| 5347705 | 6643372 | SOX | State Compliance achieved | 03-APR-2025 | State | RTC mon vio for no annual arsenic sample in 2024. system sampled in 2025 - mea 4/18/25 |
| 5347708 | 6643373 | SOX | State Compliance achieved | 21-MAR-2025 | State | RTC mon vio for not distributing LCNs from 2024 sampling to consumers on time - mea 7/17/25 |
| 5347682 | 6643369 | SOX | State Compliance achieved | 30-OCT-2020 | State | CCR Cert Received - edn |
| 5347663 | 6643167 | SOX | State Compliance achieved | 21-AUG-2017 | State | Returned to compliance with Arsenic and Inorganic sampling 11/16/2016 - JC |
| 5347663 | 6643293 | SOX | State Compliance achieved | 21-AUG-2017 | State | Returned to compliance with Arsenic and Inorganic sampling 11/16/2016 - JC |
| 5347661 | 6643168 | SOX | State Compliance achieved | 25-APR-2017 | State | RTC with samples taken 12/09/2015 - JC |
| 5347635 | 6642326 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |
| 5347635 | 6642327 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |
| 5347635 | 6642328 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |
| 5347635 | 6642329 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |
| 5347635 | 6642330 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |
| 5347635 | 6642331 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |
| 5347635 | 6642332 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |
| 5347635 | 6642333 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |
| 5347635 | 6642334 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |
| 5347635 | 6642335 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |
| 5347635 | 6642336 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |
| 5347635 | 6642337 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |
| 5347635 | 6642338 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |
| 5347635 | 6642339 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |
| 5347635 | 6642340 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |
| 5347635 | 6642341 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |
| 5347635 | 6642342 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |
| 5347635 | 6642343 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |
| 5347635 | 6642344 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |
| 5347635 | 6642345 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |
| 5347635 | 6642346 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |
| 5347635 | 6642347 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |
| 5347635 | 6642348 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |
| 5347635 | 6642262 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |
| 5347635 | 6642263 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |
| 5347635 | 6642264 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |
| 5347635 | 6642265 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |
| 5347635 | 6642266 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |
| 5347635 | 6642267 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |
| 5347635 | 6642268 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |
| 5347635 | 6642269 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |
| 5347635 | 6642270 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |
| 5347635 | 6642271 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |
| 5347635 | 6642272 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |
| 5347635 | 6642273 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |
| 5347635 | 6642274 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |
| 5347635 | 6642275 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |
| 5347635 | 6642276 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |
| 5347635 | 6642277 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |
| 5347635 | 6642278 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |
| 5347635 | 6642279 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |
| 5347635 | 6642280 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |
| 5347635 | 6642281 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |
| 5347635 | 6642282 | SOX | State Compliance achieved | 02-MAY-2012 | State | SOC waiver approved and granted. |