| 5383664 | 6578 | SOX | State Compliance achieved | 29-OCT-2025 | State | CN received via email on 10/29/2025 - JD 10/29/2025 |
| 5383702 | 6595 | SOX | State Compliance achieved | 25-SEP-2025 | State | SOX'd with samples collected on 09/25/2025 - JD 10/16/2025 |
| 5383711 | 6598 | SOX | State Compliance achieved | 23-JAN-2025 | State | Sampled 08/22/2025, VL SOXd-PMT 9/17/2025 |
| 5383711 | 6599 | SOX | State Compliance achieved | 23-JAN-2025 | State | Sampled 08/22/2025, VL SOXd-PMT 9/17/2025 |
| 5383694 | 6593 | SIE | State Public Notification requested | 07-AUG-2024 | State | - |
| 5383685 | 6588 | SOX | State Compliance achieved | 07-NOV-2023 | State | - |
| 5383685 | 6583 | SOX | State Compliance achieved | 07-NOV-2023 | State | - |
| 5383685 | 6584 | SOX | State Compliance achieved | 07-NOV-2023 | State | - |
| 5383685 | 6585 | SOX | State Compliance achieved | 07-NOV-2023 | State | - |
| 5383685 | 6589 | SOX | State Compliance achieved | 07-NOV-2023 | State | - |
| 5383685 | 6587 | SOX | State Compliance achieved | 07-NOV-2023 | State | - |
| 5383685 | 6586 | SOX | State Compliance achieved | 07-NOV-2023 | State | - |
| 5383688 | 6590 | SOX | State Compliance achieved | 18-OCT-2023 | State | Sampled 08/22/2025, VL SOXd-PMT 9/17/2025 |
| 5383688 | 6591 | SOX | State Compliance achieved | 18-OCT-2023 | State | Sampled 08/22/2025, VL SOXd-PMT 9/17/2025 |
| 5383682 | 6567 | SOX | State Compliance achieved | 22-DEC-2022 | State | - |
| 5383667 | 6579 | SOX | State Compliance achieved | 29-SEP-2022 | State | 10/14/2022 Violation SOXed with sample taken 9/292022, SJP; |
| 5383657 | 6576 | SIE | State Public Notification requested | 20-OCT-2021 | State | - |
| 5383657 | 6575 | SIE | State Public Notification requested | 20-OCT-2021 | State | - |
| 5383624 | 6564 | SOX | State Compliance achieved | 30-AUG-2021 | State | Brian has the comment of "SOX'D WITH 8/30/21 SAMPLE SET", but never actually SOXed the violation. SOXing it now-MRF(5/19/22) |
| 5383624 | 6563 | SOX | State Compliance achieved | 30-AUG-2021 | State | Brian has the comment of "SOX'D WITH 8/30/21 SAMPLE SET", but never actually SOXed the violation. SOXing it now-MRF(5/19/22) |
| 5383643 | 6571 | SOX | State Compliance achieved | 30-AUG-2021 | State | - |
| 5383643 | 6570 | SOX | State Compliance achieved | 30-AUG-2021 | State | - |
| 5383542 | 6541 | SOX | State Compliance achieved | 24-AUG-2017 | State | - |
| 5383542 | 6540 | SOX | State Compliance achieved | 24-AUG-2017 | State | - |
| 5383577 | 6551 | SOX | State Compliance achieved | 20-JUL-2017 | State | The system had collected the samples on June 28-29, 2017. The data wasn't received until July 20, 2017. The violation would be a reporting violation. Using date that the data was received to SOX the violation - GRM(01/15/2019) |
| 5383549 | 6544 | SOX | State Compliance achieved | 30-SEP-2016 | State | system collected Lead and copper samples on September 28-30, 2016. SOXing the violation using September 30, 2016. GRM(01/15/2019) |
| 5383539 | 6539 | SOX | State Compliance achieved | 16-JUL-2015 | State | CCR received 7/16/2015 SJP; |
| 5383533 | 6536 | SIE | State Public Notification requested | 24-JAN-2014 | State | - |
| 5383522 | 6516 | SOX | State Compliance achieved | 30-JUL-2012 | State | - |
| 5383515 | 6510 | SOX | State Compliance achieved | 24-SEP-2010 | State | CCR 07/27/2010 L.S. |
| 5383511 | 5908 | SOX | State Compliance achieved | 07-MAY-2010 | State | 6 months no MCL or MR violations. LRA 5/7/2010 |
| 5383511 | 5105 | SOX | State Compliance achieved | 07-MAY-2010 | State | 6 months no MCL or MR violations. LRA 5/7/2010 |
| 5381307 | 5807 | SOX | State Compliance achieved | 08-MAR-2007 | State | Received ccr and cdf. |
| 5381107 | 5607 | SOX | State Compliance achieved | 02-FEB-2007 | State | 12/28/06 |
| 5381107 | 5707 | SOX | State Compliance achieved | 02-FEB-2007 | State | 12/28/06 |
| 5380606 | 4805 | SOX | State Compliance achieved | 06-JUN-2006 | State | - |
| 5382106 | 3305 | SOX | State Compliance achieved | 05-OCT-2005 | State | - |
| 5382106 | 2805 | SOX | State Compliance achieved | 05-OCT-2005 | State | - |
| 5382106 | 2705 | SOX | State Compliance achieved | 05-OCT-2005 | State | - |
| 5382106 | 2605 | SOX | State Compliance achieved | 05-OCT-2005 | State | - |
| 5382106 | 2505 | SOX | State Compliance achieved | 05-OCT-2005 | State | - |
| 5382106 | 3805 | SOX | State Compliance achieved | 05-OCT-2005 | State | - |
| 5382106 | 3905 | SOX | State Compliance achieved | 05-OCT-2005 | State | - |
| 5382106 | 4205 | SOX | State Compliance achieved | 05-OCT-2005 | State | - |
| 5382106 | 4305 | SOX | State Compliance achieved | 05-OCT-2005 | State | - |
| 5382106 | 4405 | SOX | State Compliance achieved | 05-OCT-2005 | State | - |
| 5382106 | 4505 | SOX | State Compliance achieved | 05-OCT-2005 | State | - |
| 5382106 | 4605 | SOX | State Compliance achieved | 05-OCT-2005 | State | - |
| 5382106 | 4705 | SOX | State Compliance achieved | 05-OCT-2005 | State | - |
| 5382106 | 4005 | SOX | State Compliance achieved | 05-OCT-2005 | State | - |