| 6807 | 8169 | SOX | State Compliance achieved | 02-SEP-2020 | State | PWS submitted late JUL 2020 RTCR results on 09/02/2020; 3A violation rejected, 4B violation manually given - TH5 09/08/2020 |
| 6802 | 8140 | SOX | State Compliance achieved | 07-AUG-2014 | State | - |
| 6806 | 8161 | SOX | State Compliance achieved | 19-NOV-2013 | State | - |
| 6800 | 8118 | SOX | State Compliance achieved | 22-JUL-2013 | State | Treatment installed, RAA = < 0.0003 |
| 6800 | 8129 | SOX | State Compliance achieved | 22-JUL-2013 | State | Treatment installed, RAA = < 0.0003 |
| 6800 | 8130 | SOX | State Compliance achieved | 22-JUL-2013 | State | Treatment installed, RAA = < 0.0003 |
| 6800 | 8131 | SOX | State Compliance achieved | 22-JUL-2013 | State | Treatment installed, RAA = < 0.0003 |
| 6800 | 8132 | SOX | State Compliance achieved | 22-JUL-2013 | State | Treatment installed, RAA = < 0.0003 |
| 6799 | 8134 | SOX | State Compliance achieved | 22-FEB-2013 | State | - |
| 6799 | 8139 | SOX | State Compliance achieved | 22-FEB-2013 | State | - |
| 6803 | 8113 | SOX | State Compliance achieved | 04-SEP-2012 | State | - |
| 6803 | 8116 | SOX | State Compliance achieved | 04-SEP-2012 | State | - |
| 6805 | 8154 | SOX | State Compliance achieved | 06-AUG-2012 | State | - |
| 6804 | 8152 | SOX | State Compliance achieved | 09-APR-2012 | State | - |
| 6804 | 8149 | SOX | State Compliance achieved | 09-APR-2012 | State | - |
| 6804 | 8146 | SOX | State Compliance achieved | 09-APR-2012 | State | - |
| 6804 | 8143 | SOX | State Compliance achieved | 09-APR-2012 | State | - |
| 6795 | 8121 | SOX | State Compliance achieved | 16-MAY-2011 | State | - |
| 6793 | 8128 | SOX | State Compliance achieved | 22-NOV-2010 | State | COMPLIANCE ORDER - 10-0036212; CLOSURE |
| 6793 | 8127 | SOX | State Compliance achieved | 22-NOV-2010 | State | COMPLIANCE ORDER - 10-0036212; CLOSURE |
| 6793 | 8126 | SOX | State Compliance achieved | 22-NOV-2010 | State | COMPLIANCE ORDER - 10-0036212; CLOSURE |
| 6793 | 8124 | SOX | State Compliance achieved | 22-NOV-2010 | State | COMPLIANCE ORDER - 10-0036212; CLOSURE |
| 6793 | 8123 | SOX | State Compliance achieved | 22-NOV-2010 | State | COMPLIANCE ORDER - 10-0036212; CLOSURE |
| 6793 | 8122 | SOX | State Compliance achieved | 22-NOV-2010 | State | COMPLIANCE ORDER - 10-0036212; CLOSURE |
| 6793 | 8120 | SOX | State Compliance achieved | 22-NOV-2010 | State | COMPLIANCE ORDER - 10-0036212; CLOSURE |
| 6793 | 8119 | SOX | State Compliance achieved | 22-NOV-2010 | State | COMPLIANCE ORDER - 10-0036212; CLOSURE |
| 6793 | 8125 | SOX | State Compliance achieved | 22-NOV-2010 | State | COMPLIANCE ORDER - 10-0036212; CLOSURE |
| 6790 | 8112 | SOX | State Compliance achieved | 12-MAR-2009 | State | - |
| 6789 | 8117 | SOX | State Compliance achieved | 10-FEB-2009 | State | - |
| 6788 | 8137 | SOX | State Compliance achieved | 23-JAN-2009 | State | - |
| 6786 | 8114 | SOX | State Compliance achieved | 08-SEP-2008 | State | - |
| 6785 | 8110 | SOX | State Compliance achieved | 18-DEC-2007 | State | - |
| 6785 | 8005 | SOX | State Compliance achieved | 18-DEC-2007 | State | - |
| 6785 | 7604 | SOX | State Compliance achieved | 18-DEC-2007 | State | - |
| 6785 | 7503 | SOX | State Compliance achieved | 18-DEC-2007 | State | - |
| 6783 | 7805 | SOX | State Compliance achieved | 01-FEB-2007 | State | - |
| 6783 | 7905 | SOX | State Compliance achieved | 01-FEB-2007 | State | - |
| 6783 | 8106 | SOX | State Compliance achieved | 01-FEB-2007 | State | - |
| 6783 | 8135 | SOX | State Compliance achieved | 01-FEB-2007 | State | - |
| 6783 | 8136 | SOX | State Compliance achieved | 01-FEB-2007 | State | - |
| 6780 | 7705 | SOX | State Compliance achieved | 06-DEC-2006 | State | - |
| 6782 | 8105 | SOX | State Compliance achieved | 06-DEC-2006 | State | - |
| 6797 | 304 | SOX | State Compliance achieved | 13-OCT-2004 | State | - |
| 6604 | 599 | SOX | State Compliance achieved | 31-DEC-2003 | State | RETURN TO COMPLIANCE, SYSTEM LOADED - PER JOHN CALKINS |
| 6604 | 699 | SOX | State Compliance achieved | 31-DEC-2003 | State | RETURN TO COMPLIANCE, SYSTEM LOADED - PER JOHN CALKINS |
| 6604 | 799 | SOX | State Compliance achieved | 31-DEC-2003 | State | RETURN TO COMPLIANCE, SYSTEM LOADED - PER JOHN CALKINS |
| 6604 | 899 | SOX | State Compliance achieved | 31-DEC-2003 | State | RETURN TO COMPLIANCE, SYSTEM LOADED - PER JOHN CALKINS |
| 6604 | 999 | SOX | State Compliance achieved | 31-DEC-2003 | State | RETURN TO COMPLIANCE, SYSTEM LOADED - PER JOHN CALKINS |
| 6604 | 1099 | SOX | State Compliance achieved | 31-DEC-2003 | State | RETURN TO COMPLIANCE, SYSTEM LOADED - PER JOHN CALKINS |
| 6604 | 1199 | SOX | State Compliance achieved | 31-DEC-2003 | State | RETURN TO COMPLIANCE, SYSTEM LOADED - PER JOHN CALKINS |