| 3162501 | 3897158 | SOX | State Compliance achieved | 31-OCT-2025 | State | RTCd MOR vios with September MOR received 10/31/2025 |
| 3162501 | 3897161 | SOX | State Compliance achieved | 31-OCT-2025 | State | RTCd MOR vios with September MOR received 10/31/2025 |
| 3162501 | 3897162 | SOX | State Compliance achieved | 31-OCT-2025 | State | RTCd MOR vios with September MOR received 10/31/2025 |
| 3162501 | 3897159 | SOX | State Compliance achieved | 31-OCT-2025 | State | RTCd MOR vios with September MOR received 10/31/2025 |
| 3162502 | 3897165 | SOX | State Compliance achieved | 02-SEP-2025 | State | RTCd TCR and chlorine vios with 9/2//25 sample. -- MPS |
| 3162502 | 3897163 | SOX | State Compliance achieved | 02-SEP-2025 | State | RTCd TCR and chlorine vios with 9/2//25 sample. -- MPS |
| 3162505 | 3897147 | SOX | State Compliance achieved | 18-DEC-2024 | State | RTCd lead and copper monitoring violations with sample set collected 12/18/24-12/19/24. -- MPS |
| 3162505 | 3897151 | SOX | State Compliance achieved | 18-DEC-2024 | State | RTCd lead and copper monitoring violations with sample set collected 12/18/24-12/19/24. -- MPS |
| 3162505 | 3897150 | SOX | State Compliance achieved | 18-DEC-2024 | State | RTCd lead and copper monitoring violations with sample set collected 12/18/24-12/19/24. -- MPS |
| 3162495 | 3897152 | SOX | State Compliance achieved | 05-AUG-2024 | State | RTC'd June 2024 MOR page 3 vio with July 2024 MOR received 8/3/24. -- MPS |
| 3162489 | 3897149 | SOX | State Compliance achieved | 01-MAY-2023 | State | RTCd 11st quarter 2023 DBP2 monitoring vios with 05/01/2023 DBP sample. -- MPS |
| 3162489 | 3897148 | SOX | State Compliance achieved | 01-MAY-2023 | State | RTCd 11st quarter 2023 DBP2 monitoring vios with 05/01/2023 DBP sample. -- MPS |
| 3162488 | 3897144 | SOX | State Compliance achieved | 01-AUG-2022 | State | RTC'd July 2022 MOR and dist chlorine vios. -- MPS |
| 3162488 | 3897146 | SOX | State Compliance achieved | 01-AUG-2022 | State | RTC'd July 2022 MOR and dist chlorine vios. -- MPS |
| 3162488 | 3897145 | SOX | State Compliance achieved | 01-AUG-2022 | State | RTC'd July 2022 MOR and dist chlorine vios. -- MPS |
| 3162487 | 3897143 | SOX | State Compliance achieved | 01-JUL-2022 | State | RTC'd page 3 MOR vio with June 2022 MOR received 7/1/22. -- MPS |
| 3162481 | 3897139 | SOX | State Compliance achieved | 10-JUL-2020 | State | RTC turbidity monitoring violation from May power outage with submittal of complete June report 7/10/20. -tiv 9/2/20 |
| 3162479 | 3897138 | SIF | State Public Notification received | 05-MAY-2020 | State | Received tier 3 public notice certification for 2019 M&R violations delivered 4/27/20. -tiv 5/6/20 |
| 3162479 | 3897136 | SIF | State Public Notification received | 05-MAY-2020 | State | Received tier 3 public notice certification for 2019 M&R violations delivered 4/27/20. -tiv 5/6/20 |
| 3162479 | 3897137 | SIF | State Public Notification received | 05-MAY-2020 | State | Received tier 3 public notice certification for 2019 M&R violations delivered 4/27/20. -tiv 5/6/20 |
| 3162471 | 3897128 | SOX | State Compliance achieved | 22-MAY-2019 | State | RTC'd LCR monitoring violations with submittal of complete set of 20 LCR samples. No action level exceedances. -tiv 6/21/19 |
| 3162471 | 3897135 | SOX | State Compliance achieved | 22-MAY-2019 | State | RTC'd LCR monitoring violations with submittal of complete set of 20 LCR samples. No action level exceedances. -tiv 6/21/19 |
| 3162471 | 3897130 | SOX | State Compliance achieved | 22-MAY-2019 | State | RTC'd LCR monitoring violations with submittal of complete set of 20 LCR samples. No action level exceedances. -tiv 6/21/19 |
| 3162471 | 3897129 | SOX | State Compliance achieved | 22-MAY-2019 | State | RTC'd LCR monitoring violations with submittal of complete set of 20 LCR samples. No action level exceedances. -tiv 6/21/19 |
| 3162465 | 3897131 | SOX | State Compliance achieved | 28-SEP-2018 | State | RTC'd CCR violation. 2017 CCR submitted late on 9/28/18. -tiv 10/4/18 |
| 3162466 | 3897133 | SOX | State Compliance achieved | 02-AUG-2018 | State | RTC'd EP Cl2, turbidity, and fluoride mon vio's with submittal of complete July operator report. -tiv 10/9/18 |
| 3162466 | 3897134 | SOX | State Compliance achieved | 02-AUG-2018 | State | RTC'd EP Cl2, turbidity, and fluoride mon vio's with submittal of complete July operator report. -tiv 10/9/18 |
| 3162457 | 3897124 | SOX | State Compliance achieved | 07-SEP-2016 | State | System RTC'd turbidity vio's with receipt of August operator report. -tiv |
| 3162457 | 3897126 | SOX | State Compliance achieved | 07-SEP-2016 | State | System RTC'd turbidity vio's with receipt of August operator report. -tiv |
| 3162459 | 3897122 | SOX | State Compliance achieved | 03-AUG-2016 | State | RTC'd Stage 2 DBP TTHM/HAA5 monitoring vio's with submittal of August samples. -tiv |
| 3162459 | 3897123 | SOX | State Compliance achieved | 03-AUG-2016 | State | RTC'd Stage 2 DBP TTHM/HAA5 monitoring vio's with submittal of August samples. -tiv |
| 3162456 | 3897118 | SOX | State Compliance achieved | 07-SEP-2015 | State | RTC'd EP Cl2 and Fluoride mon vio's with receipt of complete August OR. Entered 09/25/2015. -tiv |
| 3162447 | 3169199 | SOX | State Compliance achieved | 14-JAN-2013 | State | System RTC'd 6 month Pb/Cu MON vio's with submittal of 1-14-2013. RTC entered and vio attached 3/21/2013 epw |
| 3162447 | 3897114 | SOX | State Compliance achieved | 14-JAN-2013 | State | System RTC'd 6 month Pb/Cu MON vio's with submittal of 1-14-2013. RTC entered and vio attached 3/21/2013 epw |
| 3162447 | 3189102 | SOX | State Compliance achieved | 14-JAN-2013 | State | System RTC'd 6 month Pb/Cu MON vio's with submittal of 1-14-2013. RTC entered and vio attached 3/21/2013 epw |
| 3162442 | 3897083 | SOX | State Compliance achieved | 18-JUN-2012 | State | System RTC'd SOC sampling requirement with 6-18-2012 sampling. RTC entered and vio's attached 8-10-2012 . Also e-mailed results to Charley Palmer and Chris Miller. epw |
| 3162442 | 3897084 | SOX | State Compliance achieved | 18-JUN-2012 | State | System RTC'd SOC sampling requirement with 6-18-2012 sampling. RTC entered and vio's attached 8-10-2012 . Also e-mailed results to Charley Palmer and Chris Miller. epw |
| 3162442 | 3897085 | SOX | State Compliance achieved | 18-JUN-2012 | State | System RTC'd SOC sampling requirement with 6-18-2012 sampling. RTC entered and vio's attached 8-10-2012 . Also e-mailed results to Charley Palmer and Chris Miller. epw |
| 3162442 | 3897086 | SOX | State Compliance achieved | 18-JUN-2012 | State | System RTC'd SOC sampling requirement with 6-18-2012 sampling. RTC entered and vio's attached 8-10-2012 . Also e-mailed results to Charley Palmer and Chris Miller. epw |
| 3162442 | 3897087 | SOX | State Compliance achieved | 18-JUN-2012 | State | System RTC'd SOC sampling requirement with 6-18-2012 sampling. RTC entered and vio's attached 8-10-2012 . Also e-mailed results to Charley Palmer and Chris Miller. epw |
| 3162442 | 3897088 | SOX | State Compliance achieved | 18-JUN-2012 | State | System RTC'd SOC sampling requirement with 6-18-2012 sampling. RTC entered and vio's attached 8-10-2012 . Also e-mailed results to Charley Palmer and Chris Miller. epw |
| 3162442 | 3897089 | SOX | State Compliance achieved | 18-JUN-2012 | State | System RTC'd SOC sampling requirement with 6-18-2012 sampling. RTC entered and vio's attached 8-10-2012 . Also e-mailed results to Charley Palmer and Chris Miller. epw |
| 3162442 | 3897090 | SOX | State Compliance achieved | 18-JUN-2012 | State | System RTC'd SOC sampling requirement with 6-18-2012 sampling. RTC entered and vio's attached 8-10-2012 . Also e-mailed results to Charley Palmer and Chris Miller. epw |
| 3162442 | 3897091 | SOX | State Compliance achieved | 18-JUN-2012 | State | System RTC'd SOC sampling requirement with 6-18-2012 sampling. RTC entered and vio's attached 8-10-2012 . Also e-mailed results to Charley Palmer and Chris Miller. epw |
| 3162442 | 3897092 | SOX | State Compliance achieved | 18-JUN-2012 | State | System RTC'd SOC sampling requirement with 6-18-2012 sampling. RTC entered and vio's attached 8-10-2012 . Also e-mailed results to Charley Palmer and Chris Miller. epw |
| 3162442 | 3897093 | SOX | State Compliance achieved | 18-JUN-2012 | State | System RTC'd SOC sampling requirement with 6-18-2012 sampling. RTC entered and vio's attached 8-10-2012 . Also e-mailed results to Charley Palmer and Chris Miller. epw |
| 3162442 | 3897094 | SOX | State Compliance achieved | 18-JUN-2012 | State | System RTC'd SOC sampling requirement with 6-18-2012 sampling. RTC entered and vio's attached 8-10-2012 . Also e-mailed results to Charley Palmer and Chris Miller. epw |
| 3162442 | 3897095 | SOX | State Compliance achieved | 18-JUN-2012 | State | System RTC'd SOC sampling requirement with 6-18-2012 sampling. RTC entered and vio's attached 8-10-2012 . Also e-mailed results to Charley Palmer and Chris Miller. epw |
| 3162442 | 3897096 | SOX | State Compliance achieved | 18-JUN-2012 | State | System RTC'd SOC sampling requirement with 6-18-2012 sampling. RTC entered and vio's attached 8-10-2012 . Also e-mailed results to Charley Palmer and Chris Miller. epw |
| 3162442 | 3897097 | SOX | State Compliance achieved | 18-JUN-2012 | State | System RTC'd SOC sampling requirement with 6-18-2012 sampling. RTC entered and vio's attached 8-10-2012 . Also e-mailed results to Charley Palmer and Chris Miller. epw |