| 3127343 | 3952753 | SOX | State Compliance achieved | 01-DEC-2025 | State | RTC'd TCR and distribution chlorine M/R vios with receipt of December sample. jkr 1/7/26 |
| 3127343 | 3952754 | SOX | State Compliance achieved | 01-DEC-2025 | State | RTC'd TCR and distribution chlorine M/R vios with receipt of December sample. jkr 1/7/26 |
| 3127336 | 3952750 | SOX | State Compliance achieved | 08-JUL-2025 | State | RTC'd Pb/Cu M/R vio with receipt of samples taken in June and July. jkr 7/29/25 |
| 3127338 | 3952752 | SOX | State Compliance achieved | 07-JUL-2025 | State | RTC'd June TCR and dist. chlorine M/R vios with receipt of July sample. jkr 8/6/25 |
| 3127338 | 3952751 | SOX | State Compliance achieved | 07-JUL-2025 | State | RTC'd June TCR and dist. chlorine M/R vios with receipt of July sample. jkr 8/6/25 |
| 3127323 | 3952748 | SOX | State Compliance achieved | 04-SEP-2024 | State | RTC'd Aug. TCR and Dist. Cl M/R vio with receipt of September sample. jkr 10/7/24 |
| 3127323 | 3952749 | SOX | State Compliance achieved | 04-SEP-2024 | State | RTC'd Aug. TCR and Dist. Cl M/R vio with receipt of September sample. jkr 10/7/24 |
| 3127309 | 3952746 | SOX | State Compliance achieved | 10-JUN-2024 | State | RTC'd DBP vios with receipt of samples taken in June. jkr 7/1/24 |
| 3127309 | 3952747 | SOX | State Compliance achieved | 10-JUN-2024 | State | RTC'd DBP vios with receipt of samples taken in June. jkr 7/1/24 |
| 3127304 | 3952745 | SOX | State Compliance achieved | 28-DEC-2023 | State | RTC'd HAA5 M/R vio with receipt of samples taken in December. jkr 1/23/24 |
| 3127300 | 3952744 | SOX | State Compliance achieved | 14-JUN-2023 | State | RTC'd 1st Q DBP M/R vio with receipt of samples taken 6/14/23. jkr 7/28/23 |
| 3127300 | 3952743 | SOX | State Compliance achieved | 14-JUN-2023 | State | RTC'd 1st Q DBP M/R vio with receipt of samples taken 6/14/23. jkr 7/28/23 |
| 3127296 | 3952732 | SOX | State Compliance achieved | 03-APR-2023 | State | RTC'd 2022 NO3 and VOC M/R vios with receipt of 4/3/23 samples. jkr 4/27/23 |
| 3127296 | 3952733 | SOX | State Compliance achieved | 03-APR-2023 | State | RTC'd 2022 NO3 and VOC M/R vios with receipt of 4/3/23 samples. jkr 4/27/23 |
| 3127296 | 3952734 | SOX | State Compliance achieved | 03-APR-2023 | State | RTC'd 2022 NO3 and VOC M/R vios with receipt of 4/3/23 samples. jkr 4/27/23 |
| 3127296 | 3952735 | SOX | State Compliance achieved | 03-APR-2023 | State | RTC'd 2022 NO3 and VOC M/R vios with receipt of 4/3/23 samples. jkr 4/27/23 |
| 3127296 | 3952736 | SOX | State Compliance achieved | 03-APR-2023 | State | RTC'd 2022 NO3 and VOC M/R vios with receipt of 4/3/23 samples. jkr 4/27/23 |
| 3127296 | 3952737 | SOX | State Compliance achieved | 03-APR-2023 | State | RTC'd 2022 NO3 and VOC M/R vios with receipt of 4/3/23 samples. jkr 4/27/23 |
| 3127296 | 3952738 | SOX | State Compliance achieved | 03-APR-2023 | State | RTC'd 2022 NO3 and VOC M/R vios with receipt of 4/3/23 samples. jkr 4/27/23 |
| 3127296 | 3952739 | SOX | State Compliance achieved | 03-APR-2023 | State | RTC'd 2022 NO3 and VOC M/R vios with receipt of 4/3/23 samples. jkr 4/27/23 |
| 3127296 | 3952740 | SOX | State Compliance achieved | 03-APR-2023 | State | RTC'd 2022 NO3 and VOC M/R vios with receipt of 4/3/23 samples. jkr 4/27/23 |
| 3127296 | 3952741 | SOX | State Compliance achieved | 03-APR-2023 | State | RTC'd 2022 NO3 and VOC M/R vios with receipt of 4/3/23 samples. jkr 4/27/23 |
| 3127296 | 3952742 | SOX | State Compliance achieved | 03-APR-2023 | State | RTC'd 2022 NO3 and VOC M/R vios with receipt of 4/3/23 samples. jkr 4/27/23 |
| 3127296 | 3952721 | SOX | State Compliance achieved | 03-APR-2023 | State | RTC'd 2022 NO3 and VOC M/R vios with receipt of 4/3/23 samples. jkr 4/27/23 |
| 3127296 | 3952722 | SOX | State Compliance achieved | 03-APR-2023 | State | RTC'd 2022 NO3 and VOC M/R vios with receipt of 4/3/23 samples. jkr 4/27/23 |
| 3127296 | 3952723 | SOX | State Compliance achieved | 03-APR-2023 | State | RTC'd 2022 NO3 and VOC M/R vios with receipt of 4/3/23 samples. jkr 4/27/23 |
| 3127296 | 3952724 | SOX | State Compliance achieved | 03-APR-2023 | State | RTC'd 2022 NO3 and VOC M/R vios with receipt of 4/3/23 samples. jkr 4/27/23 |
| 3127296 | 3952725 | SOX | State Compliance achieved | 03-APR-2023 | State | RTC'd 2022 NO3 and VOC M/R vios with receipt of 4/3/23 samples. jkr 4/27/23 |
| 3127296 | 3952726 | SOX | State Compliance achieved | 03-APR-2023 | State | RTC'd 2022 NO3 and VOC M/R vios with receipt of 4/3/23 samples. jkr 4/27/23 |
| 3127296 | 3952727 | SOX | State Compliance achieved | 03-APR-2023 | State | RTC'd 2022 NO3 and VOC M/R vios with receipt of 4/3/23 samples. jkr 4/27/23 |
| 3127296 | 3952728 | SOX | State Compliance achieved | 03-APR-2023 | State | RTC'd 2022 NO3 and VOC M/R vios with receipt of 4/3/23 samples. jkr 4/27/23 |
| 3127296 | 3952729 | SOX | State Compliance achieved | 03-APR-2023 | State | RTC'd 2022 NO3 and VOC M/R vios with receipt of 4/3/23 samples. jkr 4/27/23 |
| 3127296 | 3952730 | SOX | State Compliance achieved | 03-APR-2023 | State | RTC'd 2022 NO3 and VOC M/R vios with receipt of 4/3/23 samples. jkr 4/27/23 |
| 3127296 | 3952731 | SOX | State Compliance achieved | 03-APR-2023 | State | RTC'd 2022 NO3 and VOC M/R vios with receipt of 4/3/23 samples. jkr 4/27/23 |
| 3127289 | 3952718 | SOX | State Compliance achieved | 26-SEP-2022 | State | DBP MR vio RTC'd with receipt of 09/26/2022 DBP sampling for both north and south loop (FE) |
| 3127289 | 3952714 | SOX | State Compliance achieved | 26-SEP-2022 | State | DBP MR vio RTC'd with receipt of 09/26/2022 DBP sampling for both north and south loop (FE) |
| 3127289 | 3952713 | SOX | State Compliance achieved | 26-SEP-2022 | State | DBP MR vio RTC'd with receipt of 09/26/2022 DBP sampling for both north and south loop (FE) |
| 3127290 | 3952720 | SOX | State Compliance achieved | 26-SEP-2022 | State | Dist chlorine MR vio RTC'd with receipt of sample on 9/26/2022 (FE) |
| 3127289 | 3952717 | SOX | State Compliance achieved | 26-SEP-2022 | State | DBP MR vio RTC'd with receipt of 09/26/2022 DBP sampling for both north and south loop (FE) |
| 3127288 | 3952719 | SOX | State Compliance achieved | 08-AUG-2022 | State | TCR M&R vio RTC'd with receipt of satisfactory TCR sample on 8/8/2022 (FE) |
| 3127287 | 3952716 | SOX | State Compliance achieved | 02-MAY-2022 | State | RTC'd TCR monitoring vio and dist chlorine vio with 5/2/22 TCR reported with detectable chlorine residual. -- MPS |
| 3127287 | 3952715 | SOX | State Compliance achieved | 02-MAY-2022 | State | RTC'd TCR monitoring vio and dist chlorine vio with 5/2/22 TCR reported with detectable chlorine residual. -- MPS |
| 3127279 | 3952712 | SOX | State Compliance achieved | 23-AUG-2019 | State | RTC'd vio with 08/23/2019 Sanitary Survey. -- MPS 12/03/19 |
| 3127265 | 3952701 | SOX | State Compliance achieved | 28-DEC-2018 | State | RTC'd PbCu vio with full 2018 sample set collected on 12/28/2018. -- MPS 05/07/2019 |
| 3127264 | 3952709 | SOX | State Compliance achieved | 25-SEP-2018 | State | System RTC'd TTHM LRAA MCL violations as of the 9/25/18 sample which resulted in the LRAA being below the MCL. Entered 11/03/2018. MLI |
| 3127264 | 3952707 | SOX | State Compliance achieved | 25-SEP-2018 | State | System RTC'd TTHM LRAA MCL violations as of the 9/25/18 sample which resulted in the LRAA being below the MCL. Entered 11/03/2018. MLI |
| 3127255 | 3952706 | SOX | State Compliance achieved | 11-SEP-2017 | State | System RTC'd missed August distribution Cl2 MON violation with sample submitted on 09/11/2017. RTC entered and vio attached 11/06/2017. -ctb |
| 3127253 | 3952704 | SOX | State Compliance achieved | 28-OCT-2016 | State | System RTCd late CCR certification submittal with submittal on 10/28/2016. RTC entered and vio attached 11/8/2016. epw |
| 3127251 | 3952698 | SOX | State Compliance achieved | 23-MAR-2015 | State | RTC for 2013 CCR. ljg |
| 3127252 | 3952700 | SOX | State Compliance achieved | 23-MAR-2015 | State | RTC for 2013 CCR Certification. ljg |