| 62 | 117 | SOX | State Compliance achieved | 24-FEB-2026 | State | SWTR TT VIOLATION - 11/20/2025 |
| 59 | 87 | SOX | State Compliance achieved | 30-SEP-2025 | State | Q3 2023 LCR M&R VIOLATION - COLLECTED REQD SAMPLES 9/30/2025 |
| 57 | 91 | SFL | State Administrative/Compliance Order without penalty issued | 29-FEB-2024 | State | M&R Q2-2023: VOC-07G; Q3-2023: LCR 30 TAPS; PFAS (APRIL) 05G; PFAS (JULY) 05G, 07G; TCR (FEB) 19 OF 36 QC NOT MET |
| 57 | 92 | SFL | State Administrative/Compliance Order without penalty issued | 29-FEB-2024 | State | M&R Q2-2023: VOC-07G; Q3-2023: LCR 30 TAPS; PFAS (APRIL) 05G; PFAS (JULY) 05G, 07G; TCR (FEB) 19 OF 36 QC NOT MET |
| 57 | 93 | SFL | State Administrative/Compliance Order without penalty issued | 29-FEB-2024 | State | M&R Q2-2023: VOC-07G; Q3-2023: LCR 30 TAPS; PFAS (APRIL) 05G; PFAS (JULY) 05G, 07G; TCR (FEB) 19 OF 36 QC NOT MET |
| 57 | 94 | SFL | State Administrative/Compliance Order without penalty issued | 29-FEB-2024 | State | M&R Q2-2023: VOC-07G; Q3-2023: LCR 30 TAPS; PFAS (APRIL) 05G; PFAS (JULY) 05G, 07G; TCR (FEB) 19 OF 36 QC NOT MET |
| 57 | 95 | SFL | State Administrative/Compliance Order without penalty issued | 29-FEB-2024 | State | M&R Q2-2023: VOC-07G; Q3-2023: LCR 30 TAPS; PFAS (APRIL) 05G; PFAS (JULY) 05G, 07G; TCR (FEB) 19 OF 36 QC NOT MET |
| 57 | 96 | SFL | State Administrative/Compliance Order without penalty issued | 29-FEB-2024 | State | M&R Q2-2023: VOC-07G; Q3-2023: LCR 30 TAPS; PFAS (APRIL) 05G; PFAS (JULY) 05G, 07G; TCR (FEB) 19 OF 36 QC NOT MET |
| 57 | 97 | SFL | State Administrative/Compliance Order without penalty issued | 29-FEB-2024 | State | M&R Q2-2023: VOC-07G; Q3-2023: LCR 30 TAPS; PFAS (APRIL) 05G; PFAS (JULY) 05G, 07G; TCR (FEB) 19 OF 36 QC NOT MET |
| 57 | 98 | SFL | State Administrative/Compliance Order without penalty issued | 29-FEB-2024 | State | M&R Q2-2023: VOC-07G; Q3-2023: LCR 30 TAPS; PFAS (APRIL) 05G; PFAS (JULY) 05G, 07G; TCR (FEB) 19 OF 36 QC NOT MET |
| 57 | 99 | SFL | State Administrative/Compliance Order without penalty issued | 29-FEB-2024 | State | M&R Q2-2023: VOC-07G; Q3-2023: LCR 30 TAPS; PFAS (APRIL) 05G; PFAS (JULY) 05G, 07G; TCR (FEB) 19 OF 36 QC NOT MET |
| 57 | 100 | SFL | State Administrative/Compliance Order without penalty issued | 29-FEB-2024 | State | M&R Q2-2023: VOC-07G; Q3-2023: LCR 30 TAPS; PFAS (APRIL) 05G; PFAS (JULY) 05G, 07G; TCR (FEB) 19 OF 36 QC NOT MET |
| 57 | 101 | SFL | State Administrative/Compliance Order without penalty issued | 29-FEB-2024 | State | M&R Q2-2023: VOC-07G; Q3-2023: LCR 30 TAPS; PFAS (APRIL) 05G; PFAS (JULY) 05G, 07G; TCR (FEB) 19 OF 36 QC NOT MET |
| 57 | 102 | SFL | State Administrative/Compliance Order without penalty issued | 29-FEB-2024 | State | M&R Q2-2023: VOC-07G; Q3-2023: LCR 30 TAPS; PFAS (APRIL) 05G; PFAS (JULY) 05G, 07G; TCR (FEB) 19 OF 36 QC NOT MET |
| 57 | 103 | SFL | State Administrative/Compliance Order without penalty issued | 29-FEB-2024 | State | M&R Q2-2023: VOC-07G; Q3-2023: LCR 30 TAPS; PFAS (APRIL) 05G; PFAS (JULY) 05G, 07G; TCR (FEB) 19 OF 36 QC NOT MET |
| 57 | 104 | SFL | State Administrative/Compliance Order without penalty issued | 29-FEB-2024 | State | M&R Q2-2023: VOC-07G; Q3-2023: LCR 30 TAPS; PFAS (APRIL) 05G; PFAS (JULY) 05G, 07G; TCR (FEB) 19 OF 36 QC NOT MET |
| 57 | 105 | SFL | State Administrative/Compliance Order without penalty issued | 29-FEB-2024 | State | M&R Q2-2023: VOC-07G; Q3-2023: LCR 30 TAPS; PFAS (APRIL) 05G; PFAS (JULY) 05G, 07G; TCR (FEB) 19 OF 36 QC NOT MET |
| 57 | 106 | SFL | State Administrative/Compliance Order without penalty issued | 29-FEB-2024 | State | M&R Q2-2023: VOC-07G; Q3-2023: LCR 30 TAPS; PFAS (APRIL) 05G; PFAS (JULY) 05G, 07G; TCR (FEB) 19 OF 36 QC NOT MET |
| 57 | 107 | SFL | State Administrative/Compliance Order without penalty issued | 29-FEB-2024 | State | M&R Q2-2023: VOC-07G; Q3-2023: LCR 30 TAPS; PFAS (APRIL) 05G; PFAS (JULY) 05G, 07G; TCR (FEB) 19 OF 36 QC NOT MET |
| 57 | 109 | SFL | State Administrative/Compliance Order without penalty issued | 29-FEB-2024 | State | M&R Q2-2023: VOC-07G; Q3-2023: LCR 30 TAPS; PFAS (APRIL) 05G; PFAS (JULY) 05G, 07G; TCR (FEB) 19 OF 36 QC NOT MET |
| 57 | 90 | SFL | State Administrative/Compliance Order without penalty issued | 29-FEB-2024 | State | M&R Q2-2023: VOC-07G; Q3-2023: LCR 30 TAPS; PFAS (APRIL) 05G; PFAS (JULY) 05G, 07G; TCR (FEB) 19 OF 36 QC NOT MET |
| 57 | 88 | SFL | State Administrative/Compliance Order without penalty issued | 29-FEB-2024 | State | M&R Q2-2023: VOC-07G; Q3-2023: LCR 30 TAPS; PFAS (APRIL) 05G; PFAS (JULY) 05G, 07G; TCR (FEB) 19 OF 36 QC NOT MET |
| 57 | 89 | SFL | State Administrative/Compliance Order without penalty issued | 29-FEB-2024 | State | M&R Q2-2023: VOC-07G; Q3-2023: LCR 30 TAPS; PFAS (APRIL) 05G; PFAS (JULY) 05G, 07G; TCR (FEB) 19 OF 36 QC NOT MET |
| 58 | 59 | SOX | State Compliance achieved | 29-FEB-2024 | State | M&R PFAS (APR & JUL 2023), RTCR (FEB 2023), ARSENIC (Q3 2023) |
| 58 | 58 | SOX | State Compliance achieved | 29-FEB-2024 | State | M&R PFAS (APR & JUL 2023), RTCR (FEB 2023), ARSENIC (Q3 2023) |
| 56 | 21 | SOX | State Compliance achieved | 28-JUN-2023 | State | RTC Q4 2022 ARSENIC: MULT 7 SOC 01G, 02G, 05G, 07G, MULT7 |
| 56 | 22 | SOX | State Compliance achieved | 28-JUN-2023 | State | RTC Q4 2022 ARSENIC: MULT 7 SOC 01G, 02G, 05G, 07G, MULT7 |
| 56 | 19 | SOX | State Compliance achieved | 28-JUN-2023 | State | RTC Q4 2022 ARSENIC: MULT 7 SOC 01G, 02G, 05G, 07G, MULT7 |
| 56 | 23 | SOX | State Compliance achieved | 28-JUN-2023 | State | RTC Q4 2022 ARSENIC: MULT 7 SOC 01G, 02G, 05G, 07G, MULT7 |
| 56 | 24 | SOX | State Compliance achieved | 28-JUN-2023 | State | RTC Q4 2022 ARSENIC: MULT 7 SOC 01G, 02G, 05G, 07G, MULT7 |
| 56 | 25 | SOX | State Compliance achieved | 28-JUN-2023 | State | RTC Q4 2022 ARSENIC: MULT 7 SOC 01G, 02G, 05G, 07G, MULT7 |
| 56 | 26 | SOX | State Compliance achieved | 28-JUN-2023 | State | RTC Q4 2022 ARSENIC: MULT 7 SOC 01G, 02G, 05G, 07G, MULT7 |
| 56 | 27 | SOX | State Compliance achieved | 28-JUN-2023 | State | RTC Q4 2022 ARSENIC: MULT 7 SOC 01G, 02G, 05G, 07G, MULT7 |
| 56 | 28 | SOX | State Compliance achieved | 28-JUN-2023 | State | RTC Q4 2022 ARSENIC: MULT 7 SOC 01G, 02G, 05G, 07G, MULT7 |
| 56 | 29 | SOX | State Compliance achieved | 28-JUN-2023 | State | RTC Q4 2022 ARSENIC: MULT 7 SOC 01G, 02G, 05G, 07G, MULT7 |
| 56 | 30 | SOX | State Compliance achieved | 28-JUN-2023 | State | RTC Q4 2022 ARSENIC: MULT 7 SOC 01G, 02G, 05G, 07G, MULT7 |
| 56 | 31 | SOX | State Compliance achieved | 28-JUN-2023 | State | RTC Q4 2022 ARSENIC: MULT 7 SOC 01G, 02G, 05G, 07G, MULT7 |
| 56 | 32 | SOX | State Compliance achieved | 28-JUN-2023 | State | RTC Q4 2022 ARSENIC: MULT 7 SOC 01G, 02G, 05G, 07G, MULT7 |
| 56 | 33 | SOX | State Compliance achieved | 28-JUN-2023 | State | RTC Q4 2022 ARSENIC: MULT 7 SOC 01G, 02G, 05G, 07G, MULT7 |
| 56 | 34 | SOX | State Compliance achieved | 28-JUN-2023 | State | RTC Q4 2022 ARSENIC: MULT 7 SOC 01G, 02G, 05G, 07G, MULT7 |
| 56 | 35 | SOX | State Compliance achieved | 28-JUN-2023 | State | RTC Q4 2022 ARSENIC: MULT 7 SOC 01G, 02G, 05G, 07G, MULT7 |
| 56 | 36 | SOX | State Compliance achieved | 28-JUN-2023 | State | RTC Q4 2022 ARSENIC: MULT 7 SOC 01G, 02G, 05G, 07G, MULT7 |
| 56 | 37 | SOX | State Compliance achieved | 28-JUN-2023 | State | RTC Q4 2022 ARSENIC: MULT 7 SOC 01G, 02G, 05G, 07G, MULT7 |
| 56 | 38 | SOX | State Compliance achieved | 28-JUN-2023 | State | RTC Q4 2022 ARSENIC: MULT 7 SOC 01G, 02G, 05G, 07G, MULT7 |
| 56 | 39 | SOX | State Compliance achieved | 28-JUN-2023 | State | RTC Q4 2022 ARSENIC: MULT 7 SOC 01G, 02G, 05G, 07G, MULT7 |
| 56 | 40 | SOX | State Compliance achieved | 28-JUN-2023 | State | RTC Q4 2022 ARSENIC: MULT 7 SOC 01G, 02G, 05G, 07G, MULT7 |
| 56 | 41 | SOX | State Compliance achieved | 28-JUN-2023 | State | RTC Q4 2022 ARSENIC: MULT 7 SOC 01G, 02G, 05G, 07G, MULT7 |
| 56 | 42 | SOX | State Compliance achieved | 28-JUN-2023 | State | RTC Q4 2022 ARSENIC: MULT 7 SOC 01G, 02G, 05G, 07G, MULT7 |
| 56 | 43 | SOX | State Compliance achieved | 28-JUN-2023 | State | RTC Q4 2022 ARSENIC: MULT 7 SOC 01G, 02G, 05G, 07G, MULT7 |
| 56 | 44 | SOX | State Compliance achieved | 28-JUN-2023 | State | RTC Q4 2022 ARSENIC: MULT 7 SOC 01G, 02G, 05G, 07G, MULT7 |