| 463 | 1213 | SOX | State Compliance achieved | 03-JUN-2026 | State | RTC mon vios for 2025 nitrate and DBPs for 3Q25, 4Q25, and 1Q26. samples for both were collected 6/3 - mea 7/2/26 |
| 463 | 1166 | SOX | State Compliance achieved | 03-JUN-2026 | State | RTC mon vios for 2025 nitrate and DBPs for 3Q25, 4Q25, and 1Q26. samples for both were collected 6/3 - mea 7/2/26 |
| 463 | 1165 | SOX | State Compliance achieved | 03-JUN-2026 | State | RTC mon vios for 2025 nitrate and DBPs for 3Q25, 4Q25, and 1Q26. samples for both were collected 6/3 - mea 7/2/26 |
| 463 | 1164 | SOX | State Compliance achieved | 03-JUN-2026 | State | RTC mon vios for 2025 nitrate and DBPs for 3Q25, 4Q25, and 1Q26. samples for both were collected 6/3 - mea 7/2/26 |
| 463 | 1148 | SOX | State Compliance achieved | 03-JUN-2026 | State | RTC mon vios for 2025 nitrate and DBPs for 3Q25, 4Q25, and 1Q26. samples for both were collected 6/3 - mea 7/2/26 |
| 463 | 1147 | SOX | State Compliance achieved | 03-JUN-2026 | State | RTC mon vios for 2025 nitrate and DBPs for 3Q25, 4Q25, and 1Q26. samples for both were collected 6/3 - mea 7/2/26 |
| 463 | 1214 | SOX | State Compliance achieved | 03-JUN-2026 | State | RTC mon vios for 2025 nitrate and DBPs for 3Q25, 4Q25, and 1Q26. samples for both were collected 6/3 - mea 7/2/26 |
| 454 | 1219 | SOX | State Compliance achieved | 07-APR-2026 | State | RTC mon vios for missed TC/Cl samples, January - March 2026 - mea 4/24/26 |
| 453 | 1212 | SOX | State Compliance achieved | 07-APR-2026 | State | RTC mon vios for insufficient MORs, November 2025 - February 2026 - mea 4/23/26 |
| 453 | 1208 | SOX | State Compliance achieved | 07-APR-2026 | State | RTC mon vios for insufficient MORs, November 2025 - February 2026 - mea 4/23/26 |
| 454 | 1232 | SOX | State Compliance achieved | 07-APR-2026 | State | RTC mon vios for missed TC/Cl samples, January - March 2026 - mea 4/24/26 |
| 454 | 1231 | SOX | State Compliance achieved | 07-APR-2026 | State | RTC mon vios for missed TC/Cl samples, January - March 2026 - mea 4/24/26 |
| 454 | 1230 | SOX | State Compliance achieved | 07-APR-2026 | State | RTC mon vios for missed TC/Cl samples, January - March 2026 - mea 4/24/26 |
| 454 | 1215 | SOX | State Compliance achieved | 07-APR-2026 | State | RTC mon vios for missed TC/Cl samples, January - March 2026 - mea 4/24/26 |
| 454 | 1210 | SOX | State Compliance achieved | 07-APR-2026 | State | RTC mon vios for missed TC/Cl samples, January - March 2026 - mea 4/24/26 |
| 454 | 1205 | SOX | State Compliance achieved | 07-APR-2026 | State | RTC mon vios for missed TC/Cl samples, January - March 2026 - mea 4/24/26 |
| 464 | 1077 | SOX | State Compliance achieved | 31-MAR-2026 | State | RTC 2024-2025 quarterly TT violations for failure to meet TOC removal ratio. 1Q26 ratio meeting RAA based on May 2025 sample result - mea 7/2/26 |
| 464 | 1083 | SOX | State Compliance achieved | 31-MAR-2026 | State | RTC 2024-2025 quarterly TT violations for failure to meet TOC removal ratio. 1Q26 ratio meeting RAA based on May 2025 sample result - mea 7/2/26 |
| 464 | 1121 | SOX | State Compliance achieved | 31-MAR-2026 | State | RTC 2024-2025 quarterly TT violations for failure to meet TOC removal ratio. 1Q26 ratio meeting RAA based on May 2025 sample result - mea 7/2/26 |
| 464 | 1138 | SOX | State Compliance achieved | 31-MAR-2026 | State | RTC 2024-2025 quarterly TT violations for failure to meet TOC removal ratio. 1Q26 ratio meeting RAA based on May 2025 sample result - mea 7/2/26 |
| 464 | 1158 | SOX | State Compliance achieved | 31-MAR-2026 | State | RTC 2024-2025 quarterly TT violations for failure to meet TOC removal ratio. 1Q26 ratio meeting RAA based on May 2025 sample result - mea 7/2/26 |
| 464 | 1122 | SOX | State Compliance achieved | 31-MAR-2026 | State | RTC 2024-2025 quarterly TT violations for failure to meet TOC removal ratio. 1Q26 ratio meeting RAA based on May 2025 sample result - mea 7/2/26 |
| 464 | 1036 | SOX | State Compliance achieved | 31-MAR-2026 | State | RTC 2024-2025 quarterly TT violations for failure to meet TOC removal ratio. 1Q26 ratio meeting RAA based on May 2025 sample result - mea 7/2/26 |
| 464 | 1204 | SOX | State Compliance achieved | 31-MAR-2026 | State | RTC 2024-2025 quarterly TT violations for failure to meet TOC removal ratio. 1Q26 ratio meeting RAA based on May 2025 sample result - mea 7/2/26 |
| 450 | 1206 | SOX | State Compliance achieved | 15-JAN-2026 | State | RTC monitoring violations for no turbidity readings, November 2025, and chlorine residual below SERD, September and October 2025 - mea 4/3/26 |
| 438 | 1188 | SOX | State Compliance achieved | 23-NOV-2025 | State | RTC monitoring violation for no TC/Cl sample, Oct 2025 - mea 12/1/25 |
| 438 | 1159 | SOX | State Compliance achieved | 23-NOV-2025 | State | RTC monitoring violation for no TC/Cl sample, Oct 2025 - mea 12/1/25 |
| 438 | 1193 | SOX | State Compliance achieved | 23-NOV-2025 | State | RTC monitoring violation for no TC/Cl sample, Oct 2025 - mea 12/1/25 |
| 449 | 1162 | SOX | State Compliance achieved | 12-NOV-2025 | State | RTC violations for not enough Chlorine readings + type 41 violation on the September MOR - mea 4/3/26 |
| 449 | 1163 | SOX | State Compliance achieved | 12-NOV-2025 | State | RTC violations for not enough Chlorine readings + type 41 violation on the September MOR - mea 4/3/26 |
| 432 | 1131 | SIF | State Public Notification received | 23-OCT-2025 | State | - |
| 430 | 1133 | SIF | State Public Notification received | 23-OCT-2025 | State | - |
| 433 | 1132 | SIF | State Public Notification received | 23-OCT-2025 | State | - |
| 439 | 1088 | SOX | State Compliance achieved | 30-SEP-2025 | State | RTC HAA5 MCL violations for 3Q24, 4Q24, 1Q25, and 2Q25 at the East Return Loop. LRAA is below 0.60 mg/L as of 3Q25 - mea 12/9/25 |
| 439 | 1098 | SOX | State Compliance achieved | 30-SEP-2025 | State | RTC HAA5 MCL violations for 3Q24, 4Q24, 1Q25, and 2Q25 at the East Return Loop. LRAA is below 0.60 mg/L as of 3Q25 - mea 12/9/25 |
| 436 | 1146 | SOX | State Compliance achieved | 02-SEP-2025 | State | RTC violations for chlorine residuals below the SERD in June and July 2025, and below the federal minimum in July 2025 - mea 11/19/25 |
| 435 | 1136 | SOX | State Compliance achieved | 01-AUG-2025 | State | RTC monitoring violation for insufficient Chlorine readings, June 2025 - mea |
| 418 | 1130 | SOX | State Compliance achieved | 03-JUN-2025 | State | RTC mon vio for not enough EP Cl readings, April 2025 - mea 7/30/25 |
| 414 | 1124 | SOX | State Compliance achieved | 23-MAY-2025 | State | RTC mon vios for missed DBP sample sets, 4Q24 and 1Q25 - mea 7/17/25 |
| 415 | 1087 | SOX | State Compliance achieved | 23-MAY-2025 | State | RTC HAA5 MCL violations for 3rd and 4th quarters 2024 and 1st quarter 2025 at the West Return Loop. LRAA as of 2Q2025 is below MCL at this location. Still exceeds at East Return Loop. - mea 7/18/25 |
| 415 | 1097 | SOX | State Compliance achieved | 23-MAY-2025 | State | RTC HAA5 MCL violations for 3rd and 4th quarters 2024 and 1st quarter 2025 at the West Return Loop. LRAA as of 2Q2025 is below MCL at this location. Still exceeds at East Return Loop. - mea 7/18/25 |
| 414 | 1123 | SOX | State Compliance achieved | 23-MAY-2025 | State | RTC mon vios for missed DBP sample sets, 4Q24 and 1Q25 - mea 7/17/25 |
| 414 | 1103 | SOX | State Compliance achieved | 23-MAY-2025 | State | RTC mon vios for missed DBP sample sets, 4Q24 and 1Q25 - mea 7/17/25 |
| 414 | 1102 | SOX | State Compliance achieved | 23-MAY-2025 | State | RTC mon vios for missed DBP sample sets, 4Q24 and 1Q25 - mea 7/17/25 |
| 413 | 1128 | SOX | State Compliance achieved | 15-MAY-2025 | State | RTC mon vio for missed TC sample in April 2025 - mea 6/5/25 |
| 413 | 1137 | SOX | State Compliance achieved | 15-MAY-2025 | State | RTC mon vio for missed TC sample in April 2025 - mea 6/5/25 |
| 416 | 1120 | SOX | State Compliance achieved | 09-APR-2025 | State | RTC mon vio for not reporting enough EP Chlorine residuals on February 2025 MOR- mea |
| 383 | 1091 | SIF | State Public Notification received | 06-FEB-2025 | State | - |
| 385 | 1074 | SIF | State Public Notification received | 06-FEB-2025 | State | - |
| 384 | 1080 | SIF | State Public Notification received | 06-FEB-2025 | State | - |