| 9512011 | 912022 | SOX | State Compliance achieved | 21-FEB-2020 | State | RTC Arsenic, Well 12 INAC |
| 9512011 | 9512013 | SOX | State Compliance achieved | 21-FEB-2020 | State | RTC Arsenic, Well 12 INAC |
| 9512011 | 9512012 | SOX | State Compliance achieved | 21-FEB-2020 | State | RTC Arsenic, Well 12 INAC |
| 9512011 | 9512011 | SOX | State Compliance achieved | 21-FEB-2020 | State | RTC Arsenic, Well 12 INAC |
| 9512011 | 9512010 | SOX | State Compliance achieved | 21-FEB-2020 | State | RTC Arsenic, Well 12 INAC |
| 9512011 | 9512009 | SOX | State Compliance achieved | 21-FEB-2020 | State | RTC Arsenic, Well 12 INAC |
| 9512011 | 9512008 | SOX | State Compliance achieved | 21-FEB-2020 | State | RTC Arsenic, Well 12 INAC |
| 9512011 | 9512007 | SOX | State Compliance achieved | 21-FEB-2020 | State | RTC Arsenic, Well 12 INAC |
| 9512011 | 9512006 | SOX | State Compliance achieved | 21-FEB-2020 | State | RTC Arsenic, Well 12 INAC |
| 9512011 | 9512005 | SOX | State Compliance achieved | 21-FEB-2020 | State | RTC Arsenic, Well 12 INAC |
| 9512011 | 9512004 | SOX | State Compliance achieved | 21-FEB-2020 | State | RTC Arsenic, Well 12 INAC |
| 9512011 | 9512003 | SOX | State Compliance achieved | 21-FEB-2020 | State | RTC Arsenic, Well 12 INAC |
| 9512011 | 712009 | SOX | State Compliance achieved | 21-FEB-2020 | State | RTC Arsenic, Well 12 INAC |
| 9512011 | 712010 | SOX | State Compliance achieved | 21-FEB-2020 | State | RTC Arsenic, Well 12 INAC |
| 9512011 | 712012 | SOX | State Compliance achieved | 21-FEB-2020 | State | RTC Arsenic, Well 12 INAC |
| 9512011 | 812013 | SOX | State Compliance achieved | 21-FEB-2020 | State | RTC Arsenic, Well 12 INAC |
| 9512011 | 812014 | SOX | State Compliance achieved | 21-FEB-2020 | State | RTC Arsenic, Well 12 INAC |
| 9512011 | 812015 | SOX | State Compliance achieved | 21-FEB-2020 | State | RTC Arsenic, Well 12 INAC |
| 9512011 | 812016 | SOX | State Compliance achieved | 21-FEB-2020 | State | RTC Arsenic, Well 12 INAC |
| 9512011 | 812017 | SOX | State Compliance achieved | 21-FEB-2020 | State | RTC Arsenic, Well 12 INAC |
| 9512011 | 912018 | SOX | State Compliance achieved | 21-FEB-2020 | State | RTC Arsenic, Well 12 INAC |
| 9512011 | 912019 | SOX | State Compliance achieved | 21-FEB-2020 | State | RTC Arsenic, Well 12 INAC |
| 9512011 | 912021 | SOX | State Compliance achieved | 21-FEB-2020 | State | RTC Arsenic, Well 12 INAC |
| 9512011 | 9512018 | SOX | State Compliance achieved | 21-FEB-2020 | State | RTC Arsenic, Well 12 INAC |
| 9512011 | 1012023 | SOX | State Compliance achieved | 21-FEB-2020 | State | RTC Arsenic, Well 12 INAC |
| 9512011 | 1012026 | SOX | State Compliance achieved | 21-FEB-2020 | State | RTC Arsenic, Well 12 INAC |
| 9512011 | 1012027 | SOX | State Compliance achieved | 21-FEB-2020 | State | RTC Arsenic, Well 12 INAC |
| 9512011 | 1012028 | SOX | State Compliance achieved | 21-FEB-2020 | State | RTC Arsenic, Well 12 INAC |
| 9512011 | 1112029 | SOX | State Compliance achieved | 21-FEB-2020 | State | RTC Arsenic, Well 12 INAC |
| 9512011 | 1112031 | SOX | State Compliance achieved | 21-FEB-2020 | State | RTC Arsenic, Well 12 INAC |
| 9512011 | 1112032 | SOX | State Compliance achieved | 21-FEB-2020 | State | RTC Arsenic, Well 12 INAC |
| 9512011 | 1112033 | SOX | State Compliance achieved | 21-FEB-2020 | State | RTC Arsenic, Well 12 INAC |
| 9512011 | 1212034 | SOX | State Compliance achieved | 21-FEB-2020 | State | RTC Arsenic, Well 12 INAC |
| 9512011 | 1212035 | SOX | State Compliance achieved | 21-FEB-2020 | State | RTC Arsenic, Well 12 INAC |
| 9512011 | 1212036 | SOX | State Compliance achieved | 21-FEB-2020 | State | RTC Arsenic, Well 12 INAC |
| 9512011 | 1212037 | SOX | State Compliance achieved | 21-FEB-2020 | State | RTC Arsenic, Well 12 INAC |
| 9512007 | 9512002 | SOX | State Compliance achieved | 12-MAR-2018 | State | RTC: Old 2002 nitrate M&R. |
| 9512007 | 1012030 | SOX | State Compliance achieved | 12-MAR-2018 | State | RTC: Old 2002 nitrate M&R. |
| 9512007 | 712011 | SOX | State Compliance achieved | 12-MAR-2018 | State | RTC: Old 2002 nitrate M&R. |
| 9512007 | 412007 | SOX | State Compliance achieved | 12-MAR-2018 | State | RTC: Old 2002 nitrate M&R. |
| 9512007 | 412006 | SOX | State Compliance achieved | 12-MAR-2018 | State | RTC: Old 2002 nitrate M&R. |
| 9512007 | 212005 | SOX | State Compliance achieved | 12-MAR-2018 | State | RTC: Old 2002 nitrate M&R. |
| 9512007 | 12003 | SOX | State Compliance achieved | 12-MAR-2018 | State | RTC: Old 2002 nitrate M&R. |
| 9512007 | 212004 | SOX | State Compliance achieved | 12-MAR-2018 | State | RTC: Old 2002 nitrate M&R. |
| 1212016 | 912025 | SOX | State Compliance achieved | 13-JAN-2012 | State | TTHM & HAA5 SAMPLED IN 2010 |
| 1212016 | 912024 | SOX | State Compliance achieved | 13-JAN-2012 | State | TTHM & HAA5 SAMPLED IN 2010 |
| 1112014 | 512008 | SOX | State Compliance achieved | 19-APR-2006 | State | ENF_NO:03-12-06E-007; SAMPLED FOR NO3 IN 2006 |
| 9512003 | 9512001 | SOX | State Compliance achieved | 08-AUG-1995 | State | ENF LTR 8/8/95 |