| 5336394 | 6418684 | SOX | State Compliance achieved | 05-NOV-2024 | State | RTC'd missed RT MN TC for 10/2024 for RT collected following month. JD 1/8/25 |
| 5336394 | 6418685 | SOX | State Compliance achieved | 05-NOV-2024 | State | RTC'd missed RT MN TC for 10/2024 for RT collected following month. JD 1/8/25 |
| 5336388 | 6418681 | SOX | State Compliance achieved | 19-JUN-2024 | State | - |
| 5336389 | 6418676 | SOX | State Compliance achieved | 18-JUN-2024 | State | RTC'd past M&R vios for DBP with RT annual collected in 2024. JD 7-24-2024 |
| 5336389 | 6418682 | SOX | State Compliance achieved | 18-JUN-2024 | State | RTC'd past M&R vios for DBP with RT annual collected in 2024. JD 7-24-2024 |
| 5336389 | 6418683 | SOX | State Compliance achieved | 18-JUN-2024 | State | RTC'd past M&R vios for DBP with RT annual collected in 2024. JD 7-24-2024 |
| 5336389 | 6418669 | SOX | State Compliance achieved | 18-JUN-2024 | State | RTC'd past M&R vios for DBP with RT annual collected in 2024. JD 7-24-2024 |
| 5336389 | 6418668 | SOX | State Compliance achieved | 18-JUN-2024 | State | RTC'd past M&R vios for DBP with RT annual collected in 2024. JD 7-24-2024 |
| 5336387 | 6418680 | SOX | State Compliance achieved | 18-JUN-2024 | State | - |
| 5336389 | 6418677 | SOX | State Compliance achieved | 18-JUN-2024 | State | RTC'd past M&R vios for DBP with RT annual collected in 2024. JD 7-24-2024 |
| 5336378 | 6418678 | SOX | State Compliance achieved | 01-JUN-2023 | State | - |
| 5336379 | 6418658 | SOX | State Compliance achieved | 08-NOV-2022 | State | RTC vio for GSEA/MWPA based on FATO granted by C Pletnikoff on 11/08/202 - lm |
| 5336369 | 6418671 | SOX | State Compliance achieved | 18-OCT-2022 | State | PWS RTC'd for their 2021 Nitrate MR violation with the collection of a Nitrate sample on 10/18/22. RTC entered on 11/29/22. - DZ |
| 5336366 | 6418666 | SOX | State Compliance achieved | 31-MAY-2022 | State | RTC vios for no lead and copper. System sampled 05/31/2022. RTC entered 10/19/2022. - lm |
| 5336366 | 6418672 | SOX | State Compliance achieved | 31-MAY-2022 | State | RTC vios for no lead and copper. System sampled 05/31/2022. RTC entered 10/19/2022. - lm |
| 5336352 | 6418674 | SOX | State Compliance achieved | 10-NOV-2021 | State | RTC vio for no DS cl2. System sampled DS Cl2 11/10/2021. RTC entered 03/04/2022 - lm |
| 5336352 | 6418675 | SOX | State Compliance achieved | 10-NOV-2021 | State | RTC vio for no DS cl2. System sampled DS Cl2 11/10/2021. RTC entered 03/04/2022 - lm |
| 5336345 | 6418670 | SOX | State Compliance achieved | 26-OCT-2021 | State | RTC vios for no TC sample. System sampled 10/26/2021. RTC entered 11/18/2021 -lm |
| 5336341 | 6418667 | SOX | State Compliance achieved | 25-AUG-2021 | State | RTC vios for no TC samples and DS Cl2 in June and July 2021. System sampled TC and DS Cl2 08/25/2021. RTC entered 09/08/2021 - lm |
| 5336341 | 6418665 | SOX | State Compliance achieved | 25-AUG-2021 | State | RTC vios for no TC samples and DS Cl2 in June and July 2021. System sampled TC and DS Cl2 08/25/2021. RTC entered 09/08/2021 - lm |
| 5336341 | 6418664 | SOX | State Compliance achieved | 25-AUG-2021 | State | RTC vios for no TC samples and DS Cl2 in June and July 2021. System sampled TC and DS Cl2 08/25/2021. RTC entered 09/08/2021 - lm |
| 5336339 | 6418663 | SOX | State Compliance achieved | 10-MAR-2021 | State | RTC vio for no Feb 2021 TC sample. System sampled TC 03/10/2021. RTC entered 04/02/2021 - lm |
| 5336333 | 6418657 | SOX | State Compliance achieved | 05-FEB-2021 | State | Received photo documentation of resolved deficiency 02/05/2021. |
| 5336335 | 6418656 | SOX | State Compliance achieved | 05-FEB-2021 | State | Received photo documentation of resolved deficiency 02/05/2021. |
| 5336331 | 6418659 | SOX | State Compliance achieved | 05-FEB-2021 | State | Received photo documentation of resolved deficiency 02/05/2021. |
| 5336328 | 6418661 | SOX | State Compliance achieved | 05-JAN-2021 | State | RTC vios for no TC in Nov and Dec 2020. System sampled TC 01/05/2021. RTC entered 02/02/2021 - lm |
| 5336328 | 6418660 | SOX | State Compliance achieved | 05-JAN-2021 | State | RTC vios for no TC in Nov and Dec 2020. System sampled TC 01/05/2021. RTC entered 02/02/2021 - lm |
| 5336324 | 6418643 | SOX | State Compliance achieved | 06-NOV-2020 | State | RTC vio for no VOCs in 2019. System sampled VOCs 09/21/2020. RTC entered 11/06/2021. - lm |
| 5336324 | 6418654 | SOX | State Compliance achieved | 06-NOV-2020 | State | RTC vio for no VOCs in 2019. System sampled VOCs 09/21/2020. RTC entered 11/06/2021. - lm |
| 5336324 | 6418653 | SOX | State Compliance achieved | 06-NOV-2020 | State | RTC vio for no VOCs in 2019. System sampled VOCs 09/21/2020. RTC entered 11/06/2021. - lm |
| 5336324 | 6418635 | SOX | State Compliance achieved | 06-NOV-2020 | State | RTC vio for no VOCs in 2019. System sampled VOCs 09/21/2020. RTC entered 11/06/2021. - lm |
| 5336324 | 6418636 | SOX | State Compliance achieved | 06-NOV-2020 | State | RTC vio for no VOCs in 2019. System sampled VOCs 09/21/2020. RTC entered 11/06/2021. - lm |
| 5336324 | 6418637 | SOX | State Compliance achieved | 06-NOV-2020 | State | RTC vio for no VOCs in 2019. System sampled VOCs 09/21/2020. RTC entered 11/06/2021. - lm |
| 5336324 | 6418638 | SOX | State Compliance achieved | 06-NOV-2020 | State | RTC vio for no VOCs in 2019. System sampled VOCs 09/21/2020. RTC entered 11/06/2021. - lm |
| 5336324 | 6418639 | SOX | State Compliance achieved | 06-NOV-2020 | State | RTC vio for no VOCs in 2019. System sampled VOCs 09/21/2020. RTC entered 11/06/2021. - lm |
| 5336324 | 6418640 | SOX | State Compliance achieved | 06-NOV-2020 | State | RTC vio for no VOCs in 2019. System sampled VOCs 09/21/2020. RTC entered 11/06/2021. - lm |
| 5336324 | 6418641 | SOX | State Compliance achieved | 06-NOV-2020 | State | RTC vio for no VOCs in 2019. System sampled VOCs 09/21/2020. RTC entered 11/06/2021. - lm |
| 5336324 | 6418642 | SOX | State Compliance achieved | 06-NOV-2020 | State | RTC vio for no VOCs in 2019. System sampled VOCs 09/21/2020. RTC entered 11/06/2021. - lm |
| 5336324 | 6418655 | SOX | State Compliance achieved | 06-NOV-2020 | State | RTC vio for no VOCs in 2019. System sampled VOCs 09/21/2020. RTC entered 11/06/2021. - lm |
| 5336324 | 6418644 | SOX | State Compliance achieved | 06-NOV-2020 | State | RTC vio for no VOCs in 2019. System sampled VOCs 09/21/2020. RTC entered 11/06/2021. - lm |
| 5336324 | 6418645 | SOX | State Compliance achieved | 06-NOV-2020 | State | RTC vio for no VOCs in 2019. System sampled VOCs 09/21/2020. RTC entered 11/06/2021. - lm |
| 5336324 | 6418646 | SOX | State Compliance achieved | 06-NOV-2020 | State | RTC vio for no VOCs in 2019. System sampled VOCs 09/21/2020. RTC entered 11/06/2021. - lm |
| 5336324 | 6418647 | SOX | State Compliance achieved | 06-NOV-2020 | State | RTC vio for no VOCs in 2019. System sampled VOCs 09/21/2020. RTC entered 11/06/2021. - lm |
| 5336324 | 6418648 | SOX | State Compliance achieved | 06-NOV-2020 | State | RTC vio for no VOCs in 2019. System sampled VOCs 09/21/2020. RTC entered 11/06/2021. - lm |
| 5336324 | 6418649 | SOX | State Compliance achieved | 06-NOV-2020 | State | RTC vio for no VOCs in 2019. System sampled VOCs 09/21/2020. RTC entered 11/06/2021. - lm |
| 5336324 | 6418650 | SOX | State Compliance achieved | 06-NOV-2020 | State | RTC vio for no VOCs in 2019. System sampled VOCs 09/21/2020. RTC entered 11/06/2021. - lm |
| 5336324 | 6418651 | SOX | State Compliance achieved | 06-NOV-2020 | State | RTC vio for no VOCs in 2019. System sampled VOCs 09/21/2020. RTC entered 11/06/2021. - lm |
| 5336324 | 6418652 | SOX | State Compliance achieved | 06-NOV-2020 | State | RTC vio for no VOCs in 2019. System sampled VOCs 09/21/2020. RTC entered 11/06/2021. - lm |
| 5336322 | 6418634 | SOX | State Compliance achieved | 21-SEP-2020 | State | RTC vio for no nitrate in 2019. System sampled nitrate 09/21/2020. RTC entered 11/06/2020 - lm |
| 5336323 | 6418633 | SOX | State Compliance achieved | 21-SEP-2020 | State | RTC vio for no DBPs in 2019. System sampled DBPs 09/21/2020. RTC entered 11/06/2021. - lm |