| 1173 | 4140 | SOX | State Compliance achieved | 17-NOV-2023 | State | submitted late 11/17/2023. JS26 11/17/2023 |
| 1162 | 4137 | SIA | State Violation/Reminder Notice | 21-NOV-2019 | State | - |
| 1161 | 4134 | SOX | State Compliance achieved | 15-FEB-2017 | State | Received late after 7-day window on 9/6/16. Violation valid. SOX'd AL2 2/15/17 |
| 1159 | 4133 | SOX | State Compliance achieved | 20-DEC-2016 | State | Results received as late data on 12/10/16. |
| 1156 | 4131 | SOX | State Compliance achieved | 14-OCT-2016 | State | GWR sample submitted for subsequent triggered GWR. |
| 1155 | 4132 | SOX | State Compliance achieved | 02-MAY-2016 | State | Sample results received late on 05/02/2016 |
| 1152 | 4125 | SOX | State Compliance achieved | 27-JUL-2012 | State | - |
| 1150 | 4124 | SOX | State Compliance achieved | 05-APR-2012 | State | - |
| 1149 | 4116 | SOX | State Compliance achieved | 29-NOV-2010 | State | - |
| 1145 | 4114 | SOX | State Compliance achieved | 01-FEB-2010 | State | - |
| 1153 | 4129 | SOX | State Compliance achieved | 17-NOV-2009 | State | - |
| 1153 | 4128 | SOX | State Compliance achieved | 17-NOV-2009 | State | - |
| 1142 | 4113 | SOX | State Compliance achieved | 09-SEP-2008 | State | - |
| 1139 | 4110 | SOX | State Compliance achieved | 29-JUL-2008 | State | - |
| 1139 | 4111 | SOX | State Compliance achieved | 29-JUL-2008 | State | - |
| 1139 | 4112 | SOX | State Compliance achieved | 29-JUL-2008 | State | - |
| 1139 | 4109 | SOX | State Compliance achieved | 29-JUL-2008 | State | - |
| 1136 | 4127 | SOX | State Compliance achieved | 13-AUG-2007 | State | - |
| 1136 | 4107 | SOX | State Compliance achieved | 13-AUG-2007 | State | - |
| 1134 | 3605 | SOX | State Compliance achieved | 06-DEC-2006 | State | - |
| 1112 | 1304 | SOX | State Compliance achieved | 06-DEC-2006 | State | - |
| 1098 | 3905 | SOX | State Compliance achieved | 27-OCT-2006 | State | - |
| 1098 | 4106 | SOX | State Compliance achieved | 27-OCT-2006 | State | - |
| 1097 | 3505 | SOX | State Compliance achieved | 27-OCT-2006 | State | - |
| 502 | 3404 | SOX | State Compliance achieved | 23-FEB-2006 | State | 6 CONSECUTIVE MONTHS OF GOOD BACTI SAMPLING |
| 1135 | 3805 | SOX | State Compliance achieved | 02-NOV-2005 | State | - |
| 1135 | 3705 | SOX | State Compliance achieved | 02-NOV-2005 | State | - |
| 1151 | 504 | SOX | State Compliance achieved | 13-APR-2004 | State | - |
| 1151 | 304 | SOX | State Compliance achieved | 13-APR-2004 | State | - |
| 203 | 1201 | SOX | State Compliance achieved | 09-APR-2003 | State | AUTO RTC |
| 303 | 1099 | SOX | State Compliance achieved | 09-APR-2003 | State | AUTO RTC |
| 103 | 1100 | SOX | State Compliance achieved | 09-APR-2003 | State | AUTO RTC |
| 602 | 900 | SOX | State Compliance achieved | 03-APR-2002 | State | 6 CONSECUTIVE MONTHS OF GOOD BACTI SAMPLING |
| 602 | 799 | SOX | State Compliance achieved | 03-APR-2002 | State | 6 CONSECUTIVE MONTHS OF GOOD BACTI SAMPLING |
| 602 | 800 | SOX | State Compliance achieved | 03-APR-2002 | State | 6 CONSECUTIVE MONTHS OF GOOD BACTI SAMPLING |
| 602 | 200 | SOX | State Compliance achieved | 03-APR-2002 | State | 6 CONSECUTIVE MONTHS OF GOOD BACTI SAMPLING |
| 602 | 400 | SOX | State Compliance achieved | 03-APR-2002 | State | 6 CONSECUTIVE MONTHS OF GOOD BACTI SAMPLING |
| 402 | 600 | SOX | State Compliance achieved | 03-APR-2002 | State | 6 CONSECUTIVE MONTHS OF GOOD BACTI SAMPLING |
| 802 | 2700 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 802 | 2500 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 802 | 2400 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 802 | 2300 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 802 | 2200 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 802 | 2100 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 802 | 2000 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 802 | 1900 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 802 | 1800 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 802 | 1700 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 802 | 1600 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 802 | 1500 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |