| 2604 | 3851 | SOX | State Compliance achieved | 17-APR-2025 | State | Accepted inventory submitted by Alejandro Montemayor on 4/17/2025. RC17 07/07/2025 |
| 2604 | 3850 | SOX | State Compliance achieved | 17-APR-2025 | State | Accepted inventory submitted by Alejandro Montemayor on 4/17/2025. RC17 07/07/2025 |
| 2617 | 3853 | SIF | State Public Notification received | 26-FEB-2025 | State | - |
| 2619 | 3856 | SIF | State Public Notification received | 26-FEB-2025 | State | - |
| 2601 | 3852 | SOX | State Compliance achieved | 12-FEB-2025 | State | - |
| 2590 | 3834 | SOX | State Compliance achieved | 01-JUL-2024 | State | Associated violation returned to compliance for IOC,VOC,SOCs and GWR missing at EPDS001, 2023 CCR submitted 06/2024 to fulfill PN requirements for this violation CH16 07/01/2024 |
| 2590 | 3835 | SOX | State Compliance achieved | 01-JUL-2024 | State | Associated violation returned to compliance for IOC,VOC,SOCs and GWR missing at EPDS001, 2023 CCR submitted 06/2024 to fulfill PN requirements for this violation CH16 07/01/2024 |
| 2590 | 3836 | SOX | State Compliance achieved | 01-JUL-2024 | State | Associated violation returned to compliance for IOC,VOC,SOCs and GWR missing at EPDS001, 2023 CCR submitted 06/2024 to fulfill PN requirements for this violation CH16 07/01/2024 |
| 2590 | 3837 | SOX | State Compliance achieved | 01-JUL-2024 | State | Associated violation returned to compliance for IOC,VOC,SOCs and GWR missing at EPDS001, 2023 CCR submitted 06/2024 to fulfill PN requirements for this violation CH16 07/01/2024 |
| 2590 | 3838 | SOX | State Compliance achieved | 01-JUL-2024 | State | Associated violation returned to compliance for IOC,VOC,SOCs and GWR missing at EPDS001, 2023 CCR submitted 06/2024 to fulfill PN requirements for this violation CH16 07/01/2024 |
| 2590 | 3839 | SOX | State Compliance achieved | 01-JUL-2024 | State | Associated violation returned to compliance for IOC,VOC,SOCs and GWR missing at EPDS001, 2023 CCR submitted 06/2024 to fulfill PN requirements for this violation CH16 07/01/2024 |
| 2590 | 3840 | SOX | State Compliance achieved | 01-JUL-2024 | State | Associated violation returned to compliance for IOC,VOC,SOCs and GWR missing at EPDS001, 2023 CCR submitted 06/2024 to fulfill PN requirements for this violation CH16 07/01/2024 |
| 2590 | 3841 | SOX | State Compliance achieved | 01-JUL-2024 | State | Associated violation returned to compliance for IOC,VOC,SOCs and GWR missing at EPDS001, 2023 CCR submitted 06/2024 to fulfill PN requirements for this violation CH16 07/01/2024 |
| 2590 | 3842 | SOX | State Compliance achieved | 01-JUL-2024 | State | Associated violation returned to compliance for IOC,VOC,SOCs and GWR missing at EPDS001, 2023 CCR submitted 06/2024 to fulfill PN requirements for this violation CH16 07/01/2024 |
| 2590 | 3843 | SOX | State Compliance achieved | 01-JUL-2024 | State | Associated violation returned to compliance for IOC,VOC,SOCs and GWR missing at EPDS001, 2023 CCR submitted 06/2024 to fulfill PN requirements for this violation CH16 07/01/2024 |
| 2590 | 3844 | SOX | State Compliance achieved | 01-JUL-2024 | State | Associated violation returned to compliance for IOC,VOC,SOCs and GWR missing at EPDS001, 2023 CCR submitted 06/2024 to fulfill PN requirements for this violation CH16 07/01/2024 |
| 2590 | 3845 | SOX | State Compliance achieved | 01-JUL-2024 | State | Associated violation returned to compliance for IOC,VOC,SOCs and GWR missing at EPDS001, 2023 CCR submitted 06/2024 to fulfill PN requirements for this violation CH16 07/01/2024 |
| 2590 | 3846 | SOX | State Compliance achieved | 01-JUL-2024 | State | Associated violation returned to compliance for IOC,VOC,SOCs and GWR missing at EPDS001, 2023 CCR submitted 06/2024 to fulfill PN requirements for this violation CH16 07/01/2024 |
| 2589 | 3809 | SOX | State Compliance achieved | 01-JUL-2024 | State | - |
| 2588 | 3761 | SOX | State Compliance achieved | 01-JUL-2024 | State | Subsequent MP fulfilled per Rule requirements, PWS took IOCS,SOC,VOCs in 2023 to RTC at EPDS001. Additionally, the PWS submitted PN requirements in 2023 CCR so all associated violations to 2020-2022EPDS monitoring can be fully RTC at this time CH16 07/01/2024 |
| 2588 | 3763 | SOX | State Compliance achieved | 01-JUL-2024 | State | Subsequent MP fulfilled per Rule requirements, PWS took IOCS,SOC,VOCs in 2023 to RTC at EPDS001. Additionally, the PWS submitted PN requirements in 2023 CCR so all associated violations to 2020-2022EPDS monitoring can be fully RTC at this time CH16 07/01/2024 |
| 2588 | 3764 | SOX | State Compliance achieved | 01-JUL-2024 | State | Subsequent MP fulfilled per Rule requirements, PWS took IOCS,SOC,VOCs in 2023 to RTC at EPDS001. Additionally, the PWS submitted PN requirements in 2023 CCR so all associated violations to 2020-2022EPDS monitoring can be fully RTC at this time CH16 07/01/2024 |
| 2588 | 3765 | SOX | State Compliance achieved | 01-JUL-2024 | State | Subsequent MP fulfilled per Rule requirements, PWS took IOCS,SOC,VOCs in 2023 to RTC at EPDS001. Additionally, the PWS submitted PN requirements in 2023 CCR so all associated violations to 2020-2022EPDS monitoring can be fully RTC at this time CH16 07/01/2024 |
| 2588 | 3766 | SOX | State Compliance achieved | 01-JUL-2024 | State | Subsequent MP fulfilled per Rule requirements, PWS took IOCS,SOC,VOCs in 2023 to RTC at EPDS001. Additionally, the PWS submitted PN requirements in 2023 CCR so all associated violations to 2020-2022EPDS monitoring can be fully RTC at this time CH16 07/01/2024 |
| 2588 | 3767 | SOX | State Compliance achieved | 01-JUL-2024 | State | Subsequent MP fulfilled per Rule requirements, PWS took IOCS,SOC,VOCs in 2023 to RTC at EPDS001. Additionally, the PWS submitted PN requirements in 2023 CCR so all associated violations to 2020-2022EPDS monitoring can be fully RTC at this time CH16 07/01/2024 |
| 2588 | 3768 | SOX | State Compliance achieved | 01-JUL-2024 | State | Subsequent MP fulfilled per Rule requirements, PWS took IOCS,SOC,VOCs in 2023 to RTC at EPDS001. Additionally, the PWS submitted PN requirements in 2023 CCR so all associated violations to 2020-2022EPDS monitoring can be fully RTC at this time CH16 07/01/2024 |
| 2588 | 3769 | SOX | State Compliance achieved | 01-JUL-2024 | State | Subsequent MP fulfilled per Rule requirements, PWS took IOCS,SOC,VOCs in 2023 to RTC at EPDS001. Additionally, the PWS submitted PN requirements in 2023 CCR so all associated violations to 2020-2022EPDS monitoring can be fully RTC at this time CH16 07/01/2024 |
| 2588 | 3770 | SOX | State Compliance achieved | 01-JUL-2024 | State | Subsequent MP fulfilled per Rule requirements, PWS took IOCS,SOC,VOCs in 2023 to RTC at EPDS001. Additionally, the PWS submitted PN requirements in 2023 CCR so all associated violations to 2020-2022EPDS monitoring can be fully RTC at this time CH16 07/01/2024 |
| 2588 | 3771 | SOX | State Compliance achieved | 01-JUL-2024 | State | Subsequent MP fulfilled per Rule requirements, PWS took IOCS,SOC,VOCs in 2023 to RTC at EPDS001. Additionally, the PWS submitted PN requirements in 2023 CCR so all associated violations to 2020-2022EPDS monitoring can be fully RTC at this time CH16 07/01/2024 |
| 2588 | 3772 | SOX | State Compliance achieved | 01-JUL-2024 | State | Subsequent MP fulfilled per Rule requirements, PWS took IOCS,SOC,VOCs in 2023 to RTC at EPDS001. Additionally, the PWS submitted PN requirements in 2023 CCR so all associated violations to 2020-2022EPDS monitoring can be fully RTC at this time CH16 07/01/2024 |
| 2588 | 3773 | SOX | State Compliance achieved | 01-JUL-2024 | State | Subsequent MP fulfilled per Rule requirements, PWS took IOCS,SOC,VOCs in 2023 to RTC at EPDS001. Additionally, the PWS submitted PN requirements in 2023 CCR so all associated violations to 2020-2022EPDS monitoring can be fully RTC at this time CH16 07/01/2024 |
| 2588 | 3774 | SOX | State Compliance achieved | 01-JUL-2024 | State | Subsequent MP fulfilled per Rule requirements, PWS took IOCS,SOC,VOCs in 2023 to RTC at EPDS001. Additionally, the PWS submitted PN requirements in 2023 CCR so all associated violations to 2020-2022EPDS monitoring can be fully RTC at this time CH16 07/01/2024 |
| 2588 | 3775 | SOX | State Compliance achieved | 01-JUL-2024 | State | Subsequent MP fulfilled per Rule requirements, PWS took IOCS,SOC,VOCs in 2023 to RTC at EPDS001. Additionally, the PWS submitted PN requirements in 2023 CCR so all associated violations to 2020-2022EPDS monitoring can be fully RTC at this time CH16 07/01/2024 |
| 2588 | 3776 | SOX | State Compliance achieved | 01-JUL-2024 | State | Subsequent MP fulfilled per Rule requirements, PWS took IOCS,SOC,VOCs in 2023 to RTC at EPDS001. Additionally, the PWS submitted PN requirements in 2023 CCR so all associated violations to 2020-2022EPDS monitoring can be fully RTC at this time CH16 07/01/2024 |
| 2588 | 3777 | SOX | State Compliance achieved | 01-JUL-2024 | State | Subsequent MP fulfilled per Rule requirements, PWS took IOCS,SOC,VOCs in 2023 to RTC at EPDS001. Additionally, the PWS submitted PN requirements in 2023 CCR so all associated violations to 2020-2022EPDS monitoring can be fully RTC at this time CH16 07/01/2024 |
| 2588 | 3778 | SOX | State Compliance achieved | 01-JUL-2024 | State | Subsequent MP fulfilled per Rule requirements, PWS took IOCS,SOC,VOCs in 2023 to RTC at EPDS001. Additionally, the PWS submitted PN requirements in 2023 CCR so all associated violations to 2020-2022EPDS monitoring can be fully RTC at this time CH16 07/01/2024 |
| 2588 | 3779 | SOX | State Compliance achieved | 01-JUL-2024 | State | Subsequent MP fulfilled per Rule requirements, PWS took IOCS,SOC,VOCs in 2023 to RTC at EPDS001. Additionally, the PWS submitted PN requirements in 2023 CCR so all associated violations to 2020-2022EPDS monitoring can be fully RTC at this time CH16 07/01/2024 |
| 2588 | 3780 | SOX | State Compliance achieved | 01-JUL-2024 | State | Subsequent MP fulfilled per Rule requirements, PWS took IOCS,SOC,VOCs in 2023 to RTC at EPDS001. Additionally, the PWS submitted PN requirements in 2023 CCR so all associated violations to 2020-2022EPDS monitoring can be fully RTC at this time CH16 07/01/2024 |
| 2588 | 3781 | SOX | State Compliance achieved | 01-JUL-2024 | State | Subsequent MP fulfilled per Rule requirements, PWS took IOCS,SOC,VOCs in 2023 to RTC at EPDS001. Additionally, the PWS submitted PN requirements in 2023 CCR so all associated violations to 2020-2022EPDS monitoring can be fully RTC at this time CH16 07/01/2024 |
| 2588 | 3782 | SOX | State Compliance achieved | 01-JUL-2024 | State | Subsequent MP fulfilled per Rule requirements, PWS took IOCS,SOC,VOCs in 2023 to RTC at EPDS001. Additionally, the PWS submitted PN requirements in 2023 CCR so all associated violations to 2020-2022EPDS monitoring can be fully RTC at this time CH16 07/01/2024 |
| 2588 | 3783 | SOX | State Compliance achieved | 01-JUL-2024 | State | Subsequent MP fulfilled per Rule requirements, PWS took IOCS,SOC,VOCs in 2023 to RTC at EPDS001. Additionally, the PWS submitted PN requirements in 2023 CCR so all associated violations to 2020-2022EPDS monitoring can be fully RTC at this time CH16 07/01/2024 |
| 2588 | 3784 | SOX | State Compliance achieved | 01-JUL-2024 | State | Subsequent MP fulfilled per Rule requirements, PWS took IOCS,SOC,VOCs in 2023 to RTC at EPDS001. Additionally, the PWS submitted PN requirements in 2023 CCR so all associated violations to 2020-2022EPDS monitoring can be fully RTC at this time CH16 07/01/2024 |
| 2588 | 3785 | SOX | State Compliance achieved | 01-JUL-2024 | State | Subsequent MP fulfilled per Rule requirements, PWS took IOCS,SOC,VOCs in 2023 to RTC at EPDS001. Additionally, the PWS submitted PN requirements in 2023 CCR so all associated violations to 2020-2022EPDS monitoring can be fully RTC at this time CH16 07/01/2024 |
| 2588 | 3786 | SOX | State Compliance achieved | 01-JUL-2024 | State | Subsequent MP fulfilled per Rule requirements, PWS took IOCS,SOC,VOCs in 2023 to RTC at EPDS001. Additionally, the PWS submitted PN requirements in 2023 CCR so all associated violations to 2020-2022EPDS monitoring can be fully RTC at this time CH16 07/01/2024 |
| 2588 | 3787 | SOX | State Compliance achieved | 01-JUL-2024 | State | Subsequent MP fulfilled per Rule requirements, PWS took IOCS,SOC,VOCs in 2023 to RTC at EPDS001. Additionally, the PWS submitted PN requirements in 2023 CCR so all associated violations to 2020-2022EPDS monitoring can be fully RTC at this time CH16 07/01/2024 |
| 2588 | 3788 | SOX | State Compliance achieved | 01-JUL-2024 | State | Subsequent MP fulfilled per Rule requirements, PWS took IOCS,SOC,VOCs in 2023 to RTC at EPDS001. Additionally, the PWS submitted PN requirements in 2023 CCR so all associated violations to 2020-2022EPDS monitoring can be fully RTC at this time CH16 07/01/2024 |
| 2588 | 3789 | SOX | State Compliance achieved | 01-JUL-2024 | State | Subsequent MP fulfilled per Rule requirements, PWS took IOCS,SOC,VOCs in 2023 to RTC at EPDS001. Additionally, the PWS submitted PN requirements in 2023 CCR so all associated violations to 2020-2022EPDS monitoring can be fully RTC at this time CH16 07/01/2024 |
| 2588 | 3790 | SOX | State Compliance achieved | 01-JUL-2024 | State | Subsequent MP fulfilled per Rule requirements, PWS took IOCS,SOC,VOCs in 2023 to RTC at EPDS001. Additionally, the PWS submitted PN requirements in 2023 CCR so all associated violations to 2020-2022EPDS monitoring can be fully RTC at this time CH16 07/01/2024 |
| 2588 | 3791 | SOX | State Compliance achieved | 01-JUL-2024 | State | Subsequent MP fulfilled per Rule requirements, PWS took IOCS,SOC,VOCs in 2023 to RTC at EPDS001. Additionally, the PWS submitted PN requirements in 2023 CCR so all associated violations to 2020-2022EPDS monitoring can be fully RTC at this time CH16 07/01/2024 |
| 2588 | 3792 | SOX | State Compliance achieved | 01-JUL-2024 | State | Subsequent MP fulfilled per Rule requirements, PWS took IOCS,SOC,VOCs in 2023 to RTC at EPDS001. Additionally, the PWS submitted PN requirements in 2023 CCR so all associated violations to 2020-2022EPDS monitoring can be fully RTC at this time CH16 07/01/2024 |