| 423 | 5042 | SOX | State Compliance achieved | 19-NOV-2025 | State | - |
| 423 | 5043 | SOX | State Compliance achieved | 19-NOV-2025 | State | - |
| 423 | 5034 | SOX | State Compliance achieved | 19-NOV-2025 | State | - |
| 423 | 5035 | SOX | State Compliance achieved | 19-NOV-2025 | State | - |
| 423 | 5044 | SOX | State Compliance achieved | 19-NOV-2025 | State | - |
| 423 | 5037 | SOX | State Compliance achieved | 19-NOV-2025 | State | - |
| 423 | 5038 | SOX | State Compliance achieved | 19-NOV-2025 | State | - |
| 423 | 5039 | SOX | State Compliance achieved | 19-NOV-2025 | State | - |
| 423 | 5041 | SOX | State Compliance achieved | 19-NOV-2025 | State | - |
| 423 | 5036 | SOX | State Compliance achieved | 19-NOV-2025 | State | - |
| 425 | 5025 | SOX | State Compliance achieved | 18-NOV-2025 | State | RTC with IOC sample collected 11/18/2025 at facility id 001 and reported on-time for 1/1/2023-12/31/2025 MP. SOXed with collection date of next sample collected in accordance with the rule -STF 1/23/2026 |
| 425 | 5026 | SOX | State Compliance achieved | 18-NOV-2025 | State | RTC with IOC sample collected 11/18/2025 at facility id 001 and reported on-time for 1/1/2023-12/31/2025 MP. SOXed with collection date of next sample collected in accordance with the rule -STF 1/23/2026 |
| 425 | 5027 | SOX | State Compliance achieved | 18-NOV-2025 | State | RTC with IOC sample collected 11/18/2025 at facility id 001 and reported on-time for 1/1/2023-12/31/2025 MP. SOXed with collection date of next sample collected in accordance with the rule -STF 1/23/2026 |
| 425 | 5028 | SOX | State Compliance achieved | 18-NOV-2025 | State | RTC with IOC sample collected 11/18/2025 at facility id 001 and reported on-time for 1/1/2023-12/31/2025 MP. SOXed with collection date of next sample collected in accordance with the rule -STF 1/23/2026 |
| 425 | 5030 | SOX | State Compliance achieved | 18-NOV-2025 | State | RTC with IOC sample collected 11/18/2025 at facility id 001 and reported on-time for 1/1/2023-12/31/2025 MP. SOXed with collection date of next sample collected in accordance with the rule -STF 1/23/2026 |
| 425 | 5031 | SOX | State Compliance achieved | 18-NOV-2025 | State | RTC with IOC sample collected 11/18/2025 at facility id 001 and reported on-time for 1/1/2023-12/31/2025 MP. SOXed with collection date of next sample collected in accordance with the rule -STF 1/23/2026 |
| 425 | 5032 | SOX | State Compliance achieved | 18-NOV-2025 | State | RTC with IOC sample collected 11/18/2025 at facility id 001 and reported on-time for 1/1/2023-12/31/2025 MP. SOXed with collection date of next sample collected in accordance with the rule -STF 1/23/2026 |
| 425 | 5033 | SOX | State Compliance achieved | 18-NOV-2025 | State | RTC with IOC sample collected 11/18/2025 at facility id 001 and reported on-time for 1/1/2023-12/31/2025 MP. SOXed with collection date of next sample collected in accordance with the rule -STF 1/23/2026 |
| 425 | 5024 | SOX | State Compliance achieved | 18-NOV-2025 | State | RTC with IOC sample collected 11/18/2025 at facility id 001 and reported on-time for 1/1/2023-12/31/2025 MP. SOXed with collection date of next sample collected in accordance with the rule -STF 1/23/2026 |
| 425 | 5023 | SOX | State Compliance achieved | 18-NOV-2025 | State | RTC with IOC sample collected 11/18/2025 at facility id 001 and reported on-time for 1/1/2023-12/31/2025 MP. SOXed with collection date of next sample collected in accordance with the rule -STF 1/23/2026 |
| 418 | 5048 | SOX | State Compliance achieved | 11-MAR-2025 | State | Detailed lead service line excel form completed with location markers for all service lines, including unknowns, and submitted via portal 3/11/2025. Second submission, previous excel file only had information and location markers for known non-lead service lines. Initial LSLI requirement now complete and violation RTC -STF 3/11/2025 |
| 418 | 5047 | SOX | State Compliance achieved | 11-MAR-2025 | State | Detailed lead service line excel form completed with location markers for all service lines, including unknowns, and submitted via portal 3/11/2025. Second submission, previous excel file only had information and location markers for known non-lead service lines. Initial LSLI requirement now complete and violation RTC -STF 3/11/2025 |
| 407 | 5046 | SOX | State Compliance achieved | 11-MAR-2025 | State | COD submitted 6/25/2024 and copy of CCR distributed to customers submitted via portal 3/11/2025. CCR activities for 2024 completed and violation RTC -STF 3/11/2025 |
| 406 | 5049 | SOX | State Compliance achieved | 29-JAN-2025 | State | - |
| 395 | 5045 | SOX | State Compliance achieved | 25-JUL-2023 | State | RTC with Q3 sample collected 7/25 |
| 385 | 5021 | SOX | State Compliance achieved | 21-OCT-2022 | State | Sampled in next monitoring period. ejc |
| 385 | 5020 | SOX | State Compliance achieved | 21-OCT-2022 | State | Sampled in next monitoring period. ejc |
| 384 | 5022 | SOX | State Compliance achieved | 23-JUN-2022 | State | - |
| 359 | 5007 | SOX | State Compliance achieved | 05-AUG-2021 | State | - |
| 358 | 5012 | SOX | State Compliance achieved | 23-MAR-2021 | State | - |
| 354 | 5009 | SOX | State Compliance achieved | 29-OCT-2020 | State | System sampled DBP in Sept 2020. |
| 354 | 5010 | SOX | State Compliance achieved | 29-OCT-2020 | State | System sampled DBP in Sept 2020. |
| 355 | 5011 | SOX | State Compliance achieved | 29-OCT-2020 | State | System sampled LCR in 2020. |
| 346 | 5006 | SOX | State Compliance achieved | 28-SEP-2018 | State | System sampled on 9/28/18, jlm 3/5/19. |
| 342 | 5005 | SOX | State Compliance achieved | 27-FEB-2018 | State | - |
| 329 | 4994 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 9/25/08, recd 2/11/09. 2/11/09 dgj |
| 329 | 4993 | SOX | State Compliance achieved | 11-FEB-2009 | State | Sampled 9/25/08, recd 2/11/09. 2/11/09 dgj |
| 324 | 4930 | SOX | State Compliance achieved | 21-AUG-2008 | State | - |
| 323 | 4907 | SOX | State Compliance achieved | 31-MAR-2008 | State | >6 mo SOX. cj |
| 323 | 4807 | SOX | State Compliance achieved | 31-MAR-2008 | State | >6 mo SOX. cj |