| 8850 | 31128 | SOX | State Compliance achieved | 01-FEB-2025 | State | RTCd MOR M&R vios with required # of readings reported following month. jd 04/15/25 |
| 8850 | 31129 | SOX | State Compliance achieved | 01-FEB-2025 | State | RTCd MOR M&R vios with required # of readings reported following month. jd 04/15/25 |
| 8846 | 31127 | SOX | State Compliance achieved | 07-JAN-2025 | State | - |
| 8846 | 31125 | SOX | State Compliance achieved | 07-JAN-2025 | State | - |
| 8846 | 31124 | SOX | State Compliance achieved | 07-JAN-2025 | State | - |
| 8846 | 31126 | SOX | State Compliance achieved | 07-JAN-2025 | State | - |
| 8838 | 31094 | SOX | State Compliance achieved | 15-JUL-2024 | State | RTC'd missed annual VOC for 2024 with RT annual M&R in 2024. JD 9-30-24 |
| 8838 | 31112 | SOX | State Compliance achieved | 15-JUL-2024 | State | RTC'd missed annual VOC for 2024 with RT annual M&R in 2024. JD 9-30-24 |
| 8838 | 31111 | SOX | State Compliance achieved | 15-JUL-2024 | State | RTC'd missed annual VOC for 2024 with RT annual M&R in 2024. JD 9-30-24 |
| 8838 | 31110 | SOX | State Compliance achieved | 15-JUL-2024 | State | RTC'd missed annual VOC for 2024 with RT annual M&R in 2024. JD 9-30-24 |
| 8838 | 31109 | SOX | State Compliance achieved | 15-JUL-2024 | State | RTC'd missed annual VOC for 2024 with RT annual M&R in 2024. JD 9-30-24 |
| 8838 | 31108 | SOX | State Compliance achieved | 15-JUL-2024 | State | RTC'd missed annual VOC for 2024 with RT annual M&R in 2024. JD 9-30-24 |
| 8838 | 31107 | SOX | State Compliance achieved | 15-JUL-2024 | State | RTC'd missed annual VOC for 2024 with RT annual M&R in 2024. JD 9-30-24 |
| 8838 | 31106 | SOX | State Compliance achieved | 15-JUL-2024 | State | RTC'd missed annual VOC for 2024 with RT annual M&R in 2024. JD 9-30-24 |
| 8838 | 31105 | SOX | State Compliance achieved | 15-JUL-2024 | State | RTC'd missed annual VOC for 2024 with RT annual M&R in 2024. JD 9-30-24 |
| 8838 | 31104 | SOX | State Compliance achieved | 15-JUL-2024 | State | RTC'd missed annual VOC for 2024 with RT annual M&R in 2024. JD 9-30-24 |
| 8838 | 31103 | SOX | State Compliance achieved | 15-JUL-2024 | State | RTC'd missed annual VOC for 2024 with RT annual M&R in 2024. JD 9-30-24 |
| 8838 | 31102 | SOX | State Compliance achieved | 15-JUL-2024 | State | RTC'd missed annual VOC for 2024 with RT annual M&R in 2024. JD 9-30-24 |
| 8838 | 31101 | SOX | State Compliance achieved | 15-JUL-2024 | State | RTC'd missed annual VOC for 2024 with RT annual M&R in 2024. JD 9-30-24 |
| 8838 | 31100 | SOX | State Compliance achieved | 15-JUL-2024 | State | RTC'd missed annual VOC for 2024 with RT annual M&R in 2024. JD 9-30-24 |
| 8838 | 31099 | SOX | State Compliance achieved | 15-JUL-2024 | State | RTC'd missed annual VOC for 2024 with RT annual M&R in 2024. JD 9-30-24 |
| 8838 | 31098 | SOX | State Compliance achieved | 15-JUL-2024 | State | RTC'd missed annual VOC for 2024 with RT annual M&R in 2024. JD 9-30-24 |
| 8838 | 31097 | SOX | State Compliance achieved | 15-JUL-2024 | State | RTC'd missed annual VOC for 2024 with RT annual M&R in 2024. JD 9-30-24 |
| 8838 | 31096 | SOX | State Compliance achieved | 15-JUL-2024 | State | RTC'd missed annual VOC for 2024 with RT annual M&R in 2024. JD 9-30-24 |
| 8838 | 31093 | SOX | State Compliance achieved | 15-JUL-2024 | State | RTC'd missed annual VOC for 2024 with RT annual M&R in 2024. JD 9-30-24 |
| 8838 | 31113 | SOX | State Compliance achieved | 15-JUL-2024 | State | RTC'd missed annual VOC for 2024 with RT annual M&R in 2024. JD 9-30-24 |
| 8838 | 31095 | SOX | State Compliance achieved | 15-JUL-2024 | State | RTC'd missed annual VOC for 2024 with RT annual M&R in 2024. JD 9-30-24 |
| 8849 | 31118 | SOX | State Compliance achieved | 01-JUL-2024 | State | RTC'd MOR M&R vios with required number of readings taken 07/2024. jd 04/15/25 |
| 8849 | 31120 | SOX | State Compliance achieved | 01-JUL-2024 | State | RTC'd MOR M&R vios with required number of readings taken 07/2024. jd 04/15/25 |
| 8849 | 31121 | SOX | State Compliance achieved | 01-JUL-2024 | State | RTC'd MOR M&R vios with required number of readings taken 07/2024. jd 04/15/25 |
| 8849 | 31117 | SOX | State Compliance achieved | 01-JUL-2024 | State | RTC'd MOR M&R vios with required number of readings taken 07/2024. jd 04/15/25 |
| 8839 | 31114 | SOX | State Compliance achieved | 23-JUN-2024 | State | RTC'd missed 3 yr. L&C for 10 sample set M&R in 2024. JD 9-30-24 |
| 8834 | 31087 | SOX | State Compliance achieved | 12-JUN-2024 | State | RTCd previous missed TTHM violations with a RT QT taken 2nd quarter. JD 07/09/2024 |
| 8834 | 31092 | SOX | State Compliance achieved | 12-JUN-2024 | State | RTCd previous missed TTHM violations with a RT QT taken 2nd quarter. JD 07/09/2024 |
| 8834 | 31115 | SOX | State Compliance achieved | 12-JUN-2024 | State | RTCd previous missed TTHM violations with a RT QT taken 2nd quarter. JD 07/09/2024 |
| 8834 | 31070 | SOX | State Compliance achieved | 12-JUN-2024 | State | RTCd previous missed TTHM violations with a RT QT taken 2nd quarter. JD 07/09/2024 |
| 8835 | 31090 | SOX | State Compliance achieved | 12-JUN-2024 | State | RTC'd missed annual NIT for 2023 with RT annual taken 2024. JD 07/09/2024 |
| 8834 | 31065 | SOX | State Compliance achieved | 12-JUN-2024 | State | RTCd previous missed TTHM violations with a RT QT taken 2nd quarter. JD 07/09/2024 |
| 8834 | 31068 | SOX | State Compliance achieved | 12-JUN-2024 | State | RTCd previous missed TTHM violations with a RT QT taken 2nd quarter. JD 07/09/2024 |
| 8829 | 31091 | SOX | State Compliance achieved | 26-MAR-2024 | State | RTC'd missed QT HAA5 violations with 1st QT 2024 sample. JD 04/16/2024 |
| 8829 | 31086 | SOX | State Compliance achieved | 26-MAR-2024 | State | RTC'd missed QT HAA5 violations with 1st QT 2024 sample. JD 04/16/2024 |
| 8829 | 31067 | SOX | State Compliance achieved | 26-MAR-2024 | State | RTC'd missed QT HAA5 violations with 1st QT 2024 sample. JD 04/16/2024 |
| 8829 | 31069 | SOX | State Compliance achieved | 26-MAR-2024 | State | RTC'd missed QT HAA5 violations with 1st QT 2024 sample. JD 04/16/2024 |
| 8829 | 31083 | SOX | State Compliance achieved | 26-MAR-2024 | State | RTC'd missed QT HAA5 violations with 1st QT 2024 sample. JD 04/16/2024 |
| 8831 | 31064 | SOX | State Compliance achieved | 26-MAR-2024 | State | - |
| 8824 | 31089 | SOX | State Compliance achieved | 01-DEC-2023 | State | System met required number of EPRD for the following month. JD |
| 8836 | 31088 | SOX | State Compliance achieved | 01-NOV-2023 | State | RTC'd vios for not collecting required amount of chlorine readings with required number of Chl. readings collected following months. JD 7-9-2024 |
| 8822 | 31085 | SOX | State Compliance achieved | 01-NOV-2023 | State | RTC'd M&R vios with 10/2023 MOR sent to DEC ontime. JD |
| 8822 | 31084 | SOX | State Compliance achieved | 01-NOV-2023 | State | RTC'd M&R vios with 10/2023 MOR sent to DEC ontime. JD |
| 8820 | 31066 | SOX | State Compliance achieved | 29-SEP-2023 | State | 2022 CCR cert received, 2021 72 VIO RTCd. JD |