| 40019023 | 1962 | SOX | State Compliance achieved | 06-MAR-2025 | State | 20250306; MRILEY; VIOL'S SOX'D BASED ON TTHM DBP2-03 1Q2025 LRAA |
| 40019023 | 1960 | SOX | State Compliance achieved | 06-MAR-2025 | State | 20250306; MRILEY; VIOL'S SOX'D BASED ON TTHM DBP2-03 1Q2025 LRAA |
| 40019017 | 1961 | SOX | State Compliance achieved | 12-SEP-2024 | State | 09/11/2024; KRAMIREZ; SYSTEM SUBMITTED AN ADEQUATE 2023 CCR |
| 40019014 | 1956 | SOX | State Compliance achieved | 22-JUN-2022 | State | 20220622. MMUNRO. SOX APPLIED DUE TO 2021 SAMPLES RECEIVED. |
| 40019014 | 1955 | SOX | State Compliance achieved | 22-JUN-2022 | State | 20220622. MMUNRO. SOX APPLIED DUE TO 2021 SAMPLES RECEIVED. |
| 40019014 | 1957 | SOX | State Compliance achieved | 22-JUN-2022 | State | 20220622. MMUNRO. SOX APPLIED DUE TO 2021 SAMPLES RECEIVED. |
| 40019013 | 1924 | SOX | State Compliance achieved | 13-AUG-2021 | State | - |
| 40019013 | 1926 | SOX | State Compliance achieved | 13-AUG-2021 | State | - |
| 40019013 | 1927 | SOX | State Compliance achieved | 13-AUG-2021 | State | - |
| 40019013 | 1925 | SOX | State Compliance achieved | 13-AUG-2021 | State | - |
| 40019013 | 1923 | SOX | State Compliance achieved | 13-AUG-2021 | State | - |
| 40019012 | 1917 | SOX | State Compliance achieved | 28-JUL-2021 | State | 20210728. EMSMITH. LAB SENT RESULTS. |
| 40019012 | 1916 | SOX | State Compliance achieved | 28-JUL-2021 | State | 20210728. EMSMITH. LAB SENT RESULTS. |
| 40019012 | 1919 | SOX | State Compliance achieved | 28-JUL-2021 | State | 20210728. EMSMITH. LAB SENT RESULTS. |
| 40019012 | 1920 | SOX | State Compliance achieved | 28-JUL-2021 | State | 20210728. EMSMITH. LAB SENT RESULTS. |
| 40019012 | 1921 | SOX | State Compliance achieved | 28-JUL-2021 | State | 20210728. EMSMITH. LAB SENT RESULTS. |
| 40019012 | 1922 | SOX | State Compliance achieved | 28-JUL-2021 | State | 20210728. EMSMITH. LAB SENT RESULTS. |
| 40019012 | 1929 | SOX | State Compliance achieved | 28-JUL-2021 | State | 20210728. EMSMITH. LAB SENT RESULTS. |
| 40019012 | 1918 | SOX | State Compliance achieved | 28-JUL-2021 | State | 20210728. EMSMITH. LAB SENT RESULTS. |
| 40019011 | 1952 | SOX | State Compliance achieved | 21-JUL-2021 | State | 20210721. EMSMITH. RESULTS RECEIVED. |
| 40019011 | 1953 | SOX | State Compliance achieved | 21-JUL-2021 | State | 20210721. EMSMITH. RESULTS RECEIVED. |
| 40019011 | 1951 | SOX | State Compliance achieved | 21-JUL-2021 | State | 20210721. EMSMITH. RESULTS RECEIVED. |
| 40019011 | 1949 | SOX | State Compliance achieved | 21-JUL-2021 | State | 20210721. EMSMITH. RESULTS RECEIVED. |
| 40019011 | 1948 | SOX | State Compliance achieved | 21-JUL-2021 | State | 20210721. EMSMITH. RESULTS RECEIVED. |
| 40019011 | 1947 | SOX | State Compliance achieved | 21-JUL-2021 | State | 20210721. EMSMITH. RESULTS RECEIVED. |
| 40019011 | 1946 | SOX | State Compliance achieved | 21-JUL-2021 | State | 20210721. EMSMITH. RESULTS RECEIVED. |
| 40019011 | 1945 | SOX | State Compliance achieved | 21-JUL-2021 | State | 20210721. EMSMITH. RESULTS RECEIVED. |
| 40019011 | 1944 | SOX | State Compliance achieved | 21-JUL-2021 | State | 20210721. EMSMITH. RESULTS RECEIVED. |
| 40019011 | 1943 | SOX | State Compliance achieved | 21-JUL-2021 | State | 20210721. EMSMITH. RESULTS RECEIVED. |
| 40019011 | 1942 | SOX | State Compliance achieved | 21-JUL-2021 | State | 20210721. EMSMITH. RESULTS RECEIVED. |
| 40019011 | 1941 | SOX | State Compliance achieved | 21-JUL-2021 | State | 20210721. EMSMITH. RESULTS RECEIVED. |
| 40019011 | 1940 | SOX | State Compliance achieved | 21-JUL-2021 | State | 20210721. EMSMITH. RESULTS RECEIVED. |
| 40019011 | 1939 | SOX | State Compliance achieved | 21-JUL-2021 | State | 20210721. EMSMITH. RESULTS RECEIVED. |
| 40019011 | 1938 | SOX | State Compliance achieved | 21-JUL-2021 | State | 20210721. EMSMITH. RESULTS RECEIVED. |
| 40019011 | 1937 | SOX | State Compliance achieved | 21-JUL-2021 | State | 20210721. EMSMITH. RESULTS RECEIVED. |
| 40019011 | 1936 | SOX | State Compliance achieved | 21-JUL-2021 | State | 20210721. EMSMITH. RESULTS RECEIVED. |
| 40019011 | 1935 | SOX | State Compliance achieved | 21-JUL-2021 | State | 20210721. EMSMITH. RESULTS RECEIVED. |
| 40019011 | 1934 | SOX | State Compliance achieved | 21-JUL-2021 | State | 20210721. EMSMITH. RESULTS RECEIVED. |
| 40019011 | 1933 | SOX | State Compliance achieved | 21-JUL-2021 | State | 20210721. EMSMITH. RESULTS RECEIVED. |
| 40019011 | 1932 | SOX | State Compliance achieved | 21-JUL-2021 | State | 20210721. EMSMITH. RESULTS RECEIVED. |
| 40019011 | 1950 | SOX | State Compliance achieved | 21-JUL-2021 | State | 20210721. EMSMITH. RESULTS RECEIVED. |
| 40019009 | 1913 | SOX | State Compliance achieved | 11-JUN-2021 | State | - |
| 40019010 | 1892 | SIF | State Public Notification received | 08-JUN-2021 | State | - |
| 40018962 | 1898 | SIF | State Public Notification received | 02-OCT-2019 | State | - |
| 40018946 | 1883 | SOX | State Compliance achieved | 01-AUG-2019 | State | 20190816. JLAMANNA. 3Q2019 LRAA FOR DBP2-02 AND DBP2-03 ARE BELOW 80 UG/L. 1-2Q2019 MCL VIOLATIONS RETURNED TO COMPLIANCE. |
| 40018946 | 1885 | SOX | State Compliance achieved | 01-AUG-2019 | State | 20190816. JLAMANNA. 3Q2019 LRAA FOR DBP2-02 AND DBP2-03 ARE BELOW 80 UG/L. 1-2Q2019 MCL VIOLATIONS RETURNED TO COMPLIANCE. |
| 40018946 | 1888 | SOX | State Compliance achieved | 01-AUG-2019 | State | 20190816. JLAMANNA. 3Q2019 LRAA FOR DBP2-02 AND DBP2-03 ARE BELOW 80 UG/L. 1-2Q2019 MCL VIOLATIONS RETURNED TO COMPLIANCE. |
| 40018946 | 1890 | SOX | State Compliance achieved | 01-AUG-2019 | State | 20190816. JLAMANNA. 3Q2019 LRAA FOR DBP2-02 AND DBP2-03 ARE BELOW 80 UG/L. 1-2Q2019 MCL VIOLATIONS RETURNED TO COMPLIANCE. |
| 40018942 | 1864 | SOX | State Compliance achieved | 06-JUN-2019 | State | - |
| 40018926 | 1853 | SIF | State Public Notification received | 03-JUN-2019 | State | - |