| 9104074 | 29897 | SIF | State Public Notification received | 30-JUL-2025 | State | - |
| 9104070 | 29895 | SOX | State Compliance achieved | 01-JUL-2025 | State | - |
| 9104067 | 29882 | SOX | State Compliance achieved | 20-FEB-2025 | State | FEB22, MAY22, JUN22, JUL22, AUG22, SEP22, OCT22 Turbidity TT/Closed, systema achieved compliance. |
| 9104067 | 29883 | SOX | State Compliance achieved | 20-FEB-2025 | State | FEB22, MAY22, JUN22, JUL22, AUG22, SEP22, OCT22 Turbidity TT/Closed, systema achieved compliance. |
| 9104067 | 29884 | SOX | State Compliance achieved | 20-FEB-2025 | State | FEB22, MAY22, JUN22, JUL22, AUG22, SEP22, OCT22 Turbidity TT/Closed, systema achieved compliance. |
| 9104067 | 29885 | SOX | State Compliance achieved | 20-FEB-2025 | State | FEB22, MAY22, JUN22, JUL22, AUG22, SEP22, OCT22 Turbidity TT/Closed, systema achieved compliance. |
| 9104067 | 29889 | SOX | State Compliance achieved | 20-FEB-2025 | State | FEB22, MAY22, JUN22, JUL22, AUG22, SEP22, OCT22 Turbidity TT/Closed, systema achieved compliance. |
| 9104067 | 29886 | SOX | State Compliance achieved | 20-FEB-2025 | State | FEB22, MAY22, JUN22, JUL22, AUG22, SEP22, OCT22 Turbidity TT/Closed, systema achieved compliance. |
| 9104067 | 29887 | SOX | State Compliance achieved | 20-FEB-2025 | State | FEB22, MAY22, JUN22, JUL22, AUG22, SEP22, OCT22 Turbidity TT/Closed, systema achieved compliance. |
| 9104067 | 29888 | SOX | State Compliance achieved | 20-FEB-2025 | State | FEB22, MAY22, JUN22, JUL22, AUG22, SEP22, OCT22 Turbidity TT/Closed, systema achieved compliance. |
| 9104068 | 29892 | SOX | State Compliance achieved | 20-FEB-2025 | State | NOV 22 Turbidity/System achieved compliance. |
| 9104068 | 29891 | SOX | State Compliance achieved | 20-FEB-2025 | State | NOV 22 Turbidity/System achieved compliance. |
| 9104067 | 29890 | SOX | State Compliance achieved | 20-FEB-2025 | State | FEB22, MAY22, JUN22, JUL22, AUG22, SEP22, OCT22 Turbidity TT/Closed, systema achieved compliance. |
| 9104019 | 27697 | SOX | State Compliance achieved | 26-JUL-2016 | State | AUTOMATIC RETURN TO COMPLIANCE 7/26/2016 - Violations Should be Closed Out because PWS is in complaince. |
| 9104018 | 29820 | SOX | State Compliance achieved | 12-AUG-2009 | State | HAA5 MCL 3Q2007, 4Q2007, 1Q2008 2Q2008, 3Q2008 , 4Q2008, 1Q2009 TOC (TREATMENT TECHNIQUE) 1Q2007, 2Q2007, 3Q2007 4Q2007 IN COMPLIANCE AS OF 1Q2009. PN RESPONSE TO NOV ACHIEVED. |
| 9104018 | 29818 | SOX | State Compliance achieved | 12-AUG-2009 | State | HAA5 MCL 3Q2007, 4Q2007, 1Q2008 2Q2008, 3Q2008 , 4Q2008, 1Q2009 TOC (TREATMENT TECHNIQUE) 1Q2007, 2Q2007, 3Q2007 4Q2007 IN COMPLIANCE AS OF 1Q2009. PN RESPONSE TO NOV ACHIEVED. |
| 9104018 | 29817 | SOX | State Compliance achieved | 12-AUG-2009 | State | HAA5 MCL 3Q2007, 4Q2007, 1Q2008 2Q2008, 3Q2008 , 4Q2008, 1Q2009 TOC (TREATMENT TECHNIQUE) 1Q2007, 2Q2007, 3Q2007 4Q2007 IN COMPLIANCE AS OF 1Q2009. PN RESPONSE TO NOV ACHIEVED. |
| 9104018 | 29816 | SOX | State Compliance achieved | 12-AUG-2009 | State | HAA5 MCL 3Q2007, 4Q2007, 1Q2008 2Q2008, 3Q2008 , 4Q2008, 1Q2009 TOC (TREATMENT TECHNIQUE) 1Q2007, 2Q2007, 3Q2007 4Q2007 IN COMPLIANCE AS OF 1Q2009. PN RESPONSE TO NOV ACHIEVED. |
| 9104018 | 29814 | SOX | State Compliance achieved | 12-AUG-2009 | State | HAA5 MCL 3Q2007, 4Q2007, 1Q2008 2Q2008, 3Q2008 , 4Q2008, 1Q2009 TOC (TREATMENT TECHNIQUE) 1Q2007, 2Q2007, 3Q2007 4Q2007 IN COMPLIANCE AS OF 1Q2009. PN RESPONSE TO NOV ACHIEVED. |
| 9104018 | 29813 | SOX | State Compliance achieved | 12-AUG-2009 | State | HAA5 MCL 3Q2007, 4Q2007, 1Q2008 2Q2008, 3Q2008 , 4Q2008, 1Q2009 TOC (TREATMENT TECHNIQUE) 1Q2007, 2Q2007, 3Q2007 4Q2007 IN COMPLIANCE AS OF 1Q2009. PN RESPONSE TO NOV ACHIEVED. |
| 9104018 | 29812 | SOX | State Compliance achieved | 12-AUG-2009 | State | HAA5 MCL 3Q2007, 4Q2007, 1Q2008 2Q2008, 3Q2008 , 4Q2008, 1Q2009 TOC (TREATMENT TECHNIQUE) 1Q2007, 2Q2007, 3Q2007 4Q2007 IN COMPLIANCE AS OF 1Q2009. PN RESPONSE TO NOV ACHIEVED. |
| 9104018 | 29810 | SOX | State Compliance achieved | 12-AUG-2009 | State | HAA5 MCL 3Q2007, 4Q2007, 1Q2008 2Q2008, 3Q2008 , 4Q2008, 1Q2009 TOC (TREATMENT TECHNIQUE) 1Q2007, 2Q2007, 3Q2007 4Q2007 IN COMPLIANCE AS OF 1Q2009. PN RESPONSE TO NOV ACHIEVED. |
| 9104018 | 29808 | SOX | State Compliance achieved | 12-AUG-2009 | State | HAA5 MCL 3Q2007, 4Q2007, 1Q2008 2Q2008, 3Q2008 , 4Q2008, 1Q2009 TOC (TREATMENT TECHNIQUE) 1Q2007, 2Q2007, 3Q2007 4Q2007 IN COMPLIANCE AS OF 1Q2009. PN RESPONSE TO NOV ACHIEVED. |
| 9104018 | 29807 | SOX | State Compliance achieved | 12-AUG-2009 | State | HAA5 MCL 3Q2007, 4Q2007, 1Q2008 2Q2008, 3Q2008 , 4Q2008, 1Q2009 TOC (TREATMENT TECHNIQUE) 1Q2007, 2Q2007, 3Q2007 4Q2007 IN COMPLIANCE AS OF 1Q2009. PN RESPONSE TO NOV ACHIEVED. |
| 9104018 | 29815 | SOX | State Compliance achieved | 12-AUG-2009 | State | HAA5 MCL 3Q2007, 4Q2007, 1Q2008 2Q2008, 3Q2008 , 4Q2008, 1Q2009 TOC (TREATMENT TECHNIQUE) 1Q2007, 2Q2007, 3Q2007 4Q2007 IN COMPLIANCE AS OF 1Q2009. PN RESPONSE TO NOV ACHIEVED. |
| 9104013 | 29809 | SOX | State Compliance achieved | 06-MAY-2009 | State | PN achieved. Proof of PN and reponse to NOV received. |
| 9103906 | 29105 | SOX | State Compliance achieved | 18-JUL-2006 | State | PN achieved and response to NOV received. |
| 9104006 | 27702 | SOX | State Compliance achieved | 16-MAY-2006 | State | Migrated - SOX date determined by receipt of Public Notice |
| 9103606 | 28205 | SOX | State Compliance achieved | 13-FEB-2006 | State | HAA5 MCL IN COMPLINACE AT END OF 4Q05HAA5 & TOC MONITORING IN COMPLIANCE PN & RESPONSE TO NOV ACHIEVED. |
| 9103606 | 28105 | SOX | State Compliance achieved | 13-FEB-2006 | State | HAA5 MCL IN COMPLINACE AT END OF 4Q05HAA5 & TOC MONITORING IN COMPLIANCE PN & RESPONSE TO NOV ACHIEVED. |
| 9103606 | 28005 | SOX | State Compliance achieved | 13-FEB-2006 | State | HAA5 MCL IN COMPLINACE AT END OF 4Q05HAA5 & TOC MONITORING IN COMPLIANCE PN & RESPONSE TO NOV ACHIEVED. |
| 9103606 | 28305 | SOX | State Compliance achieved | 13-FEB-2006 | State | HAA5 MCL IN COMPLINACE AT END OF 4Q05HAA5 & TOC MONITORING IN COMPLIANCE PN & RESPONSE TO NOV ACHIEVED. |
| 9103606 | 29205 | SOX | State Compliance achieved | 13-FEB-2006 | State | HAA5 MCL IN COMPLINACE AT END OF 4Q05HAA5 & TOC MONITORING IN COMPLIANCE PN & RESPONSE TO NOV ACHIEVED. |
| 9103606 | 29305 | SOX | State Compliance achieved | 13-FEB-2006 | State | HAA5 MCL IN COMPLINACE AT END OF 4Q05HAA5 & TOC MONITORING IN COMPLIANCE PN & RESPONSE TO NOV ACHIEVED. |
| 9103606 | 28905 | SOX | State Compliance achieved | 13-FEB-2006 | State | HAA5 MCL IN COMPLINACE AT END OF 4Q05HAA5 & TOC MONITORING IN COMPLIANCE PN & RESPONSE TO NOV ACHIEVED. |