| 1212026 | 1212061 | SOX | State Compliance achieved | 02-SEP-2021 | State | RTC, Lead & Copper collected 6/24/21. PN in 2020 CCR. |
| 1212025 | 1212029 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 1212068 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 1212067 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 1212066 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 1212065 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 1212064 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 1212063 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 1212062 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 1212060 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 1212058 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 1212057 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 1212056 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 1212053 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 712002 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 712003 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 712004 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 712005 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 812006 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 812007 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 812008 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 812009 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 912016 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 1012018 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 1012020 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 1012021 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 1012022 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 1112023 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 1112026 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 1112027 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 1112028 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 1212030 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 1212031 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 1212032 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 1212033 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 1212034 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 1212035 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 1212036 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 1212037 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 1212038 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 1212039 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 1212041 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 1212042 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 1212043 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 1212047 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 1212048 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 1212049 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 1212050 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212025 | 1212051 | SOX | State Compliance achieved | 29-JUN-2021 | State | RTC-Arsenic Treatment Online |
| 1212018 | 1212045 | SOX | State Compliance achieved | 12-MAR-2018 | State | RTC: ST2 S: 9/8/16, Cr6 reg removed,TCRs |