| 4786 | 6422 | SOX | State Compliance achieved | 24-JAN-2018 | State | PWS reported 4Q17 MRDL 01/24/2018; klb 01/25/2018. |
| 4779 | 6420 | SOX | State Compliance achieved | 15-FEB-2017 | State | Received late after 7-day window on 7/19/16. Violation valid. SOX'd AL2 2/15/17 |
| 4777 | 6414 | SOX | State Compliance achieved | 28-DEC-2015 | State | - |
| 4773 | 6406 | SOX | State Compliance achieved | 25-JUN-2009 | State | - |
| 4772 | 6408 | SOX | State Compliance achieved | 14-MAY-2008 | State | - |
| 4705 | 6407 | SOX | State Compliance achieved | 01-FEB-2007 | State | - |
| 4775 | 6104 | SOX | State Compliance achieved | 15-MAR-2005 | State | - |
| 4768 | 6412 | SOX | State Compliance achieved | 21-JUN-2004 | State | - |
| 4768 | 6205 | SOX | State Compliance achieved | 21-JUN-2004 | State | - |
| 3804 | 700 | SOX | State Compliance achieved | 29-DEC-2003 | State | RETURN TO COMPLIANCE, SYSTEM LOADED - PER JOHN CALKINS |
| 3503 | 1101 | SOX | State Compliance achieved | 09-APR-2003 | State | AUTO RTC |
| 2303 | 600 | SOX | State Compliance achieved | 09-APR-2003 | State | AUTO RTC |
| 2003 | 500 | SOX | State Compliance achieved | 09-APR-2003 | State | AUTO RTC |
| 2203 | 400 | SOX | State Compliance achieved | 09-APR-2003 | State | AUTO RTC |
| 1603 | 399 | SOX | State Compliance achieved | 09-APR-2003 | State | AUTO RTC |
| 2103 | 299 | SOX | State Compliance achieved | 09-APR-2003 | State | AUTO RTC |
| 2503 | 1201 | SOX | State Compliance achieved | 09-APR-2003 | State | AUTO RTC |
| 3902 | 100 | SOX | State Compliance achieved | 03-APR-2002 | State | 6 CONSECUTIVE MONTHS OF GOOD BACTI SAMPLING |
| 4102 | 1301 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 4102 | 1401 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 4102 | 1501 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 4102 | 1601 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 4102 | 1701 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 4102 | 1801 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 4102 | 1901 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 4102 | 2001 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 4102 | 2101 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 4102 | 2201 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 4102 | 2301 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 4102 | 2401 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 4102 | 2501 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 4102 | 2601 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 4102 | 2701 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 4102 | 2801 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 4102 | 2901 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 4102 | 3001 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 4102 | 3101 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 4102 | 3201 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 1902 | 3301 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 2602 | 3401 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 2702 | 3501 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 2802 | 3601 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 2902 | 3701 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 3002 | 3801 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 3102 | 3901 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 3202 | 4001 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 3302 | 4101 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 3402 | 4201 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 2402 | 4301 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 1702 | 4401 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |