| 1131366 | 1494067 | SOX | State Compliance achieved | 16-DEC-2025 | State | RTC, distribution chlorine result reported 12/16/2025. EMH |
| 1131364 | 1494066 | SOX | State Compliance achieved | 01-DEC-2025 | State | RTC with TC sample collected 11/10/25. EMH |
| 1131350 | 1494065 | SOX | State Compliance achieved | 15-OCT-2024 | State | TCR sample Collected |
| 1131345 | 1494059 | SOX | State Compliance achieved | 19-DEC-2023 | State | TC sample with CL residual collected |
| 1131345 | 1494063 | SOX | State Compliance achieved | 19-DEC-2023 | State | TC sample with CL residual collected |
| 1131345 | 1494062 | SOX | State Compliance achieved | 19-DEC-2023 | State | TC sample with CL residual collected |
| 1131345 | 1494061 | SOX | State Compliance achieved | 19-DEC-2023 | State | TC sample with CL residual collected |
| 1131335 | 1494057 | SOX | State Compliance achieved | 30-SEP-2022 | State | submitted late but distributed on time 6-17-2022 |
| 1131362 | 1494058 | SOX | State Compliance achieved | 30-SEP-2022 | State | RTC submitted CCR 9/30/2022. EMH |
| 1131337 | 1494049 | SOX | State Compliance achieved | 30-SEP-2022 | State | 2021 CCR cert submitted on time |
| 1131336 | 1494052 | SOX | State Compliance achieved | 30-SEP-2022 | State | 2021 CCR submitted late but was distirbuted on time |
| 1131333 | 1494053 | SOX | State Compliance achieved | 26-JUL-2022 | State | Nitrate collected 1/12/22 |
| 1131329 | 1494048 | SOX | State Compliance achieved | 28-APR-2022 | State | Nitrate and Arsenic collected 1/12/22 |
| 1131328 | 1494054 | SOX | State Compliance achieved | 15-APR-2022 | State | TC and chlorine collected 11/12/21 |
| 1131342 | 1494060 | SOX | State Compliance achieved | 06-APR-2022 | State | TC with Chlorine reported |
| 1131323 | 1494051 | SOX | State Compliance achieved | 01-FEB-2022 | State | TC with Cl residual sample collected |
| 1131323 | 1494050 | SOX | State Compliance achieved | 01-FEB-2022 | State | TC with Cl residual sample collected |
| 1131341 | 1494046 | SOX | State Compliance achieved | 12-JAN-2022 | State | Nitrate colleted. |
| 1131315 | 1494047 | SOX | State Compliance achieved | 28-APR-2021 | State | TC with CL residual collected 11/12/20 |
| 1131310 | 1494004 | SOX | State Compliance achieved | 02-APR-2020 | State | 2019 CCR and Cert submitted. |
| 1131311 | 1494008 | SOX | State Compliance achieved | 02-APR-2020 | State | 2019 CCR and Cert submitted. |
| 1131308 | 1494001 | SOX | State Compliance achieved | 28-JAN-2020 | State | level 2 assessment completed |
| 1131303 | 1494006 | SOX | State Compliance achieved | 14-JAN-2020 | State | tc collected 12/30/19 with CL residual |
| 1131303 | 1494007 | SOX | State Compliance achieved | 14-JAN-2020 | State | tc collected 12/30/19 with CL residual |
| 1131288 | 1494003 | SOX | State Compliance achieved | 13-AUG-2019 | State | RTC with TC collected 2/26/2019 and PbCu 6/26/2019 |
| 1131288 | 1494005 | SOX | State Compliance achieved | 13-AUG-2019 | State | RTC with TC collected 2/26/2019 and PbCu 6/26/2019 |
| 1131285 | 1494000 | SOX | State Compliance achieved | 22-MAY-2019 | State | RTCd with TC sampel on 2/26/19, DBP on 10/25/2018, and Rads on 3/14/18 |
| 1131285 | 1493983 | SOX | State Compliance achieved | 22-MAY-2019 | State | RTCd with TC sampel on 2/26/19, DBP on 10/25/2018, and Rads on 3/14/18 |
| 1131285 | 1494002 | SOX | State Compliance achieved | 22-MAY-2019 | State | RTCd with TC sampel on 2/26/19, DBP on 10/25/2018, and Rads on 3/14/18 |
| 1131277 | 1493997 | SOX | State Compliance achieved | 23-MAY-2018 | State | TC sample collected 4/5/18 with CL residual |
| 1131276 | 1493995 | SOX | State Compliance achieved | 05-APR-2018 | State | rtcd with TC and cl residual collected 2-21-18 |
| 1131273 | 1493991 | SOX | State Compliance achieved | 15-MAR-2018 | State | RTC with TC sample collected 2-21-18 |
| 1131273 | 1493993 | SOX | State Compliance achieved | 15-MAR-2018 | State | RTC with TC sample collected 2-21-18 |
| 1131284 | 1493998 | SOX | State Compliance achieved | 01-MAR-2018 | State | system distributed CCR on 3/1/2018 we didn't receive a copy until today/ |
| 1131262 | 1493969 | SOX | State Compliance achieved | 13-NOV-2017 | State | RTC DBP mon vios 3/22/17, TT rtcd 10/24/17 |
| 1131262 | 1493968 | SOX | State Compliance achieved | 13-NOV-2017 | State | RTC DBP mon vios 3/22/17, TT rtcd 10/24/17 |
| 1131262 | 1493962 | SOX | State Compliance achieved | 13-NOV-2017 | State | RTC DBP mon vios 3/22/17, TT rtcd 10/24/17 |
| 1131262 | 1493981 | SOX | State Compliance achieved | 13-NOV-2017 | State | RTC DBP mon vios 3/22/17, TT rtcd 10/24/17 |
| 1131272 | 1493963 | SOX | State Compliance achieved | 24-OCT-2017 | State | This has been addressed |
| 1131259 | 1493966 | SOX | State Compliance achieved | 24-OCT-2017 | State | Abandoned wells are recommendations now. |
| 1131269 | 1493967 | SOX | State Compliance achieved | 24-OCT-2017 | State | This has been addressed. |
| 1131270 | 1493965 | SOX | State Compliance achieved | 24-OCT-2017 | State | This has been addressed. |
| 1131271 | 1493964 | SOX | State Compliance achieved | 24-OCT-2017 | State | this has been addressed |
| 1131258 | 1493989 | SOX | State Compliance achieved | 06-SEP-2017 | State | TC with CL collected 5/18/17 |
| 1131258 | 1493987 | SOX | State Compliance achieved | 06-SEP-2017 | State | TC with CL collected 5/18/17 |
| 1131258 | 1493985 | SOX | State Compliance achieved | 06-SEP-2017 | State | TC with CL collected 5/18/17 |
| 1131258 | 1493984 | SOX | State Compliance achieved | 06-SEP-2017 | State | TC with CL collected 5/18/17 |
| 1131257 | 1493990 | SOX | State Compliance achieved | 25-AUG-2017 | State | Chlorine residual collected on 5/18/17 |
| 1131256 | 1493970 | SOX | State Compliance achieved | 14-AUG-2017 | State | RTC - 3/22/17 chlorine residual collected |
| 1131256 | 1493977 | SOX | State Compliance achieved | 14-AUG-2017 | State | RTC - 3/22/17 chlorine residual collected |