| 8026959 | 5841313 | SOX | State Compliance achieved | 17-DEC-2025 | State | Draft completed by L.Slaght on behalf of PWS. Sent draft with cert to PWS for review and certification on 12/17/25. (LS) |
| 8026960 | 5841312 | SOX | State Compliance achieved | 17-DEC-2025 | State | Draft completed by L.Slaght on behalf of PWS. Sent draft with cert to PWS for review and certification on 12/17/25. PA met with online portal entry. (LS) |
| 8026958 | 5841291 | SOX | State Compliance achieved | 08-DEC-2025 | State | RTC mon vio for no annual VOC sample in 2024 - mea 12/16/25 |
| 8026958 | 5841290 | SOX | State Compliance achieved | 08-DEC-2025 | State | RTC mon vio for no annual VOC sample in 2024 - mea 12/16/25 |
| 8026958 | 5841289 | SOX | State Compliance achieved | 08-DEC-2025 | State | RTC mon vio for no annual VOC sample in 2024 - mea 12/16/25 |
| 8026958 | 5841288 | SOX | State Compliance achieved | 08-DEC-2025 | State | RTC mon vio for no annual VOC sample in 2024 - mea 12/16/25 |
| 8026958 | 5841287 | SOX | State Compliance achieved | 08-DEC-2025 | State | RTC mon vio for no annual VOC sample in 2024 - mea 12/16/25 |
| 8026958 | 5841286 | SOX | State Compliance achieved | 08-DEC-2025 | State | RTC mon vio for no annual VOC sample in 2024 - mea 12/16/25 |
| 8026958 | 5841285 | SOX | State Compliance achieved | 08-DEC-2025 | State | RTC mon vio for no annual VOC sample in 2024 - mea 12/16/25 |
| 8026958 | 5841284 | SOX | State Compliance achieved | 08-DEC-2025 | State | RTC mon vio for no annual VOC sample in 2024 - mea 12/16/25 |
| 8026958 | 5841283 | SOX | State Compliance achieved | 08-DEC-2025 | State | RTC mon vio for no annual VOC sample in 2024 - mea 12/16/25 |
| 8026958 | 5841282 | SOX | State Compliance achieved | 08-DEC-2025 | State | RTC mon vio for no annual VOC sample in 2024 - mea 12/16/25 |
| 8026958 | 5841281 | SOX | State Compliance achieved | 08-DEC-2025 | State | RTC mon vio for no annual VOC sample in 2024 - mea 12/16/25 |
| 8026958 | 5841280 | SOX | State Compliance achieved | 08-DEC-2025 | State | RTC mon vio for no annual VOC sample in 2024 - mea 12/16/25 |
| 8026958 | 5841279 | SOX | State Compliance achieved | 08-DEC-2025 | State | RTC mon vio for no annual VOC sample in 2024 - mea 12/16/25 |
| 8026958 | 5841299 | SOX | State Compliance achieved | 08-DEC-2025 | State | RTC mon vio for no annual VOC sample in 2024 - mea 12/16/25 |
| 8026958 | 5841293 | SOX | State Compliance achieved | 08-DEC-2025 | State | RTC mon vio for no annual VOC sample in 2024 - mea 12/16/25 |
| 8026958 | 5841292 | SOX | State Compliance achieved | 08-DEC-2025 | State | RTC mon vio for no annual VOC sample in 2024 - mea 12/16/25 |
| 8026958 | 5841298 | SOX | State Compliance achieved | 08-DEC-2025 | State | RTC mon vio for no annual VOC sample in 2024 - mea 12/16/25 |
| 8026958 | 5841297 | SOX | State Compliance achieved | 08-DEC-2025 | State | RTC mon vio for no annual VOC sample in 2024 - mea 12/16/25 |
| 8026958 | 5841296 | SOX | State Compliance achieved | 08-DEC-2025 | State | RTC mon vio for no annual VOC sample in 2024 - mea 12/16/25 |
| 8026958 | 5841294 | SOX | State Compliance achieved | 08-DEC-2025 | State | RTC mon vio for no annual VOC sample in 2024 - mea 12/16/25 |
| 8026958 | 5841295 | SOX | State Compliance achieved | 08-DEC-2025 | State | RTC mon vio for no annual VOC sample in 2024 - mea 12/16/25 |
| 8026955 | 5841396 | SOX | State Compliance achieved | 12-NOV-2025 | State | RTC monitoring violations for missed 2Q and 3Q DBP samples in 2025 - mea 11/25/25 |
| 8026955 | 5841395 | SOX | State Compliance achieved | 12-NOV-2025 | State | RTC monitoring violations for missed 2Q and 3Q DBP samples in 2025 - mea 11/25/25 |
| 8026955 | 5841354 | SOX | State Compliance achieved | 12-NOV-2025 | State | RTC monitoring violations for missed 2Q and 3Q DBP samples in 2025 - mea 11/25/25 |
| 8026955 | 5841355 | SOX | State Compliance achieved | 12-NOV-2025 | State | RTC monitoring violations for missed 2Q and 3Q DBP samples in 2025 - mea 11/25/25 |
| 8026954 | 5841431 | SOX | State Compliance achieved | 22-OCT-2025 | State | RTC monitoring violations for no TOC/alkalinity samples, July 2024 - September 2025 - mea 11/4/25 |
| 8026954 | 5841432 | SOX | State Compliance achieved | 22-OCT-2025 | State | RTC monitoring violations for no TOC/alkalinity samples, July 2024 - September 2025 - mea 11/4/25 |
| 8026954 | 5841430 | SOX | State Compliance achieved | 22-OCT-2025 | State | RTC monitoring violations for no TOC/alkalinity samples, July 2024 - September 2025 - mea 11/4/25 |
| 8026954 | 5841429 | SOX | State Compliance achieved | 22-OCT-2025 | State | RTC monitoring violations for no TOC/alkalinity samples, July 2024 - September 2025 - mea 11/4/25 |
| 8026954 | 5841428 | SOX | State Compliance achieved | 22-OCT-2025 | State | RTC monitoring violations for no TOC/alkalinity samples, July 2024 - September 2025 - mea 11/4/25 |
| 8026954 | 5841391 | SOX | State Compliance achieved | 22-OCT-2025 | State | RTC monitoring violations for no TOC/alkalinity samples, July 2024 - September 2025 - mea 11/4/25 |
| 8026954 | 5841390 | SOX | State Compliance achieved | 22-OCT-2025 | State | RTC monitoring violations for no TOC/alkalinity samples, July 2024 - September 2025 - mea 11/4/25 |
| 8026954 | 5841389 | SOX | State Compliance achieved | 22-OCT-2025 | State | RTC monitoring violations for no TOC/alkalinity samples, July 2024 - September 2025 - mea 11/4/25 |
| 8026954 | 5841388 | SOX | State Compliance achieved | 22-OCT-2025 | State | RTC monitoring violations for no TOC/alkalinity samples, July 2024 - September 2025 - mea 11/4/25 |
| 8026954 | 5841387 | SOX | State Compliance achieved | 22-OCT-2025 | State | RTC monitoring violations for no TOC/alkalinity samples, July 2024 - September 2025 - mea 11/4/25 |
| 8026954 | 5841386 | SOX | State Compliance achieved | 22-OCT-2025 | State | RTC monitoring violations for no TOC/alkalinity samples, July 2024 - September 2025 - mea 11/4/25 |
| 8026954 | 5841349 | SOX | State Compliance achieved | 22-OCT-2025 | State | RTC monitoring violations for no TOC/alkalinity samples, July 2024 - September 2025 - mea 11/4/25 |
| 8026954 | 5841348 | SOX | State Compliance achieved | 22-OCT-2025 | State | RTC monitoring violations for no TOC/alkalinity samples, July 2024 - September 2025 - mea 11/4/25 |
| 8026954 | 5841347 | SOX | State Compliance achieved | 22-OCT-2025 | State | RTC monitoring violations for no TOC/alkalinity samples, July 2024 - September 2025 - mea 11/4/25 |
| 8026954 | 5841346 | SOX | State Compliance achieved | 22-OCT-2025 | State | RTC monitoring violations for no TOC/alkalinity samples, July 2024 - September 2025 - mea 11/4/25 |
| 8026954 | 5841345 | SOX | State Compliance achieved | 22-OCT-2025 | State | RTC monitoring violations for no TOC/alkalinity samples, July 2024 - September 2025 - mea 11/4/25 |
| 8026954 | 5841344 | SOX | State Compliance achieved | 22-OCT-2025 | State | RTC monitoring violations for no TOC/alkalinity samples, July 2024 - September 2025 - mea 11/4/25 |
| 8026954 | 5841306 | SOX | State Compliance achieved | 22-OCT-2025 | State | RTC monitoring violations for no TOC/alkalinity samples, July 2024 - September 2025 - mea 11/4/25 |
| 8026954 | 5841305 | SOX | State Compliance achieved | 22-OCT-2025 | State | RTC monitoring violations for no TOC/alkalinity samples, July 2024 - September 2025 - mea 11/4/25 |
| 8026954 | 5841304 | SOX | State Compliance achieved | 22-OCT-2025 | State | RTC monitoring violations for no TOC/alkalinity samples, July 2024 - September 2025 - mea 11/4/25 |
| 8026954 | 5841303 | SOX | State Compliance achieved | 22-OCT-2025 | State | RTC monitoring violations for no TOC/alkalinity samples, July 2024 - September 2025 - mea 11/4/25 |
| 8026954 | 5841302 | SOX | State Compliance achieved | 22-OCT-2025 | State | RTC monitoring violations for no TOC/alkalinity samples, July 2024 - September 2025 - mea 11/4/25 |
| 8026954 | 5841301 | SOX | State Compliance achieved | 22-OCT-2025 | State | RTC monitoring violations for no TOC/alkalinity samples, July 2024 - September 2025 - mea 11/4/25 |