| 3164401 | 3784534 | SOX | State Compliance achieved | 16-JUL-2025 | State | RTC'd TCR mon vio with 7/16 sample - -MPS |
| 3164401 | 3784533 | SOX | State Compliance achieved | 16-JUL-2025 | State | RTC'd TCR mon vio with 7/16 sample - -MPS |
| 3164401 | 3784535 | SOX | State Compliance achieved | 16-JUL-2025 | State | RTC'd TCR mon vio with 7/16 sample - -MPS |
| 3164398 | 3784505 | SOX | State Compliance achieved | 28-JUN-2025 | State | RTC'd CCR vio with receipt of 2024 CCR Certification form on 6/28/2025. -- MPS |
| 3164399 | 3784532 | SOX | State Compliance achieved | 10-JUN-2025 | State | RTC'd chlorine/turbidity MOR monitoring violations with May 2025 MOR received 6/10/25. -- MPS |
| 3164399 | 3784531 | SOX | State Compliance achieved | 10-JUN-2025 | State | RTC'd chlorine/turbidity MOR monitoring violations with May 2025 MOR received 6/10/25. -- MPS |
| 3164391 | 3784520 | SOX | State Compliance achieved | 30-APR-2025 | State | RTC'd 2024 Nitrate and VOC mon vio with 4/30/25 sample. -- MPS |
| 3164391 | 3784521 | SOX | State Compliance achieved | 30-APR-2025 | State | RTC'd 2024 Nitrate and VOC mon vio with 4/30/25 sample. -- MPS |
| 3164391 | 3784522 | SOX | State Compliance achieved | 30-APR-2025 | State | RTC'd 2024 Nitrate and VOC mon vio with 4/30/25 sample. -- MPS |
| 3164391 | 3784523 | SOX | State Compliance achieved | 30-APR-2025 | State | RTC'd 2024 Nitrate and VOC mon vio with 4/30/25 sample. -- MPS |
| 3164391 | 3784524 | SOX | State Compliance achieved | 30-APR-2025 | State | RTC'd 2024 Nitrate and VOC mon vio with 4/30/25 sample. -- MPS |
| 3164391 | 3784525 | SOX | State Compliance achieved | 30-APR-2025 | State | RTC'd 2024 Nitrate and VOC mon vio with 4/30/25 sample. -- MPS |
| 3164391 | 3784526 | SOX | State Compliance achieved | 30-APR-2025 | State | RTC'd 2024 Nitrate and VOC mon vio with 4/30/25 sample. -- MPS |
| 3164391 | 3784527 | SOX | State Compliance achieved | 30-APR-2025 | State | RTC'd 2024 Nitrate and VOC mon vio with 4/30/25 sample. -- MPS |
| 3164391 | 3784528 | SOX | State Compliance achieved | 30-APR-2025 | State | RTC'd 2024 Nitrate and VOC mon vio with 4/30/25 sample. -- MPS |
| 3164391 | 3784529 | SOX | State Compliance achieved | 30-APR-2025 | State | RTC'd 2024 Nitrate and VOC mon vio with 4/30/25 sample. -- MPS |
| 3164391 | 3784530 | SOX | State Compliance achieved | 30-APR-2025 | State | RTC'd 2024 Nitrate and VOC mon vio with 4/30/25 sample. -- MPS |
| 3164391 | 3784519 | SOX | State Compliance achieved | 30-APR-2025 | State | RTC'd 2024 Nitrate and VOC mon vio with 4/30/25 sample. -- MPS |
| 3164391 | 3784518 | SOX | State Compliance achieved | 30-APR-2025 | State | RTC'd 2024 Nitrate and VOC mon vio with 4/30/25 sample. -- MPS |
| 3164391 | 3784517 | SOX | State Compliance achieved | 30-APR-2025 | State | RTC'd 2024 Nitrate and VOC mon vio with 4/30/25 sample. -- MPS |
| 3164391 | 3784516 | SOX | State Compliance achieved | 30-APR-2025 | State | RTC'd 2024 Nitrate and VOC mon vio with 4/30/25 sample. -- MPS |
| 3164391 | 3784515 | SOX | State Compliance achieved | 30-APR-2025 | State | RTC'd 2024 Nitrate and VOC mon vio with 4/30/25 sample. -- MPS |
| 3164391 | 3784512 | SOX | State Compliance achieved | 30-APR-2025 | State | RTC'd 2024 Nitrate and VOC mon vio with 4/30/25 sample. -- MPS |
| 3164391 | 3784514 | SOX | State Compliance achieved | 30-APR-2025 | State | RTC'd 2024 Nitrate and VOC mon vio with 4/30/25 sample. -- MPS |
| 3164386 | 3784509 | SOX | State Compliance achieved | 27-AUG-2024 | State | RTCd DBP monitoring violation with 8/27/2024 sample. -- MPS |
| 3164386 | 3784510 | SOX | State Compliance achieved | 27-AUG-2024 | State | RTCd DBP monitoring violation with 8/27/2024 sample. -- MPS |
| 3164381 | 3784506 | SOX | State Compliance achieved | 26-FEB-2024 | State | RTC'd DBP monitoring vio with 2/26/24 DBP sample. -- MPS |
| 3164381 | 3784507 | SOX | State Compliance achieved | 26-FEB-2024 | State | RTC'd DBP monitoring vio with 2/26/24 DBP sample. -- MPS |
| 3164367 | 3784500 | SOX | State Compliance achieved | 09-JAN-2023 | State | RTCd 4th quarter DBP2 vios with 1/9/23 sample. -- MPS |
| 3164367 | 3784501 | SOX | State Compliance achieved | 09-JAN-2023 | State | RTCd 4th quarter DBP2 vios with 1/9/23 sample. -- MPS |
| 3164366 | 3784497 | SOX | State Compliance achieved | 04-JAN-2023 | State | RTC'd turbidity TT vio's with submittal of complete December operator report. System exchanged filter media in filter #2 in November and adjusted coagulant December. Still manually adding, SCD not working. -tiv 1/26/23 |
| 3164366 | 3784499 | SOX | State Compliance achieved | 04-JAN-2023 | State | RTC'd turbidity TT vio's with submittal of complete December operator report. System exchanged filter media in filter #2 in November and adjusted coagulant December. Still manually adding, SCD not working. -tiv 1/26/23 |
| 3164366 | 3784495 | SOX | State Compliance achieved | 04-JAN-2023 | State | RTC'd turbidity TT vio's with submittal of complete December operator report. System exchanged filter media in filter #2 in November and adjusted coagulant December. Still manually adding, SCD not working. -tiv 1/26/23 |
| 3164366 | 3784494 | SOX | State Compliance achieved | 04-JAN-2023 | State | RTC'd turbidity TT vio's with submittal of complete December operator report. System exchanged filter media in filter #2 in November and adjusted coagulant December. Still manually adding, SCD not working. -tiv 1/26/23 |
| 3164366 | 3784498 | SOX | State Compliance achieved | 04-JAN-2023 | State | RTC'd turbidity TT vio's with submittal of complete December operator report. System exchanged filter media in filter #2 in November and adjusted coagulant December. Still manually adding, SCD not working. -tiv 1/26/23 |
| 3164365 | 3784481 | SOX | State Compliance achieved | 08-AUG-2022 | State | RTC HAA5 monitoring violations for 2021 and 2nd quarter 2022 with receipt of August HAA5 samples. -tiv 1/26/23 |
| 3164365 | 3784493 | SOX | State Compliance achieved | 08-AUG-2022 | State | RTC HAA5 monitoring violations for 2021 and 2nd quarter 2022 with receipt of August HAA5 samples. -tiv 1/26/23 |
| 3164359 | 3784486 | SOX | State Compliance achieved | 30-JUN-2022 | State | RTC'd CCR vio with submission of 2021 CCR and cert form on 6/30/22. -- MPS |
| 3164357 | 3784489 | SOX | State Compliance achieved | 14-APR-2022 | State | RTCd February 2022 MOR vios with March 2022 MOR received 04/14/2022. -- MPS |
| 3164357 | 3784490 | SOX | State Compliance achieved | 14-APR-2022 | State | RTCd February 2022 MOR vios with March 2022 MOR received 04/14/2022. -- MPS |
| 3164360 | 3784491 | SOX | State Compliance achieved | 06-APR-2022 | State | RTC'd 1st Q 2022 Raw TOC monitoring vio with 4/6/22 Raw TOC sample. -- MPS |
| 3164356 | 3784488 | SOX | State Compliance achieved | 04-JAN-2022 | State | RTCd December TCR monitoring vio with 1/4/2022 TCR sample. -- MPS |
| 3164356 | 3784487 | SOX | State Compliance achieved | 04-JAN-2022 | State | RTCd December TCR monitoring vio with 1/4/2022 TCR sample. -- MPS |
| 3164355 | 3784484 | SOX | State Compliance achieved | 29-DEC-2021 | State | RTCd October MOR vios with complete November 2021 MOR received 12/29/2021. -- MPS |
| 3164355 | 3784485 | SOX | State Compliance achieved | 29-DEC-2021 | State | RTCd October MOR vios with complete November 2021 MOR received 12/29/2021. -- MPS |
| 3164351 | 3784472 | SOX | State Compliance achieved | 21-SEP-2021 | State | RTC'd MOR violations with completed August 2021 MOR recieved 9/21/21. -- MPS 11/1/21 |
| 3164352 | 3784478 | SOX | State Compliance achieved | 21-SEP-2021 | State | June and July 2021 MOR vios RTCd with completed August 2021 MOR received 9/21/2021. -- MPS |
| 3164352 | 3784477 | SOX | State Compliance achieved | 21-SEP-2021 | State | June and July 2021 MOR vios RTCd with completed August 2021 MOR received 9/21/2021. -- MPS |
| 3164351 | 3784468 | SOX | State Compliance achieved | 21-SEP-2021 | State | RTC'd MOR violations with completed August 2021 MOR recieved 9/21/21. -- MPS 11/1/21 |
| 3164351 | 3784469 | SOX | State Compliance achieved | 21-SEP-2021 | State | RTC'd MOR violations with completed August 2021 MOR recieved 9/21/21. -- MPS 11/1/21 |