| 3112931 | 3317857 | SOX | State Compliance achieved | 04-SEP-2025 | State | - |
| 3112932 | 3317856 | SOX | State Compliance achieved | 04-SEP-2025 | State | RTCd with inventory received 9/4/2025 |
| 3112928 | 3317854 | SOX | State Compliance achieved | 12-MAR-2025 | State | RTC Dec 2024 Mon vio for not sampling for DBPs in Dec 2024 w/ 3/12/25 samples-gek 5/1/25 |
| 3112928 | 3317855 | SOX | State Compliance achieved | 12-MAR-2025 | State | RTC Dec 2024 Mon vio for not sampling for DBPs in Dec 2024 w/ 3/12/25 samples-gek 5/1/25 |
| 3112925 | 3317853 | SOX | State Compliance achieved | 02-DEC-2024 | State | RTC 10/24 monitoring equipment failure vio w/ receipt of 11/24 MOR on 12/2/24, repair completed -gek 1/ 29/25 |
| 3112924 | 3317845 | SOX | State Compliance achieved | 23-SEP-2024 | State | RTC 2nd Q 2023, 1st Q 2024, and 2nd Q 2024 DBP vios with receipt of 9/23/24 DBP samples-gek 11/14/24 |
| 3112924 | 3317851 | SOX | State Compliance achieved | 23-SEP-2024 | State | RTC 2nd Q 2023, 1st Q 2024, and 2nd Q 2024 DBP vios with receipt of 9/23/24 DBP samples-gek 11/14/24 |
| 3112929 | 3317858 | SOX | State Compliance achieved | 23-SEP-2024 | State | RTC TTHM LRAA MCL vio from 2nd quarter 2024 w/ receipt of 9/23/24 sample-gek 5/22/25 |
| 3112924 | 3317844 | SOX | State Compliance achieved | 23-SEP-2024 | State | RTC 2nd Q 2023, 1st Q 2024, and 2nd Q 2024 DBP vios with receipt of 9/23/24 DBP samples-gek 11/14/24 |
| 3112924 | 3317848 | SOX | State Compliance achieved | 23-SEP-2024 | State | RTC 2nd Q 2023, 1st Q 2024, and 2nd Q 2024 DBP vios with receipt of 9/23/24 DBP samples-gek 11/14/24 |
| 3112924 | 3317849 | SOX | State Compliance achieved | 23-SEP-2024 | State | RTC 2nd Q 2023, 1st Q 2024, and 2nd Q 2024 DBP vios with receipt of 9/23/24 DBP samples-gek 11/14/24 |
| 3112924 | 3317850 | SOX | State Compliance achieved | 23-SEP-2024 | State | RTC 2nd Q 2023, 1st Q 2024, and 2nd Q 2024 DBP vios with receipt of 9/23/24 DBP samples-gek 11/14/24 |
| 3112917 | 3317846 | SOX | State Compliance achieved | 11-APR-2024 | State | RTCd January 2024 Turbidity and Chlorine vios w/ receipt of Jan 2024 MOR received 4/11/24-gek |
| 3112917 | 3317847 | SOX | State Compliance achieved | 11-APR-2024 | State | RTCd January 2024 Turbidity and Chlorine vios w/ receipt of Jan 2024 MOR received 4/11/24-gek |
| 3112909 | 3317841 | SOX | State Compliance achieved | 30-JUN-2023 | State | RTC'd NO3 PN vio with receipt of 2022 CCR. jkr 8/10/23 |
| 3112907 | 3317820 | SOX | State Compliance achieved | 07-JUN-2023 | State | RTC'd VOC M/R vio with receipt of samples taken 6/7/23. jkr 8/10/23 |
| 3112907 | 3317835 | SOX | State Compliance achieved | 07-JUN-2023 | State | RTC'd VOC M/R vio with receipt of samples taken 6/7/23. jkr 8/10/23 |
| 3112907 | 3317834 | SOX | State Compliance achieved | 07-JUN-2023 | State | RTC'd VOC M/R vio with receipt of samples taken 6/7/23. jkr 8/10/23 |
| 3112907 | 3317833 | SOX | State Compliance achieved | 07-JUN-2023 | State | RTC'd VOC M/R vio with receipt of samples taken 6/7/23. jkr 8/10/23 |
| 3112907 | 3317832 | SOX | State Compliance achieved | 07-JUN-2023 | State | RTC'd VOC M/R vio with receipt of samples taken 6/7/23. jkr 8/10/23 |
| 3112907 | 3317831 | SOX | State Compliance achieved | 07-JUN-2023 | State | RTC'd VOC M/R vio with receipt of samples taken 6/7/23. jkr 8/10/23 |
| 3112907 | 3317830 | SOX | State Compliance achieved | 07-JUN-2023 | State | RTC'd VOC M/R vio with receipt of samples taken 6/7/23. jkr 8/10/23 |
| 3112907 | 3317829 | SOX | State Compliance achieved | 07-JUN-2023 | State | RTC'd VOC M/R vio with receipt of samples taken 6/7/23. jkr 8/10/23 |
| 3112907 | 3317828 | SOX | State Compliance achieved | 07-JUN-2023 | State | RTC'd VOC M/R vio with receipt of samples taken 6/7/23. jkr 8/10/23 |
| 3112907 | 3317827 | SOX | State Compliance achieved | 07-JUN-2023 | State | RTC'd VOC M/R vio with receipt of samples taken 6/7/23. jkr 8/10/23 |
| 3112907 | 3317815 | SOX | State Compliance achieved | 07-JUN-2023 | State | RTC'd VOC M/R vio with receipt of samples taken 6/7/23. jkr 8/10/23 |
| 3112907 | 3317816 | SOX | State Compliance achieved | 07-JUN-2023 | State | RTC'd VOC M/R vio with receipt of samples taken 6/7/23. jkr 8/10/23 |
| 3112907 | 3317817 | SOX | State Compliance achieved | 07-JUN-2023 | State | RTC'd VOC M/R vio with receipt of samples taken 6/7/23. jkr 8/10/23 |
| 3112907 | 3317818 | SOX | State Compliance achieved | 07-JUN-2023 | State | RTC'd VOC M/R vio with receipt of samples taken 6/7/23. jkr 8/10/23 |
| 3112907 | 3317819 | SOX | State Compliance achieved | 07-JUN-2023 | State | RTC'd VOC M/R vio with receipt of samples taken 6/7/23. jkr 8/10/23 |
| 3112907 | 3317821 | SOX | State Compliance achieved | 07-JUN-2023 | State | RTC'd VOC M/R vio with receipt of samples taken 6/7/23. jkr 8/10/23 |
| 3112907 | 3317822 | SOX | State Compliance achieved | 07-JUN-2023 | State | RTC'd VOC M/R vio with receipt of samples taken 6/7/23. jkr 8/10/23 |
| 3112907 | 3317823 | SOX | State Compliance achieved | 07-JUN-2023 | State | RTC'd VOC M/R vio with receipt of samples taken 6/7/23. jkr 8/10/23 |
| 3112907 | 3317824 | SOX | State Compliance achieved | 07-JUN-2023 | State | RTC'd VOC M/R vio with receipt of samples taken 6/7/23. jkr 8/10/23 |
| 3112907 | 3317825 | SOX | State Compliance achieved | 07-JUN-2023 | State | RTC'd VOC M/R vio with receipt of samples taken 6/7/23. jkr 8/10/23 |
| 3112907 | 3317826 | SOX | State Compliance achieved | 07-JUN-2023 | State | RTC'd VOC M/R vio with receipt of samples taken 6/7/23. jkr 8/10/23 |
| 3112906 | 3317838 | SOX | State Compliance achieved | 22-MAR-2023 | State | RTC'd with submittal of March 2023 TCR sample. - MMS 5/11/2023 |
| 3112905 | 3317837 | SOX | State Compliance achieved | 22-MAR-2023 | State | RTC'd TTHM/HAA5 monitoring violation with submittal of 1st quarter 2023 samples. - MMS 4/26/2023 |
| 3112905 | 3317836 | SOX | State Compliance achieved | 22-MAR-2023 | State | RTC'd TTHM/HAA5 monitoring violation with submittal of 1st quarter 2023 samples. - MMS 4/26/2023 |
| 3112905 | 3317812 | SOX | State Compliance achieved | 22-MAR-2023 | State | RTC'd TTHM/HAA5 monitoring violation with submittal of 1st quarter 2023 samples. - MMS 4/26/2023 |
| 3112906 | 3317839 | SOX | State Compliance achieved | 22-MAR-2023 | State | RTC'd with submittal of March 2023 TCR sample. - MMS 5/11/2023 |
| 3112905 | 3317810 | SOX | State Compliance achieved | 22-MAR-2023 | State | RTC'd TTHM/HAA5 monitoring violation with submittal of 1st quarter 2023 samples. - MMS 4/26/2023 |
| 3112905 | 3317809 | SOX | State Compliance achieved | 22-MAR-2023 | State | RTC'd TTHM/HAA5 monitoring violation with submittal of 1st quarter 2023 samples. - MMS 4/26/2023 |
| 3112904 | 3317814 | SOX | State Compliance achieved | 22-MAR-2023 | State | RTC'd 2022 nitrate monitoring violation with submittal of 2023 sample. - MMS 4/26/2023 |
| 3112906 | 3317840 | SOX | State Compliance achieved | 22-MAR-2023 | State | RTC'd with submittal of March 2023 TCR sample. - MMS 5/11/2023 |
| 3112905 | 3317811 | SOX | State Compliance achieved | 22-MAR-2023 | State | RTC'd TTHM/HAA5 monitoring violation with submittal of 1st quarter 2023 samples. - MMS 4/26/2023 |
| 3112897 | 3317805 | SOX | State Compliance achieved | 02-DEC-2021 | State | RTC'd entry point chlorine residuals and turbidity violations with submittal of complete November 2021 operator report. - MMS 12/28/21 |
| 3112897 | 3317806 | SOX | State Compliance achieved | 02-DEC-2021 | State | RTC'd entry point chlorine residuals and turbidity violations with submittal of complete November 2021 operator report. - MMS 12/28/21 |
| 3112901 | 3317807 | SOX | State Compliance achieved | 17-NOV-2021 | State | RTC'd TT violation with submittal of the November 2021 distribution chlorine residual. |
| 3112896 | 3317803 | SOX | State Compliance achieved | 20-OCT-2021 | State | RTC'd TTHM and HAA5 monitoring violations with submittal of 10/20/2021 samples. - MMS 12/6/21 |