| 3611 | 18457 | SIA | State Violation/Reminder Notice | 03-DEC-2025 | State | - |
| 3605 | 18455 | SOX | State Compliance achieved | 03-DEC-2025 | State | - |
| 3594 | 18452 | SOX | State Compliance achieved | 29-AUG-2025 | State | - |
| 3591 | 18451 | SOX | State Compliance achieved | 03-AUG-2025 | State | - |
| 3589 | 18425 | SOX | State Compliance achieved | 20-JUN-2025 | State | November 2024 data submitted late on 12/26/2024 |
| 3589 | 18424 | SOX | State Compliance achieved | 20-JUN-2025 | State | November 2024 data submitted late on 12/26/2024 |
| 3587 | 18447 | SOX | State Compliance achieved | 31-MAR-2025 | State | - |
| 3571 | 18440 | SOX | State Compliance achieved | 06-FEB-2025 | State | subsequent sampling taken, return to compliance es13 |
| 3566 | 18436 | SOX | State Compliance achieved | 06-FEB-2025 | State | System subsequently submitted sample on 2/6/25 CL10 02/13/25 |
| 3572 | 18439 | SOX | State Compliance achieved | 06-FEB-2025 | State | subsequent sampling taken, return to compliance es13 |
| 3568 | 18438 | SOX | State Compliance achieved | 06-FEB-2025 | State | subsequent sampling taken, return to compliance es13 |
| 3575 | 18437 | SOX | State Compliance achieved | 06-FEB-2025 | State | subsequent sampling taken, return to compliance es13 |
| 3577 | 18435 | SOX | State Compliance achieved | 06-FEB-2025 | State | subsequent sampling taken, return to compliance es13 |
| 3574 | 18434 | SOX | State Compliance achieved | 06-FEB-2025 | State | subsequent sampling taken, return to compliance es13 |
| 3576 | 18433 | SOX | State Compliance achieved | 06-FEB-2025 | State | subsequent sampling taken, return to compliance es13 |
| 3573 | 18432 | SOX | State Compliance achieved | 06-FEB-2025 | State | subsequent sampling taken, return to compliance es13 |
| 3529 | 18428 | SOX | State Compliance achieved | 06-FEB-2025 | State | - |
| 3515 | 18378 | SOX | State Compliance achieved | 27-DEC-2024 | State | Subsequent MP completed violation returned to compliance per rule CH16 12/27/2024 |
| 3515 | 18382 | SOX | State Compliance achieved | 27-DEC-2024 | State | Subsequent MP completed violation returned to compliance per rule CH16 12/27/2024 |
| 3515 | 18379 | SOX | State Compliance achieved | 27-DEC-2024 | State | Subsequent MP completed violation returned to compliance per rule CH16 12/27/2024 |
| 3515 | 18380 | SOX | State Compliance achieved | 27-DEC-2024 | State | Subsequent MP completed violation returned to compliance per rule CH16 12/27/2024 |
| 3515 | 18376 | SOX | State Compliance achieved | 27-DEC-2024 | State | Subsequent MP completed violation returned to compliance per rule CH16 12/27/2024 |
| 3515 | 18377 | SOX | State Compliance achieved | 27-DEC-2024 | State | Subsequent MP completed violation returned to compliance per rule CH16 12/27/2024 |
| 3516 | 18372 | SOX | State Compliance achieved | 27-DEC-2024 | State | Returned violation to compliance due to 2022 samples reported CH16 12/27/2024 |
| 3515 | 18339 | SOX | State Compliance achieved | 27-DEC-2024 | State | Subsequent MP completed violation returned to compliance per rule CH16 12/27/2024 |
| 3515 | 18375 | SOX | State Compliance achieved | 27-DEC-2024 | State | Subsequent MP completed violation returned to compliance per rule CH16 12/27/2024 |
| 3515 | 18381 | SOX | State Compliance achieved | 27-DEC-2024 | State | Subsequent MP completed violation returned to compliance per rule CH16 12/27/2024 |
| 3506 | 18417 | SOX | State Compliance achieved | 17-NOV-2024 | State | - |
| 3487 | 18393 | SOX | State Compliance achieved | 07-OCT-2024 | State | Two sets of samples collected in subsequent monitoring period as required on 2/27/2024 and 7/29/2024. AH9 10/7/2024 |
| 3487 | 18385 | SOX | State Compliance achieved | 07-OCT-2024 | State | Two sets of samples collected in subsequent monitoring period as required on 2/27/2024 and 7/29/2024. AH9 10/7/2024 |
| 3487 | 18384 | SOX | State Compliance achieved | 07-OCT-2024 | State | Two sets of samples collected in subsequent monitoring period as required on 2/27/2024 and 7/29/2024. AH9 10/7/2024 |
| 3487 | 18383 | SOX | State Compliance achieved | 07-OCT-2024 | State | Two sets of samples collected in subsequent monitoring period as required on 2/27/2024 and 7/29/2024. AH9 10/7/2024 |
| 3487 | 18394 | SOX | State Compliance achieved | 07-OCT-2024 | State | Two sets of samples collected in subsequent monitoring period as required on 2/27/2024 and 7/29/2024. AH9 10/7/2024 |
| 3487 | 18395 | SOX | State Compliance achieved | 07-OCT-2024 | State | Two sets of samples collected in subsequent monitoring period as required on 2/27/2024 and 7/29/2024. AH9 10/7/2024 |
| 3487 | 18396 | SOX | State Compliance achieved | 07-OCT-2024 | State | Two sets of samples collected in subsequent monitoring period as required on 2/27/2024 and 7/29/2024. AH9 10/7/2024 |
| 3487 | 18397 | SOX | State Compliance achieved | 07-OCT-2024 | State | Two sets of samples collected in subsequent monitoring period as required on 2/27/2024 and 7/29/2024. AH9 10/7/2024 |
| 3487 | 18398 | SOX | State Compliance achieved | 07-OCT-2024 | State | Two sets of samples collected in subsequent monitoring period as required on 2/27/2024 and 7/29/2024. AH9 10/7/2024 |
| 3487 | 18399 | SOX | State Compliance achieved | 07-OCT-2024 | State | Two sets of samples collected in subsequent monitoring period as required on 2/27/2024 and 7/29/2024. AH9 10/7/2024 |
| 3487 | 18400 | SOX | State Compliance achieved | 07-OCT-2024 | State | Two sets of samples collected in subsequent monitoring period as required on 2/27/2024 and 7/29/2024. AH9 10/7/2024 |
| 3487 | 18401 | SOX | State Compliance achieved | 07-OCT-2024 | State | Two sets of samples collected in subsequent monitoring period as required on 2/27/2024 and 7/29/2024. AH9 10/7/2024 |
| 3487 | 18403 | SOX | State Compliance achieved | 07-OCT-2024 | State | Two sets of samples collected in subsequent monitoring period as required on 2/27/2024 and 7/29/2024. AH9 10/7/2024 |
| 3487 | 18404 | SOX | State Compliance achieved | 07-OCT-2024 | State | Two sets of samples collected in subsequent monitoring period as required on 2/27/2024 and 7/29/2024. AH9 10/7/2024 |
| 3487 | 18405 | SOX | State Compliance achieved | 07-OCT-2024 | State | Two sets of samples collected in subsequent monitoring period as required on 2/27/2024 and 7/29/2024. AH9 10/7/2024 |
| 3487 | 18402 | SOX | State Compliance achieved | 07-OCT-2024 | State | Two sets of samples collected in subsequent monitoring period as required on 2/27/2024 and 7/29/2024. AH9 10/7/2024 |
| 3486 | 18414 | SOX | State Compliance achieved | 09-SEP-2024 | State | - |
| 3481 | 18407 | SOX | State Compliance achieved | 15-AUG-2024 | State | System made correction on 08/15/2024 per data received in response to violation outreach CH16 08/15/2024. |
| 3466 | 18371 | SOX | State Compliance achieved | 07-MAR-2024 | State | - |
| 3465 | 18406 | SOX | State Compliance achieved | 29-FEB-2024 | State | - |
| 3580 | 18374 | SOX | State Compliance achieved | 14-FEB-2024 | State | - |
| 3332 | 18373 | SIA | State Violation/Reminder Notice | 14-FEB-2024 | State | - |