| 100116846 | 100068942 | SOX | State Compliance achieved | 26-NOV-2025 | State | SOX'D VIOLATION BECAUSE SYSTEM SUBMITTED AN ACCEPTED SERVICE LINE INVENTORY IN THE ONLINE PORTAL 11/26/2025-JAIVY |
| 100116845 | 100068943 | SOX | State Compliance achieved | 26-NOV-2025 | State | SOX'D VIOLATION BECAUSE SYSTEM SUBMITTED AN ACCEPTED SERVICE LINE INVENTORY IN THE ONLINE PORTAL 11/26/2025-JAIVY |
| 100116844 | 100068945 | SIA | State Violation/Reminder Notice | 28-MAY-2025 | State | - |
| 100116839 | 100068939 | SOX | State Compliance achieved | 21-FEB-2025 | State | 20250221; ELUKE; 1 VIOLATION SOX'D BASED ON 4Q2024 AND 1Q2025 RAA BELOW MCL. |
| 100116833 | 100068935 | SFL | State Administrative/Compliance Order without penalty issued | 16-JUL-2024 | State | TCEQ DOCKET NO. 2023-0297-PWS-E. NO TR DUE DATE OR FILE CLOSED DATE LISTED AT TIME OF PROCESSING |
| 100116833 | 100068930 | SFL | State Administrative/Compliance Order without penalty issued | 16-JUL-2024 | State | TCEQ DOCKET NO. 2023-0297-PWS-E. NO TR DUE DATE OR FILE CLOSED DATE LISTED AT TIME OF PROCESSING |
| 100116833 | 100068933 | SFL | State Administrative/Compliance Order without penalty issued | 16-JUL-2024 | State | TCEQ DOCKET NO. 2023-0297-PWS-E. NO TR DUE DATE OR FILE CLOSED DATE LISTED AT TIME OF PROCESSING |
| 100116821 | 100068925 | SFL | State Administrative/Compliance Order without penalty issued | 21-DEC-2021 | State | TCEQ DOCKET NO. 2021-0248-PWS-E. FILE CLOSED 12/31/2021. |
| 100116821 | 100068919 | SFL | State Administrative/Compliance Order without penalty issued | 21-DEC-2021 | State | TCEQ DOCKET NO. 2021-0248-PWS-E. FILE CLOSED 12/31/2021. |
| 100116821 | 100068926 | SFL | State Administrative/Compliance Order without penalty issued | 21-DEC-2021 | State | TCEQ DOCKET NO. 2021-0248-PWS-E. FILE CLOSED 12/31/2021. |
| 100116817 | 100068928 | SOX | State Compliance achieved | 05-AUG-2021 | State | 08/05/2021; ISHARP; 2Q2020-1Q2021 ARSENIC VIOLATIONS RTC'D DUE TO SAMPLE RESULTS. 3Q2021 RAA = 0.0053 MG/L; 2Q2021 RAA = 0.053 MG/L |
| 100116806 | 100068921 | SOX | State Compliance achieved | 04-SEP-2020 | State | - |
| 100116799 | 100068918 | SOX | State Compliance achieved | 02-DEC-2019 | State | - |
| 100116797 | 100068917 | SOX | State Compliance achieved | 02-DEC-2019 | State | - |
| 100116800 | 100068915 | SIF | State Public Notification received | 02-DEC-2019 | State | - |
| 100116798 | 100068914 | SIF | State Public Notification received | 02-DEC-2019 | State | - |
| 100116795 | 100068916 | SOX | State Compliance achieved | 31-JAN-2019 | State | - |
| 100116793 | 100068884 | SOX | State Compliance achieved | 03-JAN-2019 | State | - |
| 100116793 | 100068888 | SOX | State Compliance achieved | 03-JAN-2019 | State | - |
| 100116793 | 100068887 | SOX | State Compliance achieved | 03-JAN-2019 | State | - |
| 100116793 | 100068885 | SOX | State Compliance achieved | 03-JAN-2019 | State | - |
| 100116786 | 100068889 | SOX | State Compliance achieved | 15-MAY-2018 | State | - |
| 100116780 | 100068883 | SOX | State Compliance achieved | 18-JAN-2018 | State | - |
| 100116766 | 100068882 | SOX | State Compliance achieved | 03-FEB-2017 | State | - |
| 100116764 | 100068879 | SOX | State Compliance achieved | 01-SEP-2016 | State | - |
| #06-2011-1365-EOX | 100068868 | EOX | Federal Compliance achieved | 05-JUN-2015 | ODSWeb | EOX AO issued on 7/19/2011 for arsenic |
| #06-2011-1365-EOX | 100068870 | EOX | Federal Compliance achieved | 05-JUN-2015 | ODSWeb | EOX AO issued on 7/19/2011 for arsenic |
| #06-2011-1365-EOX | 100068873 | EOX | Federal Compliance achieved | 05-JUN-2015 | ODSWeb | EOX AO issued on 7/19/2011 for arsenic |
| #06-2011-1365-EOX | 100068875 | EOX | Federal Compliance achieved | 05-JUN-2015 | ODSWeb | EOX AO issued on 7/19/2011 for arsenic |
| #06-2011-1365-EOX | 100068876 | EOX | Federal Compliance achieved | 05-JUN-2015 | ODSWeb | EOX AO issued on 7/19/2011 for arsenic |
| #06-2011-1365-EOX | 100068877 | EOX | Federal Compliance achieved | 05-JUN-2015 | ODSWeb | EOX AO issued on 7/19/2011 for arsenic |
| #06-2011-1365-EOX | 100068866 | EOX | Federal Compliance achieved | 05-JUN-2015 | ODSWeb | EOX AO issued on 7/19/2011 for arsenic |
| #06-2011-1365-EOX | 100068860 | EOX | Federal Compliance achieved | 05-JUN-2015 | ODSWeb | EOX AO issued on 7/19/2011 for arsenic |
| #06-2011-1365-EOX | 100068858 | EOX | Federal Compliance achieved | 05-JUN-2015 | ODSWeb | EOX AO issued on 7/19/2011 for arsenic |
| #06-2011-1365-EOX | 100068856 | EOX | Federal Compliance achieved | 05-JUN-2015 | ODSWeb | EOX AO issued on 7/19/2011 for arsenic |
| #06-2011-1365-EOX | 100068855 | EOX | Federal Compliance achieved | 05-JUN-2015 | ODSWeb | EOX AO issued on 7/19/2011 for arsenic |
| #06-2011-1365-EOX | 100068854 | EOX | Federal Compliance achieved | 05-JUN-2015 | ODSWeb | EOX AO issued on 7/19/2011 for arsenic |
| #06-2011-1365-EOX | 100068853 | EOX | Federal Compliance achieved | 05-JUN-2015 | ODSWeb | EOX AO issued on 7/19/2011 for arsenic |
| #06-2011-1365-EOX | 100068850 | EOX | Federal Compliance achieved | 05-JUN-2015 | ODSWeb | EOX AO issued on 7/19/2011 for arsenic |
| #06-2011-1365-EOX | 100068849 | EOX | Federal Compliance achieved | 05-JUN-2015 | ODSWeb | EOX AO issued on 7/19/2011 for arsenic |
| #06-2011-1365-EOX | 100068270 | EOX | Federal Compliance achieved | 05-JUN-2015 | ODSWeb | EOX AO issued on 7/19/2011 for arsenic |
| #06-2011-1365-EOX | 100068028 | EOX | Federal Compliance achieved | 05-JUN-2015 | ODSWeb | EOX AO issued on 7/19/2011 for arsenic |
| #06-2011-1365-EOX | 100067762 | EOX | Federal Compliance achieved | 05-JUN-2015 | ODSWeb | EOX AO issued on 7/19/2011 for arsenic |
| #06-2011-1365-EOX | 100066954 | EOX | Federal Compliance achieved | 05-JUN-2015 | ODSWeb | EOX AO issued on 7/19/2011 for arsenic |
| #06-2011-1365-EOX | 90064696 | EOX | Federal Compliance achieved | 05-JUN-2015 | ODSWeb | EOX AO issued on 7/19/2011 for arsenic |
| #06-2011-1365-EOX | 90063789 | EOX | Federal Compliance achieved | 05-JUN-2015 | ODSWeb | EOX AO issued on 7/19/2011 for arsenic |
| #06-2011-1365-EOX | 90062861 | EOX | Federal Compliance achieved | 05-JUN-2015 | ODSWeb | EOX AO issued on 7/19/2011 for arsenic |
| #06-2011-1365-EOX | 90060509 | EOX | Federal Compliance achieved | 05-JUN-2015 | ODSWeb | EOX AO issued on 7/19/2011 for arsenic |
| #06-2011-1365-EOX | 80049255 | EOX | Federal Compliance achieved | 05-JUN-2015 | ODSWeb | EOX AO issued on 7/19/2011 for arsenic |
| #06-2011-1365-EOX | 80040957 | EOX | Federal Compliance achieved | 05-JUN-2015 | ODSWeb | EOX AO issued on 7/19/2011 for arsenic |