| 82 | 122 | SOX | State Compliance achieved | 19-JUL-2022 | State | M&R Q4 2021 RTC |
| 86 | 119 | SOX | State Compliance achieved | 25-MAY-2022 | State | M&R VIOLATIONS Q3-2020: LCR 60 TAPS |
| 84 | 120 | SOX | State Compliance achieved | 25-MAY-2022 | State | M&R LCR Q3 2021- SAMPLES COLLECTED 60 TAPS |
| 79 | 121 | SOX | State Compliance achieved | 05-MAY-2021 | State | Q2-2021 ARSENIC MCL VIOLATION |
| 74 | 89 | SOX | State Compliance achieved | 03-MAR-2021 | State | M&R VIOLATIONS Q3-2020 (PARTIAL RTC, PERCHLORATE, LCR, LCCA STILL OPEN) |
| 74 | 90 | SOX | State Compliance achieved | 03-MAR-2021 | State | M&R VIOLATIONS Q3-2020 (PARTIAL RTC, PERCHLORATE, LCR, LCCA STILL OPEN) |
| 74 | 91 | SOX | State Compliance achieved | 03-MAR-2021 | State | M&R VIOLATIONS Q3-2020 (PARTIAL RTC, PERCHLORATE, LCR, LCCA STILL OPEN) |
| 74 | 92 | SOX | State Compliance achieved | 03-MAR-2021 | State | M&R VIOLATIONS Q3-2020 (PARTIAL RTC, PERCHLORATE, LCR, LCCA STILL OPEN) |
| 74 | 93 | SOX | State Compliance achieved | 03-MAR-2021 | State | M&R VIOLATIONS Q3-2020 (PARTIAL RTC, PERCHLORATE, LCR, LCCA STILL OPEN) |
| 74 | 94 | SOX | State Compliance achieved | 03-MAR-2021 | State | M&R VIOLATIONS Q3-2020 (PARTIAL RTC, PERCHLORATE, LCR, LCCA STILL OPEN) |
| 74 | 95 | SOX | State Compliance achieved | 03-MAR-2021 | State | M&R VIOLATIONS Q3-2020 (PARTIAL RTC, PERCHLORATE, LCR, LCCA STILL OPEN) |
| 74 | 96 | SOX | State Compliance achieved | 03-MAR-2021 | State | M&R VIOLATIONS Q3-2020 (PARTIAL RTC, PERCHLORATE, LCR, LCCA STILL OPEN) |
| 74 | 97 | SOX | State Compliance achieved | 03-MAR-2021 | State | M&R VIOLATIONS Q3-2020 (PARTIAL RTC, PERCHLORATE, LCR, LCCA STILL OPEN) |
| 74 | 98 | SOX | State Compliance achieved | 03-MAR-2021 | State | M&R VIOLATIONS Q3-2020 (PARTIAL RTC, PERCHLORATE, LCR, LCCA STILL OPEN) |
| 74 | 99 | SOX | State Compliance achieved | 03-MAR-2021 | State | M&R VIOLATIONS Q3-2020 (PARTIAL RTC, PERCHLORATE, LCR, LCCA STILL OPEN) |
| 74 | 100 | SOX | State Compliance achieved | 03-MAR-2021 | State | M&R VIOLATIONS Q3-2020 (PARTIAL RTC, PERCHLORATE, LCR, LCCA STILL OPEN) |
| 74 | 101 | SOX | State Compliance achieved | 03-MAR-2021 | State | M&R VIOLATIONS Q3-2020 (PARTIAL RTC, PERCHLORATE, LCR, LCCA STILL OPEN) |
| 74 | 102 | SOX | State Compliance achieved | 03-MAR-2021 | State | M&R VIOLATIONS Q3-2020 (PARTIAL RTC, PERCHLORATE, LCR, LCCA STILL OPEN) |
| 74 | 103 | SOX | State Compliance achieved | 03-MAR-2021 | State | M&R VIOLATIONS Q3-2020 (PARTIAL RTC, PERCHLORATE, LCR, LCCA STILL OPEN) |
| 74 | 104 | SOX | State Compliance achieved | 03-MAR-2021 | State | M&R VIOLATIONS Q3-2020 (PARTIAL RTC, PERCHLORATE, LCR, LCCA STILL OPEN) |
| 74 | 105 | SOX | State Compliance achieved | 03-MAR-2021 | State | M&R VIOLATIONS Q3-2020 (PARTIAL RTC, PERCHLORATE, LCR, LCCA STILL OPEN) |
| 74 | 106 | SOX | State Compliance achieved | 03-MAR-2021 | State | M&R VIOLATIONS Q3-2020 (PARTIAL RTC, PERCHLORATE, LCR, LCCA STILL OPEN) |
| 74 | 108 | SOX | State Compliance achieved | 03-MAR-2021 | State | M&R VIOLATIONS Q3-2020 (PARTIAL RTC, PERCHLORATE, LCR, LCCA STILL OPEN) |
| 74 | 110 | SOX | State Compliance achieved | 03-MAR-2021 | State | M&R VIOLATIONS Q3-2020 (PARTIAL RTC, PERCHLORATE, LCR, LCCA STILL OPEN) |
| 74 | 111 | SOX | State Compliance achieved | 03-MAR-2021 | State | M&R VIOLATIONS Q3-2020 (PARTIAL RTC, PERCHLORATE, LCR, LCCA STILL OPEN) |
| 74 | 112 | SOX | State Compliance achieved | 03-MAR-2021 | State | M&R VIOLATIONS Q3-2020 (PARTIAL RTC, PERCHLORATE, LCR, LCCA STILL OPEN) |
| 74 | 85 | SOX | State Compliance achieved | 03-MAR-2021 | State | M&R VIOLATIONS Q3-2020 (PARTIAL RTC, PERCHLORATE, LCR, LCCA STILL OPEN) |
| 74 | 88 | SOX | State Compliance achieved | 03-MAR-2021 | State | M&R VIOLATIONS Q3-2020 (PARTIAL RTC, PERCHLORATE, LCR, LCCA STILL OPEN) |
| 70 | 83 | SOX | State Compliance achieved | 04-MAR-2020 | State | M&R CHLORINE AUG 2019 |
| 72 | 127 | SOX | State Compliance achieved | 13-FEB-2020 | State | M&R LCR WQP (TAP & EP) 2016 & 2017; CU ALE Q3-16; RSS 12/12/16 |
| 72 | 125 | SOX | State Compliance achieved | 13-FEB-2020 | State | M&R LCR WQP (TAP & EP) 2016 & 2017; CU ALE Q3-16; RSS 12/12/16 |
| 72 | 126 | SOX | State Compliance achieved | 13-FEB-2020 | State | M&R LCR WQP (TAP & EP) 2016 & 2017; CU ALE Q3-16; RSS 12/12/16 |
| 68 | 68 | SOX | State Compliance achieved | 15-OCT-2019 | State | M&R RTC |
| 68 | 81 | SOX | State Compliance achieved | 15-OCT-2019 | State | M&R RTC |
| 68 | 56 | SOX | State Compliance achieved | 15-OCT-2019 | State | M&R RTC |
| 68 | 59 | SOX | State Compliance achieved | 15-OCT-2019 | State | M&R RTC |
| 68 | 60 | SOX | State Compliance achieved | 15-OCT-2019 | State | M&R RTC |
| 68 | 61 | SOX | State Compliance achieved | 15-OCT-2019 | State | M&R RTC |
| 68 | 62 | SOX | State Compliance achieved | 15-OCT-2019 | State | M&R RTC |
| 68 | 63 | SOX | State Compliance achieved | 15-OCT-2019 | State | M&R RTC |
| 68 | 64 | SOX | State Compliance achieved | 15-OCT-2019 | State | M&R RTC |
| 68 | 65 | SOX | State Compliance achieved | 15-OCT-2019 | State | M&R RTC |
| 68 | 66 | SOX | State Compliance achieved | 15-OCT-2019 | State | M&R RTC |
| 68 | 67 | SOX | State Compliance achieved | 15-OCT-2019 | State | M&R RTC |
| 68 | 82 | SOX | State Compliance achieved | 15-OCT-2019 | State | M&R RTC |
| 68 | 69 | SOX | State Compliance achieved | 15-OCT-2019 | State | M&R RTC |
| 68 | 70 | SOX | State Compliance achieved | 15-OCT-2019 | State | M&R RTC |
| 68 | 71 | SOX | State Compliance achieved | 15-OCT-2019 | State | M&R RTC |
| 68 | 72 | SOX | State Compliance achieved | 15-OCT-2019 | State | M&R RTC |
| 68 | 73 | SOX | State Compliance achieved | 15-OCT-2019 | State | M&R RTC |