| 514 | 363 | SOX | State Compliance achieved | 09-NOV-2017 | State | AWQRs have been submitted since the 2014 AWQR and have been distributed to consumers per the certification form submitted. |
| 512 | 331 | SOX | State Compliance achieved | 03-JAN-2013 | State | SOC waiver granted on 1/3/13 |
| 512 | 362 | SOX | State Compliance achieved | 03-JAN-2013 | State | SOC waiver granted on 1/3/13 |
| 512 | 361 | SOX | State Compliance achieved | 03-JAN-2013 | State | SOC waiver granted on 1/3/13 |
| 512 | 358 | SOX | State Compliance achieved | 03-JAN-2013 | State | SOC waiver granted on 1/3/13 |
| 512 | 356 | SOX | State Compliance achieved | 03-JAN-2013 | State | SOC waiver granted on 1/3/13 |
| 512 | 355 | SOX | State Compliance achieved | 03-JAN-2013 | State | SOC waiver granted on 1/3/13 |
| 512 | 354 | SOX | State Compliance achieved | 03-JAN-2013 | State | SOC waiver granted on 1/3/13 |
| 512 | 353 | SOX | State Compliance achieved | 03-JAN-2013 | State | SOC waiver granted on 1/3/13 |
| 512 | 352 | SOX | State Compliance achieved | 03-JAN-2013 | State | SOC waiver granted on 1/3/13 |
| 512 | 348 | SOX | State Compliance achieved | 03-JAN-2013 | State | SOC waiver granted on 1/3/13 |
| 512 | 346 | SOX | State Compliance achieved | 03-JAN-2013 | State | SOC waiver granted on 1/3/13 |
| 512 | 345 | SOX | State Compliance achieved | 03-JAN-2013 | State | SOC waiver granted on 1/3/13 |
| 512 | 344 | SOX | State Compliance achieved | 03-JAN-2013 | State | SOC waiver granted on 1/3/13 |
| 512 | 343 | SOX | State Compliance achieved | 03-JAN-2013 | State | SOC waiver granted on 1/3/13 |
| 512 | 342 | SOX | State Compliance achieved | 03-JAN-2013 | State | SOC waiver granted on 1/3/13 |
| 512 | 340 | SOX | State Compliance achieved | 03-JAN-2013 | State | SOC waiver granted on 1/3/13 |
| 512 | 339 | SOX | State Compliance achieved | 03-JAN-2013 | State | SOC waiver granted on 1/3/13 |
| 512 | 338 | SOX | State Compliance achieved | 03-JAN-2013 | State | SOC waiver granted on 1/3/13 |
| 512 | 337 | SOX | State Compliance achieved | 03-JAN-2013 | State | SOC waiver granted on 1/3/13 |
| 512 | 325 | SOX | State Compliance achieved | 03-JAN-2013 | State | SOC waiver granted on 1/3/13 |
| 512 | 326 | SOX | State Compliance achieved | 03-JAN-2013 | State | SOC waiver granted on 1/3/13 |
| 512 | 327 | SOX | State Compliance achieved | 03-JAN-2013 | State | SOC waiver granted on 1/3/13 |
| 512 | 328 | SOX | State Compliance achieved | 03-JAN-2013 | State | SOC waiver granted on 1/3/13 |
| 512 | 332 | SOX | State Compliance achieved | 03-JAN-2013 | State | SOC waiver granted on 1/3/13 |
| 512 | 333 | SOX | State Compliance achieved | 03-JAN-2013 | State | SOC waiver granted on 1/3/13 |
| 512 | 334 | SOX | State Compliance achieved | 03-JAN-2013 | State | SOC waiver granted on 1/3/13 |
| 512 | 335 | SOX | State Compliance achieved | 03-JAN-2013 | State | SOC waiver granted on 1/3/13 |
| 512 | 336 | SOX | State Compliance achieved | 03-JAN-2013 | State | SOC waiver granted on 1/3/13 |
| 510 | 309 | SOX | State Compliance achieved | 28-JUN-2012 | State | Lead/copper monitoring returned to compliance with the first (6-month) sample of 20 sites completed 6/28/2012. |
| 510 | 312 | SOX | State Compliance achieved | 28-JUN-2012 | State | Lead/copper monitoring returned to compliance with the first (6-month) sample of 20 sites completed 6/28/2012. |
| 510 | 311 | SOX | State Compliance achieved | 28-JUN-2012 | State | Lead/copper monitoring returned to compliance with the first (6-month) sample of 20 sites completed 6/28/2012. |
| 510 | 310 | SOX | State Compliance achieved | 28-JUN-2012 | State | Lead/copper monitoring returned to compliance with the first (6-month) sample of 20 sites completed 6/28/2012. |
| 509 | 313 | SFJ | State Formal Notice of Violation issued | 05-JAN-2012 | State | Notice of violation issued by SNSV letter 1/5/2012 for failure to 1) monitor for lead and copper standard monitoring in the 1st 6M of 2010, 2nd 6M of 2010, 1st 6M 2011, and not enough samples in 2nd 6M 2011 2) monitor for primary IOCs during the 2008-2010 period, 3) monitor for SOCs in the 2008-2010 period. |
| 509 | 323 | SFJ | State Formal Notice of Violation issued | 05-JAN-2012 | State | Notice of violation issued by SNSV letter 1/5/2012 for failure to 1) monitor for lead and copper standard monitoring in the 1st 6M of 2010, 2nd 6M of 2010, 1st 6M 2011, and not enough samples in 2nd 6M 2011 2) monitor for primary IOCs during the 2008-2010 period, 3) monitor for SOCs in the 2008-2010 period. |
| 509 | 315 | SFJ | State Formal Notice of Violation issued | 05-JAN-2012 | State | Notice of violation issued by SNSV letter 1/5/2012 for failure to 1) monitor for lead and copper standard monitoring in the 1st 6M of 2010, 2nd 6M of 2010, 1st 6M 2011, and not enough samples in 2nd 6M 2011 2) monitor for primary IOCs during the 2008-2010 period, 3) monitor for SOCs in the 2008-2010 period. |
| 509 | 316 | SFJ | State Formal Notice of Violation issued | 05-JAN-2012 | State | Notice of violation issued by SNSV letter 1/5/2012 for failure to 1) monitor for lead and copper standard monitoring in the 1st 6M of 2010, 2nd 6M of 2010, 1st 6M 2011, and not enough samples in 2nd 6M 2011 2) monitor for primary IOCs during the 2008-2010 period, 3) monitor for SOCs in the 2008-2010 period. |
| 509 | 324 | SFJ | State Formal Notice of Violation issued | 05-JAN-2012 | State | Notice of violation issued by SNSV letter 1/5/2012 for failure to 1) monitor for lead and copper standard monitoring in the 1st 6M of 2010, 2nd 6M of 2010, 1st 6M 2011, and not enough samples in 2nd 6M 2011 2) monitor for primary IOCs during the 2008-2010 period, 3) monitor for SOCs in the 2008-2010 period. |
| 509 | 314 | SFJ | State Formal Notice of Violation issued | 05-JAN-2012 | State | Notice of violation issued by SNSV letter 1/5/2012 for failure to 1) monitor for lead and copper standard monitoring in the 1st 6M of 2010, 2nd 6M of 2010, 1st 6M 2011, and not enough samples in 2nd 6M 2011 2) monitor for primary IOCs during the 2008-2010 period, 3) monitor for SOCs in the 2008-2010 period. |
| 509 | 322 | SFJ | State Formal Notice of Violation issued | 05-JAN-2012 | State | Notice of violation issued by SNSV letter 1/5/2012 for failure to 1) monitor for lead and copper standard monitoring in the 1st 6M of 2010, 2nd 6M of 2010, 1st 6M 2011, and not enough samples in 2nd 6M 2011 2) monitor for primary IOCs during the 2008-2010 period, 3) monitor for SOCs in the 2008-2010 period. |
| 509 | 321 | SFJ | State Formal Notice of Violation issued | 05-JAN-2012 | State | Notice of violation issued by SNSV letter 1/5/2012 for failure to 1) monitor for lead and copper standard monitoring in the 1st 6M of 2010, 2nd 6M of 2010, 1st 6M 2011, and not enough samples in 2nd 6M 2011 2) monitor for primary IOCs during the 2008-2010 period, 3) monitor for SOCs in the 2008-2010 period. |
| 509 | 320 | SFJ | State Formal Notice of Violation issued | 05-JAN-2012 | State | Notice of violation issued by SNSV letter 1/5/2012 for failure to 1) monitor for lead and copper standard monitoring in the 1st 6M of 2010, 2nd 6M of 2010, 1st 6M 2011, and not enough samples in 2nd 6M 2011 2) monitor for primary IOCs during the 2008-2010 period, 3) monitor for SOCs in the 2008-2010 period. |
| 509 | 319 | SFJ | State Formal Notice of Violation issued | 05-JAN-2012 | State | Notice of violation issued by SNSV letter 1/5/2012 for failure to 1) monitor for lead and copper standard monitoring in the 1st 6M of 2010, 2nd 6M of 2010, 1st 6M 2011, and not enough samples in 2nd 6M 2011 2) monitor for primary IOCs during the 2008-2010 period, 3) monitor for SOCs in the 2008-2010 period. |
| 509 | 318 | SFJ | State Formal Notice of Violation issued | 05-JAN-2012 | State | Notice of violation issued by SNSV letter 1/5/2012 for failure to 1) monitor for lead and copper standard monitoring in the 1st 6M of 2010, 2nd 6M of 2010, 1st 6M 2011, and not enough samples in 2nd 6M 2011 2) monitor for primary IOCs during the 2008-2010 period, 3) monitor for SOCs in the 2008-2010 period. |
| 509 | 317 | SFJ | State Formal Notice of Violation issued | 05-JAN-2012 | State | Notice of violation issued by SNSV letter 1/5/2012 for failure to 1) monitor for lead and copper standard monitoring in the 1st 6M of 2010, 2nd 6M of 2010, 1st 6M 2011, and not enough samples in 2nd 6M 2011 2) monitor for primary IOCs during the 2008-2010 period, 3) monitor for SOCs in the 2008-2010 period. |
| 508 | 308 | SO6 | State Intentional no-action | 31-JUL-2008 | State | - |
| 407 | 206 | SOX | State Compliance achieved | 07-DEC-2006 | State | - |
| 306 | 106 | SOX | State Compliance achieved | 31-MAY-2006 | State | 2004 AWQR not received. 2005 AWQR received 5/31/2006. SOX violation for 2004 AWQR. |