| 2009261 | 113048 | SIF | State Public Notification received | 27-NOV-2019 | State | Distributed with CCR |
| 2009260 | 113047 | SIF | State Public Notification received | 27-NOV-2019 | State | Distributed with CCR |
| 2009240 | 91996 | SOX | State Compliance achieved | 26-JUL-2016 | State | AUTOMATIC RETURN TO COMPLIANCE 7/26/2016 - Violations Should be Closed Out because PWS is in complaince. |
| 2009245 | 25198 | SOX | State Compliance achieved | 26-JUL-2016 | State | AUTOMATIC RETURN TO COMPLIANCE 7/26/2016 - Violations Should be Closed Out because PWS is in complaince. |
| 2009244 | 24298 | SOX | State Compliance achieved | 26-JUL-2016 | State | AUTOMATIC RETURN TO COMPLIANCE 7/26/2016 - Violations Should be Closed Out because PWS is in complaince. |
| 2009242 | 73497 | SOX | State Compliance achieved | 26-JUL-2016 | State | AUTOMATIC RETURN TO COMPLIANCE 7/26/2016 - Violations Should be Closed Out because PWS is in complaince. |
| 2009241 | 65097 | SOX | State Compliance achieved | 26-JUL-2016 | State | AUTOMATIC RETURN TO COMPLIANCE 7/26/2016 - Violations Should be Closed Out because PWS is in complaince. |
| 2009243 | 109797 | SOX | State Compliance achieved | 26-JUL-2016 | State | AUTOMATIC RETURN TO COMPLIANCE 7/26/2016 - Violations Should be Closed Out because PWS is in complaince. |
| 2009238 | 113041 | SOX | State Compliance achieved | 01-SEP-2015 | State | MAXT (MAY2015) |
| 2009233 | 113026 | SIF | State Public Notification received | 03-JUN-2010 | State | - |
| 2009233 | 113025 | SIF | State Public Notification received | 03-JUN-2010 | State | - |
| 2009230 | 113024 | SOX | State Compliance achieved | 05-OCT-2009 | State | iN COMPLIANCE PN RESPONSE TO NOV COMPLETE |
| 2009226 | 110805 | SOX | State Compliance achieved | 27-SEP-2008 | State | NOV'S 05-1 THROUGH NOV'S 08-2 FOR HAA5 MCL, TTHM MCL, TOC TT & MONITORING----- IN COMPLIANCE AS OF 1Q2008. PN'S & RESPONSE TO NOVS HAVE BEEN ACHIEVED AND RECIEVED AT DEQ. |
| 2009226 | 111105 | SOX | State Compliance achieved | 27-SEP-2008 | State | NOV'S 05-1 THROUGH NOV'S 08-2 FOR HAA5 MCL, TTHM MCL, TOC TT & MONITORING----- IN COMPLIANCE AS OF 1Q2008. PN'S & RESPONSE TO NOVS HAVE BEEN ACHIEVED AND RECIEVED AT DEQ. |
| 2009226 | 111206 | SOX | State Compliance achieved | 27-SEP-2008 | State | NOV'S 05-1 THROUGH NOV'S 08-2 FOR HAA5 MCL, TTHM MCL, TOC TT & MONITORING----- IN COMPLIANCE AS OF 1Q2008. PN'S & RESPONSE TO NOVS HAVE BEEN ACHIEVED AND RECIEVED AT DEQ. |
| 2009226 | 111306 | SOX | State Compliance achieved | 27-SEP-2008 | State | NOV'S 05-1 THROUGH NOV'S 08-2 FOR HAA5 MCL, TTHM MCL, TOC TT & MONITORING----- IN COMPLIANCE AS OF 1Q2008. PN'S & RESPONSE TO NOVS HAVE BEEN ACHIEVED AND RECIEVED AT DEQ. |
| 2009226 | 111405 | SOX | State Compliance achieved | 27-SEP-2008 | State | NOV'S 05-1 THROUGH NOV'S 08-2 FOR HAA5 MCL, TTHM MCL, TOC TT & MONITORING----- IN COMPLIANCE AS OF 1Q2008. PN'S & RESPONSE TO NOVS HAVE BEEN ACHIEVED AND RECIEVED AT DEQ. |
| 2009226 | 111505 | SOX | State Compliance achieved | 27-SEP-2008 | State | NOV'S 05-1 THROUGH NOV'S 08-2 FOR HAA5 MCL, TTHM MCL, TOC TT & MONITORING----- IN COMPLIANCE AS OF 1Q2008. PN'S & RESPONSE TO NOVS HAVE BEEN ACHIEVED AND RECIEVED AT DEQ. |
| 2009226 | 111605 | SOX | State Compliance achieved | 27-SEP-2008 | State | NOV'S 05-1 THROUGH NOV'S 08-2 FOR HAA5 MCL, TTHM MCL, TOC TT & MONITORING----- IN COMPLIANCE AS OF 1Q2008. PN'S & RESPONSE TO NOVS HAVE BEEN ACHIEVED AND RECIEVED AT DEQ. |
| 2009226 | 111705 | SOX | State Compliance achieved | 27-SEP-2008 | State | NOV'S 05-1 THROUGH NOV'S 08-2 FOR HAA5 MCL, TTHM MCL, TOC TT & MONITORING----- IN COMPLIANCE AS OF 1Q2008. PN'S & RESPONSE TO NOVS HAVE BEEN ACHIEVED AND RECIEVED AT DEQ. |
| 2009226 | 111905 | SOX | State Compliance achieved | 27-SEP-2008 | State | NOV'S 05-1 THROUGH NOV'S 08-2 FOR HAA5 MCL, TTHM MCL, TOC TT & MONITORING----- IN COMPLIANCE AS OF 1Q2008. PN'S & RESPONSE TO NOVS HAVE BEEN ACHIEVED AND RECIEVED AT DEQ. |
| 2009226 | 112005 | SOX | State Compliance achieved | 27-SEP-2008 | State | NOV'S 05-1 THROUGH NOV'S 08-2 FOR HAA5 MCL, TTHM MCL, TOC TT & MONITORING----- IN COMPLIANCE AS OF 1Q2008. PN'S & RESPONSE TO NOVS HAVE BEEN ACHIEVED AND RECIEVED AT DEQ. |
| 2009226 | 112106 | SOX | State Compliance achieved | 27-SEP-2008 | State | NOV'S 05-1 THROUGH NOV'S 08-2 FOR HAA5 MCL, TTHM MCL, TOC TT & MONITORING----- IN COMPLIANCE AS OF 1Q2008. PN'S & RESPONSE TO NOVS HAVE BEEN ACHIEVED AND RECIEVED AT DEQ. |
| 2009226 | 112206 | SOX | State Compliance achieved | 27-SEP-2008 | State | NOV'S 05-1 THROUGH NOV'S 08-2 FOR HAA5 MCL, TTHM MCL, TOC TT & MONITORING----- IN COMPLIANCE AS OF 1Q2008. PN'S & RESPONSE TO NOVS HAVE BEEN ACHIEVED AND RECIEVED AT DEQ. |
| 2009226 | 112306 | SOX | State Compliance achieved | 27-SEP-2008 | State | NOV'S 05-1 THROUGH NOV'S 08-2 FOR HAA5 MCL, TTHM MCL, TOC TT & MONITORING----- IN COMPLIANCE AS OF 1Q2008. PN'S & RESPONSE TO NOVS HAVE BEEN ACHIEVED AND RECIEVED AT DEQ. |
| 2009226 | 112406 | SOX | State Compliance achieved | 27-SEP-2008 | State | NOV'S 05-1 THROUGH NOV'S 08-2 FOR HAA5 MCL, TTHM MCL, TOC TT & MONITORING----- IN COMPLIANCE AS OF 1Q2008. PN'S & RESPONSE TO NOVS HAVE BEEN ACHIEVED AND RECIEVED AT DEQ. |
| 2009226 | 112506 | SOX | State Compliance achieved | 27-SEP-2008 | State | NOV'S 05-1 THROUGH NOV'S 08-2 FOR HAA5 MCL, TTHM MCL, TOC TT & MONITORING----- IN COMPLIANCE AS OF 1Q2008. PN'S & RESPONSE TO NOVS HAVE BEEN ACHIEVED AND RECIEVED AT DEQ. |
| 2009226 | 112606 | SOX | State Compliance achieved | 27-SEP-2008 | State | NOV'S 05-1 THROUGH NOV'S 08-2 FOR HAA5 MCL, TTHM MCL, TOC TT & MONITORING----- IN COMPLIANCE AS OF 1Q2008. PN'S & RESPONSE TO NOVS HAVE BEEN ACHIEVED AND RECIEVED AT DEQ. |
| 2009226 | 112706 | SOX | State Compliance achieved | 27-SEP-2008 | State | NOV'S 05-1 THROUGH NOV'S 08-2 FOR HAA5 MCL, TTHM MCL, TOC TT & MONITORING----- IN COMPLIANCE AS OF 1Q2008. PN'S & RESPONSE TO NOVS HAVE BEEN ACHIEVED AND RECIEVED AT DEQ. |
| 2009226 | 112806 | SOX | State Compliance achieved | 27-SEP-2008 | State | NOV'S 05-1 THROUGH NOV'S 08-2 FOR HAA5 MCL, TTHM MCL, TOC TT & MONITORING----- IN COMPLIANCE AS OF 1Q2008. PN'S & RESPONSE TO NOVS HAVE BEEN ACHIEVED AND RECIEVED AT DEQ. |
| 2009226 | 112907 | SOX | State Compliance achieved | 27-SEP-2008 | State | NOV'S 05-1 THROUGH NOV'S 08-2 FOR HAA5 MCL, TTHM MCL, TOC TT & MONITORING----- IN COMPLIANCE AS OF 1Q2008. PN'S & RESPONSE TO NOVS HAVE BEEN ACHIEVED AND RECIEVED AT DEQ. |
| 2009226 | 113007 | SOX | State Compliance achieved | 27-SEP-2008 | State | NOV'S 05-1 THROUGH NOV'S 08-2 FOR HAA5 MCL, TTHM MCL, TOC TT & MONITORING----- IN COMPLIANCE AS OF 1Q2008. PN'S & RESPONSE TO NOVS HAVE BEEN ACHIEVED AND RECIEVED AT DEQ. |
| 2009226 | 113008 | SOX | State Compliance achieved | 27-SEP-2008 | State | NOV'S 05-1 THROUGH NOV'S 08-2 FOR HAA5 MCL, TTHM MCL, TOC TT & MONITORING----- IN COMPLIANCE AS OF 1Q2008. PN'S & RESPONSE TO NOVS HAVE BEEN ACHIEVED AND RECIEVED AT DEQ. |
| 2009226 | 113009 | SOX | State Compliance achieved | 27-SEP-2008 | State | NOV'S 05-1 THROUGH NOV'S 08-2 FOR HAA5 MCL, TTHM MCL, TOC TT & MONITORING----- IN COMPLIANCE AS OF 1Q2008. PN'S & RESPONSE TO NOVS HAVE BEEN ACHIEVED AND RECIEVED AT DEQ. |
| 2009226 | 113010 | SOX | State Compliance achieved | 27-SEP-2008 | State | NOV'S 05-1 THROUGH NOV'S 08-2 FOR HAA5 MCL, TTHM MCL, TOC TT & MONITORING----- IN COMPLIANCE AS OF 1Q2008. PN'S & RESPONSE TO NOVS HAVE BEEN ACHIEVED AND RECIEVED AT DEQ. |
| 2009226 | 113011 | SOX | State Compliance achieved | 27-SEP-2008 | State | NOV'S 05-1 THROUGH NOV'S 08-2 FOR HAA5 MCL, TTHM MCL, TOC TT & MONITORING----- IN COMPLIANCE AS OF 1Q2008. PN'S & RESPONSE TO NOVS HAVE BEEN ACHIEVED AND RECIEVED AT DEQ. |
| 2009226 | 113012 | SOX | State Compliance achieved | 27-SEP-2008 | State | NOV'S 05-1 THROUGH NOV'S 08-2 FOR HAA5 MCL, TTHM MCL, TOC TT & MONITORING----- IN COMPLIANCE AS OF 1Q2008. PN'S & RESPONSE TO NOVS HAVE BEEN ACHIEVED AND RECIEVED AT DEQ. |
| 2009226 | 113013 | SOX | State Compliance achieved | 27-SEP-2008 | State | NOV'S 05-1 THROUGH NOV'S 08-2 FOR HAA5 MCL, TTHM MCL, TOC TT & MONITORING----- IN COMPLIANCE AS OF 1Q2008. PN'S & RESPONSE TO NOVS HAVE BEEN ACHIEVED AND RECIEVED AT DEQ. |
| 2009226 | 113014 | SOX | State Compliance achieved | 27-SEP-2008 | State | NOV'S 05-1 THROUGH NOV'S 08-2 FOR HAA5 MCL, TTHM MCL, TOC TT & MONITORING----- IN COMPLIANCE AS OF 1Q2008. PN'S & RESPONSE TO NOVS HAVE BEEN ACHIEVED AND RECIEVED AT DEQ. |
| 2009226 | 113015 | SOX | State Compliance achieved | 27-SEP-2008 | State | NOV'S 05-1 THROUGH NOV'S 08-2 FOR HAA5 MCL, TTHM MCL, TOC TT & MONITORING----- IN COMPLIANCE AS OF 1Q2008. PN'S & RESPONSE TO NOVS HAVE BEEN ACHIEVED AND RECIEVED AT DEQ. |
| 2009226 | 113016 | SOX | State Compliance achieved | 27-SEP-2008 | State | NOV'S 05-1 THROUGH NOV'S 08-2 FOR HAA5 MCL, TTHM MCL, TOC TT & MONITORING----- IN COMPLIANCE AS OF 1Q2008. PN'S & RESPONSE TO NOVS HAVE BEEN ACHIEVED AND RECIEVED AT DEQ. |
| 2009226 | 113017 | SOX | State Compliance achieved | 27-SEP-2008 | State | NOV'S 05-1 THROUGH NOV'S 08-2 FOR HAA5 MCL, TTHM MCL, TOC TT & MONITORING----- IN COMPLIANCE AS OF 1Q2008. PN'S & RESPONSE TO NOVS HAVE BEEN ACHIEVED AND RECIEVED AT DEQ. |
| 2009226 | 113018 | SOX | State Compliance achieved | 27-SEP-2008 | State | NOV'S 05-1 THROUGH NOV'S 08-2 FOR HAA5 MCL, TTHM MCL, TOC TT & MONITORING----- IN COMPLIANCE AS OF 1Q2008. PN'S & RESPONSE TO NOVS HAVE BEEN ACHIEVED AND RECIEVED AT DEQ. |
| 2009226 | 113019 | SOX | State Compliance achieved | 27-SEP-2008 | State | NOV'S 05-1 THROUGH NOV'S 08-2 FOR HAA5 MCL, TTHM MCL, TOC TT & MONITORING----- IN COMPLIANCE AS OF 1Q2008. PN'S & RESPONSE TO NOVS HAVE BEEN ACHIEVED AND RECIEVED AT DEQ. |
| 2009226 | 113022 | SOX | State Compliance achieved | 27-SEP-2008 | State | NOV'S 05-1 THROUGH NOV'S 08-2 FOR HAA5 MCL, TTHM MCL, TOC TT & MONITORING----- IN COMPLIANCE AS OF 1Q2008. PN'S & RESPONSE TO NOVS HAVE BEEN ACHIEVED AND RECIEVED AT DEQ. |
| 2009226 | 113023 | SOX | State Compliance achieved | 27-SEP-2008 | State | NOV'S 05-1 THROUGH NOV'S 08-2 FOR HAA5 MCL, TTHM MCL, TOC TT & MONITORING----- IN COMPLIANCE AS OF 1Q2008. PN'S & RESPONSE TO NOVS HAVE BEEN ACHIEVED AND RECIEVED AT DEQ. |
| 2009226 | 110605 | SOX | State Compliance achieved | 27-SEP-2008 | State | NOV'S 05-1 THROUGH NOV'S 08-2 FOR HAA5 MCL, TTHM MCL, TOC TT & MONITORING----- IN COMPLIANCE AS OF 1Q2008. PN'S & RESPONSE TO NOVS HAVE BEEN ACHIEVED AND RECIEVED AT DEQ. |
| 2009226 | 110405 | SOX | State Compliance achieved | 27-SEP-2008 | State | NOV'S 05-1 THROUGH NOV'S 08-2 FOR HAA5 MCL, TTHM MCL, TOC TT & MONITORING----- IN COMPLIANCE AS OF 1Q2008. PN'S & RESPONSE TO NOVS HAVE BEEN ACHIEVED AND RECIEVED AT DEQ. |
| 2009226 | 110305 | SOX | State Compliance achieved | 27-SEP-2008 | State | NOV'S 05-1 THROUGH NOV'S 08-2 FOR HAA5 MCL, TTHM MCL, TOC TT & MONITORING----- IN COMPLIANCE AS OF 1Q2008. PN'S & RESPONSE TO NOVS HAVE BEEN ACHIEVED AND RECIEVED AT DEQ. |
| 2009226 | 110205 | SOX | State Compliance achieved | 27-SEP-2008 | State | NOV'S 05-1 THROUGH NOV'S 08-2 FOR HAA5 MCL, TTHM MCL, TOC TT & MONITORING----- IN COMPLIANCE AS OF 1Q2008. PN'S & RESPONSE TO NOVS HAVE BEEN ACHIEVED AND RECIEVED AT DEQ. |