| Type of Action |
Status |
Date Issued |
Due Date |
Closed Date |
| Copper Action Level Exceedance |
|
Aug 08, 2022 |
| Open |
| DISTRIBUTION WATER QUALITY PARAMETERS |
| Sep 19, 2022 |
Overdue |
| ENTRY POINT WATER QUALITY PARAMETERS |
| Sep 19, 2022 |
Overdue |
| SUBMIT RECOMMENDATION FOR LCR TREATMENT |
| Mar 31, 2023 |
|
| ENTRY POINT LEAD/COPPER SAMPLE |
| Mar 31, 2023 |
Oct 14, 2022 |
| SUBMIT PLANS FOR TREATMENT |
| Sep 30, 2024 |
|
| INSTALL CORROSION CONTROL TREATMENT |
| Mar 31, 2025 |
|
| Administrative Order |
|
Mar 29, 2022 |
| Jan 12, 2023 |
| SUBMIT CORRECTIVE ACTION PLAN |
| Apr 30, 2022 |
Apr 14, 2022 |
| REPORT TOC MONITORING |
| May 10, 2022 |
May 10, 2022 |
| REPORT TOC MONITORING |
| Jun 10, 2022 |
Jun 11, 2022 - Late |
| REPORT TOC MONITORING |
| Jul 10, 2022 |
Jul 07, 2022 |
| REPORT TOC MONITORING |
| Aug 10, 2022 |
Aug 09, 2022 |
| REPORT TOC MONITORING |
| Sep 10, 2022 |
Sep 12, 2022 - Late |
| REPORT TOC MONITORING |
| Oct 10, 2022 |
Jan 12, 2023 - Late |
| CORRECT WATER QUALITY DEFICIENCIES |
| Sep 30, 2023 |
Dec 22, 2022 |
| DEMONSTRATE DISINFECTION EFFECTIVENESS |
| Sep 30, 2023 |
Jan 07, 2023 |
| Warning Letter |
|
Feb 13, 2019 |
| Mar 12, 2019 |
| Administrative Order |
Superseded |
Nov 27, 2018 |
| Mar 29, 2022 |
| SUBMIT COMPLIANCE ACTION PLAN |
| Jan 31, 2019 |
Mar 12, 2019 - Late |
| SUBMIT OPERATIONAL EVALUATION REPORT |
| Jan 31, 2019 |
Mar 12, 2019 - Late |
| SUBMIT CONSTRUCTION PLAN |
| May 01, 2019 |
May 07, 2019 - Late |
| COMPLETE CONSTRUCTION |
| Jun 30, 2019 |
Nov 24, 2019 - Late |
| CORRECT WATER QUALITY DEFICIENCIES |
| Jul 10, 2021 |
Overdue |
| Extension to Administrative Order |
|
Mar 22, 2016 |
| Dec 20, 2017 |
| COMPLETE TRACER STUDY |
| Aug 31, 2016 |
Aug 08, 2016 |
| REPORT DBP MONITORING |
| Oct 10, 2016 |
Sep 20, 2016 |
| REPORT DBP MONITORING |
| Jan 10, 2017 |
Dec 16, 2016 |
| REPORT DBP MONITORING |
| Apr 10, 2017 |
Mar 21, 2017 |
| CORRECT WATER QUALITY DEFICIENCIES |
| Jul 10, 2017 |
Dec 20, 2017 - Late |
| Administrative Order |
Superseded |
May 04, 2015 |
| Mar 22, 2016 |
| ISSUE PUBLIC NOTICE |
| May 15, 2015 |
May 07, 2015 |
| SUBMIT COMPLIANCE ACTION PLAN |
| Jun 30, 2015 |
Jun 29, 2015 |
| ISSUE PUBLIC NOTICE |
| Aug 15, 2015 |
Jun 01, 2015 |
| ISSUE PUBLIC NOTICE |
| Nov 15, 2015 |
Sep 01, 2015 |
| ISSUE PUBLIC NOTICE |
| Feb 15, 2016 |
Dec 22, 2015 |
| ISSUE PUBLIC NOTICE |
| May 15, 2016 |
Apr 16, 2016 |
| ISSUE PUBLIC NOTICE |
| Aug 15, 2016 |
Oct 03, 2016 - Late |
| Administrative Order |
|
Dec 14, 2010 |
| Jul 18, 2011 |
| COMPLETE CONSTRUCTION |
| Apr 30, 2011 |
Jul 12, 2011 - Late |
| PROVIDE CERTIFIED OPERATOR |
| Apr 30, 2011 |
Jul 18, 2011 - Late |
| Civil Penalty Order |
|
Oct 15, 2010 |
| Jul 08, 2011 |
| Civil Penalty Settlement Agreement |
|
May 11, 2010 |
| Jul 08, 2011 |
| SUBMIT PENALTY PAYMENT |
| May 11, 2010 |
May 11, 2010 |
| ISSUE PUBLIC NOTICE |
| May 30, 2010 |
Jun 01, 2010 - Late |
| INSTALL DEVICE |
| Jun 30, 2010 |
Jun 21, 2010 |
| PROVIDE CERTIFIED OPERATOR |
| Sep 30, 2010 |
Overdue |
| SW OR GUISW TREATMENT |
| Sep 30, 2010 |
Overdue |
| COMPLETE CONSTRUCTION |
| Nov 30, 2010 |
Overdue |
| Civil Penalty Order |
|
Feb 24, 2010 |
| Jul 08, 2011 |
| Notice of Non-Compliance |
|
Aug 11, 2009 |
| Jul 08, 2011 |
| CONSTRUCTION STANDARDS |
| Dec 31, 2009 |
Overdue |
| PROVIDE CERTIFIED OPERATOR |
| Dec 31, 2009 |
Overdue |
| Administrative Order |
|
Mar 27, 2006 |
| Oct 19, 2006 |
| REPORT LEAD & COPPER TAP MONITORING |
| May 15, 2006 |
May 22, 2006 - Late |
| PROVIDE CERTIFIED OPERATOR |
| Jun 01, 2006 |
Oct 19, 2006 - Late |
