 11.) and N/C - 3.), 4.), 6.), 8.), 12.), 13.), & 15.) |
| 7000441 | 4047111 | SID | State Site Visit for enforcement purposes | 07-APR-2020 | State | AO No. C-18-123-047-REQ POIR 4/7/2020: I/C - 9.), 10.), & 11.) and N/C - 3.), 4.), 6.), 8.), 12.), 13.), & 15.) |
| 7000441 | 4047113 | SID | State Site Visit for enforcement purposes | 07-APR-2020 | State | AO No. C-18-123-047-REQ POIR 4/7/2020: I/C - 9.), 10.), & 11.) and N/C - 3.), 4.), 6.), 8.), 12.), 13.), & 15.) |
| 7000441 | 4047109 | SID | State Site Visit for enforcement purposes | 07-APR-2020 | State | AO No. C-18-123-047-REQ POIR 4/7/2020: I/C - 9.), 10.), & 11.) and N/C - 3.), 4.), 6.), 8.), 12.), 13.), & 15.) |
| 7000423 | 4047118 | SIA | State Violation/Reminder Notice | 14-FEB-2019 | State | - |
| 7000398 | 4047092 | SIF | State Public Notification received | 04-DEC-2012 | State | - |
| 7000402 | 4047091 | SIF | State Public Notification received | 24-OCT-2012 | State | - |
| 7000401 | 4047090 | SOX | State Compliance achieved | 30-JUN-2009 | State | - |
| 2E04 | 1V01 | EOX | Federal Compliance achieved | 16-APR-2001 | ODSWeb | - |
| 1E04 | 1V00 | EOX | Federal Compliance achieved | 16-MAR-2001 | ODSWeb | - |