| 3135731 | 3566805 | SOX | State Compliance achieved | 02-SEP-2025 | State | RTC'd VOC M/R vio with receipt of samples taken in September. jkr 9/15/25 |
| 3135731 | 3566825 | SOX | State Compliance achieved | 02-SEP-2025 | State | RTC'd VOC M/R vio with receipt of samples taken in September. jkr 9/15/25 |
| 3135731 | 3566807 | SOX | State Compliance achieved | 02-SEP-2025 | State | RTC'd VOC M/R vio with receipt of samples taken in September. jkr 9/15/25 |
| 3135731 | 3566808 | SOX | State Compliance achieved | 02-SEP-2025 | State | RTC'd VOC M/R vio with receipt of samples taken in September. jkr 9/15/25 |
| 3135731 | 3566809 | SOX | State Compliance achieved | 02-SEP-2025 | State | RTC'd VOC M/R vio with receipt of samples taken in September. jkr 9/15/25 |
| 3135731 | 3566810 | SOX | State Compliance achieved | 02-SEP-2025 | State | RTC'd VOC M/R vio with receipt of samples taken in September. jkr 9/15/25 |
| 3135731 | 3566811 | SOX | State Compliance achieved | 02-SEP-2025 | State | RTC'd VOC M/R vio with receipt of samples taken in September. jkr 9/15/25 |
| 3135731 | 3566812 | SOX | State Compliance achieved | 02-SEP-2025 | State | RTC'd VOC M/R vio with receipt of samples taken in September. jkr 9/15/25 |
| 3135731 | 3566813 | SOX | State Compliance achieved | 02-SEP-2025 | State | RTC'd VOC M/R vio with receipt of samples taken in September. jkr 9/15/25 |
| 3135731 | 3566814 | SOX | State Compliance achieved | 02-SEP-2025 | State | RTC'd VOC M/R vio with receipt of samples taken in September. jkr 9/15/25 |
| 3135731 | 3566815 | SOX | State Compliance achieved | 02-SEP-2025 | State | RTC'd VOC M/R vio with receipt of samples taken in September. jkr 9/15/25 |
| 3135731 | 3566816 | SOX | State Compliance achieved | 02-SEP-2025 | State | RTC'd VOC M/R vio with receipt of samples taken in September. jkr 9/15/25 |
| 3135731 | 3566817 | SOX | State Compliance achieved | 02-SEP-2025 | State | RTC'd VOC M/R vio with receipt of samples taken in September. jkr 9/15/25 |
| 3135731 | 3566818 | SOX | State Compliance achieved | 02-SEP-2025 | State | RTC'd VOC M/R vio with receipt of samples taken in September. jkr 9/15/25 |
| 3135731 | 3566819 | SOX | State Compliance achieved | 02-SEP-2025 | State | RTC'd VOC M/R vio with receipt of samples taken in September. jkr 9/15/25 |
| 3135731 | 3566820 | SOX | State Compliance achieved | 02-SEP-2025 | State | RTC'd VOC M/R vio with receipt of samples taken in September. jkr 9/15/25 |
| 3135731 | 3566821 | SOX | State Compliance achieved | 02-SEP-2025 | State | RTC'd VOC M/R vio with receipt of samples taken in September. jkr 9/15/25 |
| 3135731 | 3566822 | SOX | State Compliance achieved | 02-SEP-2025 | State | RTC'd VOC M/R vio with receipt of samples taken in September. jkr 9/15/25 |
| 3135731 | 3566823 | SOX | State Compliance achieved | 02-SEP-2025 | State | RTC'd VOC M/R vio with receipt of samples taken in September. jkr 9/15/25 |
| 3135731 | 3566824 | SOX | State Compliance achieved | 02-SEP-2025 | State | RTC'd VOC M/R vio with receipt of samples taken in September. jkr 9/15/25 |
| 3135731 | 3566806 | SOX | State Compliance achieved | 02-SEP-2025 | State | RTC'd VOC M/R vio with receipt of samples taken in September. jkr 9/15/25 |
| 3135615 | 3566783 | SOX | State Compliance achieved | 13-JUN-2022 | State | Entry point chlorine and turbidity MR vio rtc'd with receipt of complete June MOR 2022. (FE 10/31/2022) |
| 3135615 | 3566782 | SOX | State Compliance achieved | 13-JUN-2022 | State | Entry point chlorine and turbidity MR vio rtc'd with receipt of complete June MOR 2022. (FE 10/31/2022) |
| 3135598 | 3566781 | SOX | State Compliance achieved | 14-JUN-2021 | State | RTC'd with complete May 2021 operator report received 6/14/2022 |
| 3135598 | 3566780 | SOX | State Compliance achieved | 14-JUN-2021 | State | RTC'd with complete May 2021 operator report received 6/14/2022 |
| 3135562 | 3566777 | SOX | State Compliance achieved | 23-SEP-2019 | State | System RTC'd 09/23/2019.ddb |
| 3135562 | 3566778 | SOX | State Compliance achieved | 23-SEP-2019 | State | System RTC'd 09/23/2019.ddb |
| 3135576 | 3566779 | SOX | State Compliance achieved | 03-JUL-2019 | State | RTC'd CCR violation upon late submittal 7/3/19. -tiv 5/11/20 |
| 3135549 | 3566754 | SOX | State Compliance achieved | 22-MAR-2017 | State | System RTCd missed 4th qtr 2016 TTHM MON vio with 03/22/17 sampling. RTC entered and vio attached 04/07/2017. -ctb |
| 3135548 | 3566757 | SOX | State Compliance achieved | 07-MAR-2017 | State | System RTC'd 4th qtr 2016 VOC MON vios with 03/07/2017 sampling. RTC entered and vio attached 04/04/2017. -ctb |
| 3135548 | 3566758 | SOX | State Compliance achieved | 07-MAR-2017 | State | System RTC'd 4th qtr 2016 VOC MON vios with 03/07/2017 sampling. RTC entered and vio attached 04/04/2017. -ctb |
| 3135548 | 3566759 | SOX | State Compliance achieved | 07-MAR-2017 | State | System RTC'd 4th qtr 2016 VOC MON vios with 03/07/2017 sampling. RTC entered and vio attached 04/04/2017. -ctb |
| 3135548 | 3566760 | SOX | State Compliance achieved | 07-MAR-2017 | State | System RTC'd 4th qtr 2016 VOC MON vios with 03/07/2017 sampling. RTC entered and vio attached 04/04/2017. -ctb |
| 3135548 | 3566761 | SOX | State Compliance achieved | 07-MAR-2017 | State | System RTC'd 4th qtr 2016 VOC MON vios with 03/07/2017 sampling. RTC entered and vio attached 04/04/2017. -ctb |
| 3135548 | 3566762 | SOX | State Compliance achieved | 07-MAR-2017 | State | System RTC'd 4th qtr 2016 VOC MON vios with 03/07/2017 sampling. RTC entered and vio attached 04/04/2017. -ctb |
| 3135548 | 3566763 | SOX | State Compliance achieved | 07-MAR-2017 | State | System RTC'd 4th qtr 2016 VOC MON vios with 03/07/2017 sampling. RTC entered and vio attached 04/04/2017. -ctb |
| 3135548 | 3566764 | SOX | State Compliance achieved | 07-MAR-2017 | State | System RTC'd 4th qtr 2016 VOC MON vios with 03/07/2017 sampling. RTC entered and vio attached 04/04/2017. -ctb |
| 3135548 | 3566765 | SOX | State Compliance achieved | 07-MAR-2017 | State | System RTC'd 4th qtr 2016 VOC MON vios with 03/07/2017 sampling. RTC entered and vio attached 04/04/2017. -ctb |
| 3135548 | 3566766 | SOX | State Compliance achieved | 07-MAR-2017 | State | System RTC'd 4th qtr 2016 VOC MON vios with 03/07/2017 sampling. RTC entered and vio attached 04/04/2017. -ctb |
| 3135548 | 3566767 | SOX | State Compliance achieved | 07-MAR-2017 | State | System RTC'd 4th qtr 2016 VOC MON vios with 03/07/2017 sampling. RTC entered and vio attached 04/04/2017. -ctb |
| 3135548 | 3566768 | SOX | State Compliance achieved | 07-MAR-2017 | State | System RTC'd 4th qtr 2016 VOC MON vios with 03/07/2017 sampling. RTC entered and vio attached 04/04/2017. -ctb |
| 3135548 | 3566769 | SOX | State Compliance achieved | 07-MAR-2017 | State | System RTC'd 4th qtr 2016 VOC MON vios with 03/07/2017 sampling. RTC entered and vio attached 04/04/2017. -ctb |
| 3135548 | 3566770 | SOX | State Compliance achieved | 07-MAR-2017 | State | System RTC'd 4th qtr 2016 VOC MON vios with 03/07/2017 sampling. RTC entered and vio attached 04/04/2017. -ctb |
| 3135548 | 3566771 | SOX | State Compliance achieved | 07-MAR-2017 | State | System RTC'd 4th qtr 2016 VOC MON vios with 03/07/2017 sampling. RTC entered and vio attached 04/04/2017. -ctb |
| 3135548 | 3566772 | SOX | State Compliance achieved | 07-MAR-2017 | State | System RTC'd 4th qtr 2016 VOC MON vios with 03/07/2017 sampling. RTC entered and vio attached 04/04/2017. -ctb |
| 3135548 | 3566773 | SOX | State Compliance achieved | 07-MAR-2017 | State | System RTC'd 4th qtr 2016 VOC MON vios with 03/07/2017 sampling. RTC entered and vio attached 04/04/2017. -ctb |
| 3135548 | 3566774 | SOX | State Compliance achieved | 07-MAR-2017 | State | System RTC'd 4th qtr 2016 VOC MON vios with 03/07/2017 sampling. RTC entered and vio attached 04/04/2017. -ctb |
| 3135548 | 3566775 | SOX | State Compliance achieved | 07-MAR-2017 | State | System RTC'd 4th qtr 2016 VOC MON vios with 03/07/2017 sampling. RTC entered and vio attached 04/04/2017. -ctb |
| 3135548 | 3566755 | SOX | State Compliance achieved | 07-MAR-2017 | State | System RTC'd 4th qtr 2016 VOC MON vios with 03/07/2017 sampling. RTC entered and vio attached 04/04/2017. -ctb |
| 3135548 | 3566756 | SOX | State Compliance achieved | 07-MAR-2017 | State | System RTC'd 4th qtr 2016 VOC MON vios with 03/07/2017 sampling. RTC entered and vio attached 04/04/2017. -ctb |