| 0403000FJ12052543012 | 040300075750022025 | SFJ | State Formal Notice of Violation issued | 05-DEC-2025 | State | NOV issued for failure to prepare and post a public notice relating to failure to prepare and submit a Level 1 Assessment during February 2025. |
| 0403000OX09302542928 | 04030005A800042016 | SOX | State Compliance achieved | 30-SEP-2025 | State | RTCR Sample Site Plan received and approved. |
| 0403000FJ06262542594 | 04030002A800022025 | SFJ | State Formal Notice of Violation issued | 26-JUN-2025 | State | NOV, PN required. |
| 0403000OX02141936795 | 040300003104112018 | SOX | State Compliance achieved | 14-FEB-2019 | State | Buell Park 1 and 2 were confirmed as being offline. |
| 0403000OX02141936794 | 040300003104012018 | SOX | State Compliance achieved | 14-FEB-2019 | State | Buell Park 1 and 2 were confirmed as being offline. |
| 0403000OX12181836559 | 040300030245642018 | SOX | State Compliance achieved | 18-DEC-2018 | State | RTC, system will be sampled on a quarterly basis. PWSSP met with NTUA Laboratory staff to discuss the need to continue with quarterly sampling. |
| 0403000OX12181836797 | 040300030245672018 | SOX | State Compliance achieved | 18-DEC-2018 | State | RTC, quarterly sampling continues. NTUA submitted a sample result for Connie Roanhorse site on 12/18/18. |
| 0403000OX12181836796 | 040300030295072018 | SOX | State Compliance achieved | 18-DEC-2018 | State | RTC, quarterly sampling continues. NTUA submitted a sample result for Connie Roanhorse site on 12/18/18. |
| 0403000OX12181836558 | 040300030295042018 | SOX | State Compliance achieved | 18-DEC-2018 | State | RTC, system will be sampled on a quarterly basis. PWSSP met with NTUA Laboratory staff to discuss the need to continue with quarterly sampling. |
| 0403000FJ06231733259 | 040300002295012017 | SFJ | State Formal Notice of Violation issued | 23-JUN-2017 | State | NOV issued for TTHM MCL exceedance. |
| 0403000OX05191733360 | 040300075750012017 | SOX | State Compliance achieved | 19-MAY-2017 | State | RTC, PN received. |
| 0403000FJ03071733047 | 0403000022950102016 | SFJ | State Formal Notice of Violation issued | 07-MAR-2017 | State | NOV issued for an MCL exceedance of TTHMs. |
| 0403000OX02061733211 | 0403000022950102015 | SOX | State Compliance achieved | 06-FEB-2017 | State | RTC, RAA is below the MCL for Trihalomethanes. |
| 0403000OX02061733213 | 040300002295072016 | SOX | State Compliance achieved | 06-FEB-2017 | State | RTC, RAA is below the MCL for Trihalomethanes. |
| 0403000OX02061733212 | 040300002295042016 | SOX | State Compliance achieved | 06-FEB-2017 | State | RTC, RAA is below the MCL for Trihalomethanes. |
| 0403000OX11181632728 | 040300002295012016 | SOX | State Compliance achieved | 18-NOV-2016 | State | RTC, PN received. |
| 0403000OX07011632666 | 040300075750072015 | SOX | State Compliance achieved | 01-JUL-2016 | State | RTC, PN in the 2015 CCR addressed Stage 2 DBPs. |
| 0403000OX07011632667 | 0403000757500102015 | SOX | State Compliance achieved | 01-JUL-2016 | State | RTC, PN in the 2015 CCR, addressed Stage 2 DBPs. |
| 0403000FJ05311632228 | 040300030295012016 | SFJ | State Formal Notice of Violation issued | 31-MAY-2016 | State | NOV issued for a MCL exceedance and failure to collect a DBP quarterly sample. PN required. |
| 0403000FJ05311632229 | 040300030245612016 | SFJ | State Formal Notice of Violation issued | 31-MAY-2016 | State | NOV issued for a MCL exceedance and failure to collect a DBP quarterly sample. PN required. |
| 0403000OX03071632190 | 040300024310022016 | SOX | State Compliance achieved | 07-MAR-2016 | State | RTC, PN received. |
| 0403000FJ12021531411 | 040300002295072015 | SFJ | State Formal Notice of Violation issued | 02-DEC-2015 | State | NOV for exceeding the TTHM MCL. |
| 0403000FJ12021531414 | 040300030245672015 | SFJ | State Formal Notice of Violation issued | 02-DEC-2015 | State | NOV issued for failure to collect a quarterly sample; Stage 2 DBPs at a specific site. |
| 0403000FJ12021531413 | 040300030295072015 | SFJ | State Formal Notice of Violation issued | 02-DEC-2015 | State | NOV issued for failure to collect a quarterly sample; Stage 2 DBPs at a specific site. |
| 0403000OX11171531691 | 040300030295042015 | SOX | State Compliance achieved | 17-NOV-2015 | State | RTC, sample results received for quarterly sampling requirements. |
| 0403000OX11171531692 | 040300030245642015 | SOX | State Compliance achieved | 17-NOV-2015 | State | RTC, sample results received for quarterly sampling requirements. |
| 0403000OX04061531698 | 040300003238012011 | SOX | State Compliance achieved | 06-APR-2015 | State | RTC, sample results received. |
| 0403000OX04061531703 | 040300003299612011 | SOX | State Compliance achieved | 06-APR-2015 | State | RTC, sample results received. |
| 0403000OX04061531700 | 040300003299212011 | SOX | State Compliance achieved | 06-APR-2015 | State | RTC, sample results received. |
| 0403000OX04061531705 | 040300003299112011 | SOX | State Compliance achieved | 06-APR-2015 | State | RTC, sample results received. |
| 0403000OX04061531701 | 040300003298912011 | SOX | State Compliance achieved | 06-APR-2015 | State | RTC, sample results received. |
| 0403000OX04061531704 | 040300003298712011 | SOX | State Compliance achieved | 06-APR-2015 | State | RTC, sample results received. |
| 0403000OX04061531699 | 040300003298312011 | SOX | State Compliance achieved | 06-APR-2015 | State | RTC, sample results received. |
| 0403000OX04061531706 | 040300003297912011 | SOX | State Compliance achieved | 06-APR-2015 | State | RTC, sample results received. |
| 0403000OX04061531697 | 040300003297612011 | SOX | State Compliance achieved | 06-APR-2015 | State | RTC, sample results received. |
| 0403000OX04061531696 | 040300003296912011 | SOX | State Compliance achieved | 06-APR-2015 | State | RTC, sample results received. |
| 0403000OX04061531702 | 040300003296812011 | SOX | State Compliance achieved | 06-APR-2015 | State | RTC, sample results received. |
| 0403000OX04061531708 | 040300003296412011 | SOX | State Compliance achieved | 06-APR-2015 | State | RTC, sample results received. |
| 0403000OX04061531707 | 040300003295512011 | SOX | State Compliance achieved | 06-APR-2015 | State | RTC, sample results received. |
| 0403000FJ11171429345 | 040300022310072014 | SFJ | State Formal Notice of Violation issued | 17-NOV-2014 | State | NOV issued for a MCL violation of bactee. |
| 0403000OX05081428153 | 040300002295072013 | SOX | State Compliance achieved | 08-MAY-2014 | State | RTC, samples were collected on a quarterly basis. RAA is 0.0612 as of 10/2013. |
| 0403000OX04011431784 | 040300003293112011 | SOX | State Compliance achieved | 01-APR-2014 | State | RTC, sample results received. |
| 0403000OX04011431785 | 040300003294612011 | SOX | State Compliance achieved | 01-APR-2014 | State | RTC, sample results received. |
| 0403000OX02281425209 | 040300003298412011 | SOX | State Compliance achieved | 28-FEB-2014 | State | RTC, no longer subject to the rule. This entry point and associated wells have been inactivated. |
| 0403000OX02281425207 | 040300003298212011 | SOX | State Compliance achieved | 28-FEB-2014 | State | RTC, no longer subject to the rule. This entry point and associated wells have been inactivated. |
| 0403000OX02281425211 | 040300003297712011 | SOX | State Compliance achieved | 28-FEB-2014 | State | RTC, no longer subject to the rule. This entry point and associated wells have been inactivated. |
| 0403000OX02281425212 | 040300003298112011 | SOX | State Compliance achieved | 28-FEB-2014 | State | RTC, no longer subject to the rule. This entry point and associated wells have been inactivated. |
| 0403000OX02281425206 | 040300003299012011 | SOX | State Compliance achieved | 28-FEB-2014 | State | RTC, no longer subject to the rule. This entry point and associated wells have been inactivated. |
| 0403000OX02281425225 | 040300003237812011 | SOX | State Compliance achieved | 28-FEB-2014 | State | RTC, no longer subject to the rule. This entry point and associated wells have been inactivated. |
| 0403000OX02281425226 | 040300002400642013 | SOX | State Compliance achieved | 28-FEB-2014 | State | RTC, no longer subject to the rule. This entry point and associated wells have been inactivated. |