| 4575 | 4216 | SOX | State Compliance achieved | 13-NOV-2025 | State | Nov2024 LT2 TT Vio. Closed 11/13/2025, system achieved compliance. |
| 4577 | 4236 | SOX | State Compliance achieved | 13-NOV-2025 | State | APR2025, MAY2025, JUN2025, and JUL2025 LT2 Violations & JUN2025 and JUL2025 Turbidity & Chlorine TT Violations. Closed 11/13/2025, system achieved compliance. |
| 4577 | 4235 | SOX | State Compliance achieved | 13-NOV-2025 | State | APR2025, MAY2025, JUN2025, and JUL2025 LT2 Violations & JUN2025 and JUL2025 Turbidity & Chlorine TT Violations. Closed 11/13/2025, system achieved compliance. |
| 4577 | 4234 | SOX | State Compliance achieved | 13-NOV-2025 | State | APR2025, MAY2025, JUN2025, and JUL2025 LT2 Violations & JUN2025 and JUL2025 Turbidity & Chlorine TT Violations. Closed 11/13/2025, system achieved compliance. |
| 4577 | 4233 | SOX | State Compliance achieved | 13-NOV-2025 | State | APR2025, MAY2025, JUN2025, and JUL2025 LT2 Violations & JUN2025 and JUL2025 Turbidity & Chlorine TT Violations. Closed 11/13/2025, system achieved compliance. |
| 4577 | 4232 | SOX | State Compliance achieved | 13-NOV-2025 | State | APR2025, MAY2025, JUN2025, and JUL2025 LT2 Violations & JUN2025 and JUL2025 Turbidity & Chlorine TT Violations. Closed 11/13/2025, system achieved compliance. |
| 4577 | 4231 | SOX | State Compliance achieved | 13-NOV-2025 | State | APR2025, MAY2025, JUN2025, and JUL2025 LT2 Violations & JUN2025 and JUL2025 Turbidity & Chlorine TT Violations. Closed 11/13/2025, system achieved compliance. |
| 4577 | 4230 | SOX | State Compliance achieved | 13-NOV-2025 | State | APR2025, MAY2025, JUN2025, and JUL2025 LT2 Violations & JUN2025 and JUL2025 Turbidity & Chlorine TT Violations. Closed 11/13/2025, system achieved compliance. |
| 4576 | 4219 | SOX | State Compliance achieved | 13-NOV-2025 | State | MAR2025 LT2 TT. Closed 11/13/2025, system achieved compliance. |
| 4576 | 4220 | SOX | State Compliance achieved | 13-NOV-2025 | State | MAR2025 LT2 TT. Closed 11/13/2025, system achieved compliance. |
| 4577 | 4237 | SOX | State Compliance achieved | 13-NOV-2025 | State | APR2025, MAY2025, JUN2025, and JUL2025 LT2 Violations & JUN2025 and JUL2025 Turbidity & Chlorine TT Violations. Closed 11/13/2025, system achieved compliance. |
| 4575 | 4217 | SOX | State Compliance achieved | 13-NOV-2025 | State | Nov2024 LT2 TT Vio. Closed 11/13/2025, system achieved compliance. |
| 4577 | 4228 | SOX | State Compliance achieved | 13-NOV-2025 | State | APR2025, MAY2025, JUN2025, and JUL2025 LT2 Violations & JUN2025 and JUL2025 Turbidity & Chlorine TT Violations. Closed 11/13/2025, system achieved compliance. |
| 4577 | 4229 | SOX | State Compliance achieved | 13-NOV-2025 | State | APR2025, MAY2025, JUN2025, and JUL2025 LT2 Violations & JUN2025 and JUL2025 Turbidity & Chlorine TT Violations. Closed 11/13/2025, system achieved compliance. |
| 4558 | 4209 | SIF | State Public Notification received | 13-NOV-2024 | State | - |
| 4558 | 4208 | SIF | State Public Notification received | 13-NOV-2024 | State | - |
| 4559 | 4190 | SIF | State Public Notification received | 31-OCT-2024 | State | - |
| 4559 | 4189 | SIF | State Public Notification received | 31-OCT-2024 | State | - |
| 4559 | 4188 | SIF | State Public Notification received | 31-OCT-2024 | State | - |
| 4555 | 4211 | SOX | State Compliance achieved | 09-OCT-2024 | State | MAY2024 LT2/Crypto/Closed, system achieved compliance. |
| 4555 | 4210 | SOX | State Compliance achieved | 09-OCT-2024 | State | MAY2024 LT2/Crypto/Closed, system achieved compliance. |
| 4548 | 4203 | SOX | State Compliance achieved | 03-JUN-2024 | State | - |
| 4538 | 4182 | SFO | State Administrative/Compliance Order with penalty issued | 26-FEB-2024 | State | Stage 2 DBP - TTHM MCL Violations. CO 23-068 dated 5.4.2023. Superseded by Addendum A. |
| 4538 | 4183 | SFO | State Administrative/Compliance Order with penalty issued | 26-FEB-2024 | State | Stage 2 DBP - TTHM MCL Violations. CO 23-068 dated 5.4.2023. Superseded by Addendum A. |
| 4538 | 4194 | SFO | State Administrative/Compliance Order with penalty issued | 26-FEB-2024 | State | Stage 2 DBP - TTHM MCL Violations. CO 23-068 dated 5.4.2023. Superseded by Addendum A. |
| 4538 | 4195 | SFO | State Administrative/Compliance Order with penalty issued | 26-FEB-2024 | State | Stage 2 DBP - TTHM MCL Violations. CO 23-068 dated 5.4.2023. Superseded by Addendum A. |
| 4538 | 4197 | SFO | State Administrative/Compliance Order with penalty issued | 26-FEB-2024 | State | Stage 2 DBP - TTHM MCL Violations. CO 23-068 dated 5.4.2023. Superseded by Addendum A. |
| 4538 | 4198 | SFO | State Administrative/Compliance Order with penalty issued | 26-FEB-2024 | State | Stage 2 DBP - TTHM MCL Violations. CO 23-068 dated 5.4.2023. Superseded by Addendum A. |
| 4536 | 4180 | SOX | State Compliance achieved | 05-JAN-2023 | State | SEP2021 EP CL2/ System achieved compliance with Turbidity and Chlorine treatment techniques |
| 4537 | 4193 | SOX | State Compliance achieved | 05-JAN-2023 | State | JUN22 Chlorine TT, and MAY22 LT2 16% above 0.15 NTU Turbidity TT SEP2021 EP CL2/ System achieved compliance with Turbidity and Chlorine treatment techniques |
| 4537 | 4191 | SOX | State Compliance achieved | 05-JAN-2023 | State | JUN22 Chlorine TT, and MAY22 LT2 16% above 0.15 NTU Turbidity TT SEP2021 EP CL2/ System achieved compliance with Turbidity and Chlorine treatment techniques |
| 4530 | 4186 | SOX | State Compliance achieved | 09-JUN-2022 | State | - |
| 4520 | 4165 | SOX | State Compliance achieved | 16-APR-2021 | State | rtc |
| 4514 | 4124 | SOX | State Compliance achieved | 01-OCT-2020 | State | Failure to maintain LT2 TT for Aug 2019, Jan 2019, Nov 2018, Aug 2018, May 2018, Feb 2018, Jan 2018 and Dec 2017; closed due to system achieving compliance with the LT2ESWTR Cryptosporidium treatment requirements. |
| 4514 | 4125 | SOX | State Compliance achieved | 01-OCT-2020 | State | Failure to maintain LT2 TT for Aug 2019, Jan 2019, Nov 2018, Aug 2018, May 2018, Feb 2018, Jan 2018 and Dec 2017; closed due to system achieving compliance with the LT2ESWTR Cryptosporidium treatment requirements. |
| 4514 | 4126 | SOX | State Compliance achieved | 01-OCT-2020 | State | Failure to maintain LT2 TT for Aug 2019, Jan 2019, Nov 2018, Aug 2018, May 2018, Feb 2018, Jan 2018 and Dec 2017; closed due to system achieving compliance with the LT2ESWTR Cryptosporidium treatment requirements. |
| 4514 | 4131 | SOX | State Compliance achieved | 01-OCT-2020 | State | Failure to maintain LT2 TT for Aug 2019, Jan 2019, Nov 2018, Aug 2018, May 2018, Feb 2018, Jan 2018 and Dec 2017; closed due to system achieving compliance with the LT2ESWTR Cryptosporidium treatment requirements. |
| 4514 | 4128 | SOX | State Compliance achieved | 01-OCT-2020 | State | Failure to maintain LT2 TT for Aug 2019, Jan 2019, Nov 2018, Aug 2018, May 2018, Feb 2018, Jan 2018 and Dec 2017; closed due to system achieving compliance with the LT2ESWTR Cryptosporidium treatment requirements. |
| 4514 | 4129 | SOX | State Compliance achieved | 01-OCT-2020 | State | Failure to maintain LT2 TT for Aug 2019, Jan 2019, Nov 2018, Aug 2018, May 2018, Feb 2018, Jan 2018 and Dec 2017; closed due to system achieving compliance with the LT2ESWTR Cryptosporidium treatment requirements. |
| 4514 | 4130 | SOX | State Compliance achieved | 01-OCT-2020 | State | Failure to maintain LT2 TT for Aug 2019, Jan 2019, Nov 2018, Aug 2018, May 2018, Feb 2018, Jan 2018 and Dec 2017; closed due to system achieving compliance with the LT2ESWTR Cryptosporidium treatment requirements. |
| 4514 | 4127 | SOX | State Compliance achieved | 01-OCT-2020 | State | Failure to maintain LT2 TT for Aug 2019, Jan 2019, Nov 2018, Aug 2018, May 2018, Feb 2018, Jan 2018 and Dec 2017; closed due to system achieving compliance with the LT2ESWTR Cryptosporidium treatment requirements. |
| 4510 | 4039 | SOX | State Compliance achieved | 19-JUN-2019 | State | Closed out; public notice not found. Greater than 3 years old. |
| 4511 | 4050 | SOX | State Compliance achieved | 19-JUN-2019 | State | Closed out; PN Not found |
| 4506 | 4038 | SIF | State Public Notification received | 19-JUL-2018 | State | - |
| 4507 | 4053 | SIF | State Public Notification received | 19-JUL-2018 | State | - |
| 4503 | 4017 | SOX | State Compliance achieved | 30-MAY-2018 | State | Close out TURBIDITY JUN2013, FEB2014 and TTHM 4Q2015 |
| 4479 | 4057 | SIA | State Violation/Reminder Notice | 03-JAN-2017 | State | - |
| 4472 | 4048 | SIE | State Public Notification requested | 23-JUL-2015 | State | - |
| 4466 | 4046 | SOX | State Compliance achieved | 26-FEB-2015 | State | LT2 95PT (DEC2014) |
| 4462 | 4019 | SOX | State Compliance achieved | 20-FEB-2015 | State | - |