| 0403005OX02102541660 | 04030055A800042016 | SOX | State Compliance achieved | 10-FEB-2025 | State | RTCR Site Sample Plan submitted and approved. |
| 0403005OX07132138940 | 040300530295012020 | SOX | State Compliance achieved | 13-JUL-2021 | State | 2020 DBPs Stage 2 M/R. Return To Compliance. Full sample sets collected 07/13/2021. |
| 0403005OX07132138941 | 040300530245612020 | SOX | State Compliance achieved | 13-JUL-2021 | State | 2020 DBPs Stage 2 M/R. Return To Compliance. Full sample sets collected 07/13/2021. |
| 0403005OX06171937528 | 040300503100512018 | SOX | State Compliance achieved | 17-JUN-2019 | State | 2018 Arsenic M/R. Return-To-Compliance (RTC). Arsenic collected 06/17/2019. |
| 0403005FJ08251733367 | 0403005350600102013 | SFJ | State Formal Notice of Violation issued | 25-AUG-2017 | State | NOV issued for failure to submit a DBP site sampling plan. |
| 0403005OX04011632062 | 040300503401012015 | SOX | State Compliance achieved | 01-APR-2016 | State | RTC, Tsaile 3 was inactivated and no longer contributes to the system as of April 10, 2008. |
| 0403005OX06251532061 | 040300575750012014 | SOX | State Compliance achieved | 25-JUN-2015 | State | RTC, CCR identified arsenic exceedance. Quarterly samples collected. RAA below the MCL. |
| 0403005OX02051531081 | 040300502100512014 | SOX | State Compliance achieved | 05-FEB-2015 | State | RTC, arsenic RAA is below the MCL for arsenic after four quarters. Annual monitoring required. |
| 0403005OX01111323582 | 0403005233100122012 | SOX | State Compliance achieved | 11-JAN-2013 | State | 2012 Dec TCR M/R. RTC, received NTUA TCR results on 01-11-2013. |
| 0403005OX12111223664 | 0403005233100112012 | SOX | State Compliance achieved | 11-DEC-2012 | State | 2012 Nov TCR M/R. RTC, received NTUA TCR results on 12-11-2012. |
| 0403005OX02211218662 | 040300503100512008 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, IOC, VOC, and SOC waivers granted. The next set of samples are due during 2011-2013. |
| 0403005OX02211218663 | 040300503101012008 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, IOC, VOC, and SOC waivers granted. The next set of samples are due during 2011-2013. |
| 0403005OX02211218664 | 040300503101512008 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, IOC, VOC, and SOC waivers granted. The next set of samples are due during 2011-2013. |
| 0403005OX02211218665 | 040300503102012008 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, IOC, VOC, and SOC waivers granted. The next set of samples are due during 2011-2013. |
| 0403005OX02211218671 | 040300503102412008 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, IOC, VOC, and SOC waivers granted. The next set of samples are due during 2011-2013. |
| 0403005OX02211218666 | 040300503102512008 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, IOC, VOC, and SOC waivers granted. The next set of samples are due during 2011-2013. |
| 0403005OX02211218667 | 040300503103512008 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, IOC, VOC, and SOC waivers granted. The next set of samples are due during 2011-2013. |
| 0403005OX02211218668 | 040300503104512008 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, IOC, VOC, and SOC waivers granted. The next set of samples are due during 2011-2013. |
| 0403005OX02211218669 | 040300503107412008 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, IOC, VOC, and SOC waivers granted. The next set of samples are due during 2011-2013. |
| 0403005OX02211218670 | 040300503107512008 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, IOC, VOC, and SOC waivers granted. The next set of samples are due during 2011-2013. |
| 0403005OX02211218672 | 040300503108512008 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, IOC, VOC, and SOC waivers granted. The next set of samples are due during 2011-2013. |
| 0403005OX02211218737 | 040300503200512008 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, IOC, VOC, and SOC waivers granted. The next set of samples are due during 2011-2013. |
| 0403005OX02211218724 | 040300503201012008 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, IOC, VOC, and SOC waivers granted. The next set of samples are due during 2011-2013. |
| 0403005OX02211218725 | 040300503201512008 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, IOC, VOC, and SOC waivers granted. The next set of samples are due during 2011-2013. |
| 0403005OX02211218728 | 040300503202012008 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, IOC, VOC, and SOC waivers granted. The next set of samples are due during 2011-2013. |
| 0403005OX02211218731 | 040300503203112008 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, IOC, VOC, and SOC waivers granted. The next set of samples are due during 2011-2013. |
| 0403005OX02211218735 | 040300503203212008 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, IOC, VOC, and SOC waivers granted. The next set of samples are due during 2011-2013. |
| 0403005OX02211218736 | 040300503203312008 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, IOC, VOC, and SOC waivers granted. The next set of samples are due during 2011-2013. |
| 0403005OX02211218738 | 040300503203412008 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, IOC, VOC, and SOC waivers granted. The next set of samples are due during 2011-2013. |
| 0403005OX02211218732 | 040300503203512008 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, IOC, VOC, and SOC waivers granted. The next set of samples are due during 2011-2013. |
| 0403005OX02211218741 | 040300503203612008 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, IOC, VOC, and SOC waivers granted. The next set of samples are due during 2011-2013. |
| 0403005OX02211218743 | 040300503203712008 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, IOC, VOC, and SOC waivers granted. The next set of samples are due during 2011-2013. |
| 0403005OX02211218733 | 040300503203912008 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, IOC, VOC, and SOC waivers granted. The next set of samples are due during 2011-2013. |
| 0403005OX02211218742 | 040300503204012008 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, IOC, VOC, and SOC waivers granted. The next set of samples are due during 2011-2013. |
| 0403005OX02211218734 | 040300503204112008 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, IOC, VOC, and SOC waivers granted. The next set of samples are due during 2011-2013. |
| 0403005OX02211218740 | 040300503204212008 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, IOC, VOC, and SOC waivers granted. The next set of samples are due during 2011-2013. |
| 0403005OX02211218717 | 040300503204612008 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, IOC, VOC, and SOC waivers granted. The next set of samples are due during 2011-2013. |
| 0403005OX02211218716 | 040300503205012008 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, IOC, VOC, and SOC waivers granted. The next set of samples are due during 2011-2013. |
| 0403005OX02211218715 | 040300503205112008 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, IOC, VOC, and SOC waivers granted. The next set of samples are due during 2011-2013. |
| 0403005OX02211218744 | 040300503206312008 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, IOC, VOC, and SOC waivers granted. The next set of samples are due during 2011-2013. |
| 0403005OX02211218722 | 040300503206512008 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, IOC, VOC, and SOC waivers granted. The next set of samples are due during 2011-2013. |
| 0403005OX02211218723 | 040300503206712008 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, IOC, VOC, and SOC waivers granted. The next set of samples are due during 2011-2013. |
| 0403005OX02211218720 | 040300503210512008 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, IOC, VOC, and SOC waivers granted. The next set of samples are due during 2011-2013. |
| 0403005OX02211218729 | 040300503211012008 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, IOC, VOC, and SOC waivers granted. The next set of samples are due during 2011-2013. |
| 0403005OX02211218739 | 040300503227412008 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, IOC, VOC, and SOC waivers granted. The next set of samples are due during 2011-2013. |
| 0403005OX02211218730 | 040300503230612008 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, IOC, VOC, and SOC waivers granted. The next set of samples are due during 2011-2013. |
| 0403005OX02211218727 | 040300503232612008 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, IOC, VOC, and SOC waivers granted. The next set of samples are due during 2011-2013. |
| 0403005OX02211218711 | 040300503237812005 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, IOC, VOC, and SOC waivers granted. The next set of samples are due during 2011-2013. |
| 0403005OX02211218712 | 040300503237812008 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, IOC, VOC, and SOC waivers granted. The next set of samples are due during 2011-2013. |
| 0403005OX02211218689 | 040300503238012005 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, IOC, VOC, and SOC waivers granted. The next set of samples are due during 2011-2013. |