| 4289 | 11060 | SOX | State Compliance achieved | 03-SEP-2025 | State | - |
| 4260 | 11051 | SIA | State Violation/Reminder Notice | 08-AUG-2024 | State | - |
| 4262 | 11052 | SIA | State Violation/Reminder Notice | 08-AUG-2024 | State | - |
| 4264 | 11053 | SIA | State Violation/Reminder Notice | 08-AUG-2024 | State | - |
| 4259 | 11026 | SOX | State Compliance achieved | 14-JUN-2024 | State | - |
| 4254 | 11013 | SOX | State Compliance achieved | 26-MAR-2024 | State | - |
| 4254 | 11049 | SOX | State Compliance achieved | 26-MAR-2024 | State | - |
| 4109 | 11012 | SOX | State Compliance achieved | 14-FEB-2024 | State | - |
| 4095 | 11009 | SOX | State Compliance achieved | 01-NOV-2023 | State | - |
| 4095 | 11010 | SOX | State Compliance achieved | 01-NOV-2023 | State | - |
| 4090 | 11006 | SOX | State Compliance achieved | 09-AUG-2023 | State | - |
| 4090 | 11008 | SOX | State Compliance achieved | 09-AUG-2023 | State | - |
| 4090 | 11005 | SOX | State Compliance achieved | 09-AUG-2023 | State | - |
| 4090 | 11004 | SOX | State Compliance achieved | 09-AUG-2023 | State | - |
| 4090 | 11007 | SOX | State Compliance achieved | 09-AUG-2023 | State | - |
| 4068 | 11003 | SO0 | State no longer subject to Rule | 02-DEC-2022 | State | No longer applies to system as FANL's were changed in accordance to OCCT study CH16 12/02/2022 |
| 4016 | 10976 | SIA | State Violation/Reminder Notice | 04-NOV-2021 | State | - |
| 4013 | 10975 | SIA | State Violation/Reminder Notice | 26-AUG-2021 | State | - |
| 4008 | 10974 | SOX | State Compliance achieved | 28-MAY-2021 | State | PWS submitted copy of LCN and LCN Cert on 05/28/2021 - TH5 06/01/2021 |
| 4003 | 10960 | SOX | State Compliance achieved | 10-JUL-2020 | State | PWS submitted subsequent 6M JAN-JUN 2020 WQP and LCR data on 07/10/2020 TH5 8/17/2020 Updating record to resolve EPA Data Quality error HML 3/5/2025 |
| 4000 | 10928 | SOX | State Compliance achieved | 06-MAR-2020 | State | 2020 IOC RESULTS WERE SUBMITTED 03/02/2020. CO3 04/08/2020 |
| 4000 | 10929 | SOX | State Compliance achieved | 06-MAR-2020 | State | 2020 IOC RESULTS WERE SUBMITTED 03/02/2020. CO3 04/08/2020 |
| 4000 | 10930 | SOX | State Compliance achieved | 06-MAR-2020 | State | 2020 IOC RESULTS WERE SUBMITTED 03/02/2020. CO3 04/08/2020 |
| 4000 | 10931 | SOX | State Compliance achieved | 06-MAR-2020 | State | 2020 IOC RESULTS WERE SUBMITTED 03/02/2020. CO3 04/08/2020 |
| 4000 | 10932 | SOX | State Compliance achieved | 06-MAR-2020 | State | 2020 IOC RESULTS WERE SUBMITTED 03/02/2020. CO3 04/08/2020 |
| 4000 | 10933 | SOX | State Compliance achieved | 06-MAR-2020 | State | 2020 IOC RESULTS WERE SUBMITTED 03/02/2020. CO3 04/08/2020 |
| 4000 | 10934 | SOX | State Compliance achieved | 06-MAR-2020 | State | 2020 IOC RESULTS WERE SUBMITTED 03/02/2020. CO3 04/08/2020 |
| 4000 | 10935 | SOX | State Compliance achieved | 06-MAR-2020 | State | 2020 IOC RESULTS WERE SUBMITTED 03/02/2020. CO3 04/08/2020 |
| 4000 | 10936 | SOX | State Compliance achieved | 06-MAR-2020 | State | 2020 IOC RESULTS WERE SUBMITTED 03/02/2020. CO3 04/08/2020 |
| 4000 | 10937 | SOX | State Compliance achieved | 06-MAR-2020 | State | 2020 IOC RESULTS WERE SUBMITTED 03/02/2020. CO3 04/08/2020 |
| 4000 | 10938 | SOX | State Compliance achieved | 06-MAR-2020 | State | 2020 IOC RESULTS WERE SUBMITTED 03/02/2020. CO3 04/08/2020 |
| 4000 | 10939 | SOX | State Compliance achieved | 06-MAR-2020 | State | 2020 IOC RESULTS WERE SUBMITTED 03/02/2020. CO3 04/08/2020 |
| 4000 | 10940 | SOX | State Compliance achieved | 06-MAR-2020 | State | 2020 IOC RESULTS WERE SUBMITTED 03/02/2020. CO3 04/08/2020 |
| 4000 | 10941 | SOX | State Compliance achieved | 06-MAR-2020 | State | 2020 IOC RESULTS WERE SUBMITTED 03/02/2020. CO3 04/08/2020 |
| 4000 | 10942 | SOX | State Compliance achieved | 06-MAR-2020 | State | 2020 IOC RESULTS WERE SUBMITTED 03/02/2020. CO3 04/08/2020 |
| 4000 | 10943 | SOX | State Compliance achieved | 06-MAR-2020 | State | 2020 IOC RESULTS WERE SUBMITTED 03/02/2020. CO3 04/08/2020 |
| 4000 | 10944 | SOX | State Compliance achieved | 06-MAR-2020 | State | 2020 IOC RESULTS WERE SUBMITTED 03/02/2020. CO3 04/08/2020 |
| 4000 | 10945 | SOX | State Compliance achieved | 06-MAR-2020 | State | 2020 IOC RESULTS WERE SUBMITTED 03/02/2020. CO3 04/08/2020 |
| 4000 | 10946 | SOX | State Compliance achieved | 06-MAR-2020 | State | 2020 IOC RESULTS WERE SUBMITTED 03/02/2020. CO3 04/08/2020 |
| 4000 | 10947 | SOX | State Compliance achieved | 06-MAR-2020 | State | 2020 IOC RESULTS WERE SUBMITTED 03/02/2020. CO3 04/08/2020 |
| 4000 | 10948 | SOX | State Compliance achieved | 06-MAR-2020 | State | 2020 IOC RESULTS WERE SUBMITTED 03/02/2020. CO3 04/08/2020 |
| 4000 | 10949 | SOX | State Compliance achieved | 06-MAR-2020 | State | 2020 IOC RESULTS WERE SUBMITTED 03/02/2020. CO3 04/08/2020 |
| 4000 | 10950 | SOX | State Compliance achieved | 06-MAR-2020 | State | 2020 IOC RESULTS WERE SUBMITTED 03/02/2020. CO3 04/08/2020 |
| 4000 | 10951 | SOX | State Compliance achieved | 06-MAR-2020 | State | 2020 IOC RESULTS WERE SUBMITTED 03/02/2020. CO3 04/08/2020 |
| 4000 | 10952 | SOX | State Compliance achieved | 06-MAR-2020 | State | 2020 IOC RESULTS WERE SUBMITTED 03/02/2020. CO3 04/08/2020 |
| 4000 | 10953 | SOX | State Compliance achieved | 06-MAR-2020 | State | 2020 IOC RESULTS WERE SUBMITTED 03/02/2020. CO3 04/08/2020 |
| 4000 | 10954 | SOX | State Compliance achieved | 06-MAR-2020 | State | 2020 IOC RESULTS WERE SUBMITTED 03/02/2020. CO3 04/08/2020 |
| 4000 | 10955 | SOX | State Compliance achieved | 06-MAR-2020 | State | 2020 IOC RESULTS WERE SUBMITTED 03/02/2020. CO3 04/08/2020 |
| 4000 | 10956 | SOX | State Compliance achieved | 06-MAR-2020 | State | 2020 IOC RESULTS WERE SUBMITTED 03/02/2020. CO3 04/08/2020 |
| 4000 | 10957 | SOX | State Compliance achieved | 06-MAR-2020 | State | 2020 IOC RESULTS WERE SUBMITTED 03/02/2020. CO3 04/08/2020 |