| 3712 | 9136 | SOX | State Compliance achieved | 25-JAN-2019 | State | - |
| 3711 | 9135 | SOX | State Compliance achieved | 02-MAR-2018 | State | MAP SAMPLING ERROR CM17 3/2/2018 |
| 3707 | 9134 | SOX | State Compliance achieved | 28-JUL-2017 | State | STAGE 2 SAMPLES RECIEVED LATE 7/28/2017 LT6 |
| 3707 | 9133 | SOX | State Compliance achieved | 28-JUL-2017 | State | STAGE 2 SAMPLES RECIEVED LATE 7/28/2017 LT6 |
| 3705 | 9130 | SOX | State Compliance achieved | 02-JUN-2016 | State | Sampling for monitoring period 2016 was completed and submitted. CM17 08/05/2016 |
| 3706 | 9131 | SOX | State Compliance achieved | 10-JUL-2013 | State | Sampling for 2Q13 was completed and submitted for 3Q13. CM17 08/05/2016 |
| 3703 | 8600 | SOX | State Compliance achieved | 08-MAR-2010 | State | - |
| 3702 | 9113 | SOX | State Compliance achieved | 18-FEB-2009 | State | - |
| 3701 | 9110 | SOX | State Compliance achieved | 19-AUG-2008 | State | - |
| 3697 | 9109 | SOX | State Compliance achieved | 05-MAR-2008 | State | - |
| 3697 | 9108 | SOX | State Compliance achieved | 05-MAR-2008 | State | - |
| 3630 | 2800 | SOX | State Compliance achieved | 06-DEC-2006 | State | - |
| 3639 | 3502 | SOX | State Compliance achieved | 06-DEC-2006 | State | - |
| 3635 | 3402 | SOX | State Compliance achieved | 06-DEC-2006 | State | - |
| 3634 | 3302 | SOX | State Compliance achieved | 06-DEC-2006 | State | - |
| 3633 | 3202 | SOX | State Compliance achieved | 06-DEC-2006 | State | - |
| 3636 | 3101 | SOX | State Compliance achieved | 06-DEC-2006 | State | - |
| 3638 | 3001 | SOX | State Compliance achieved | 06-DEC-2006 | State | - |
| 3637 | 2901 | SOX | State Compliance achieved | 06-DEC-2006 | State | - |
| 3629 | 2700 | SOX | State Compliance achieved | 06-DEC-2006 | State | - |
| 3632 | 2600 | SOX | State Compliance achieved | 06-DEC-2006 | State | - |
| 3631 | 2500 | SOX | State Compliance achieved | 06-DEC-2006 | State | - |
| 3613 | 999 | SOX | State Compliance achieved | 06-DEC-2006 | State | - |
| 3611 | 799 | SOX | State Compliance achieved | 06-DEC-2006 | State | - |
| 3612 | 899 | SOX | State Compliance achieved | 06-DEC-2006 | State | - |
| 3693 | 9117 | SOX | State Compliance achieved | 21-JUL-2006 | State | - |
| 3704 | 9126 | SOX | State Compliance achieved | 13-JUN-2005 | State | - |
| 3704 | 9118 | SOX | State Compliance achieved | 13-JUN-2005 | State | - |
| 3704 | 9122 | SOX | State Compliance achieved | 13-JUN-2005 | State | - |
| 3605 | 8702 | SOX | State Compliance achieved | 22-APR-2005 | State | - |
| 3605 | 8805 | SOX | State Compliance achieved | 22-APR-2005 | State | - |
| 3694 | 9116 | SOX | State Compliance achieved | 01-JUL-2003 | State | - |
| 3102 | 600 | SOX | State Compliance achieved | 03-APR-2002 | State | 6 CONSECUTIVE MONTHS OF GOOD BACTI SAMPLING |
| 3102 | 500 | SOX | State Compliance achieved | 03-APR-2002 | State | 6 CONSECUTIVE MONTHS OF GOOD BACTI SAMPLING |
| 1602 | 201 | SOX | State Compliance achieved | 03-APR-2002 | State | 6 CONSECUTIVE MONTHS OF GOOD BACTI SAMPLING |
| 1602 | 301 | SOX | State Compliance achieved | 03-APR-2002 | State | 6 CONSECUTIVE MONTHS OF GOOD BACTI SAMPLING |
| 2802 | 499 | SOX | State Compliance achieved | 03-APR-2002 | State | 6 CONSECUTIVE MONTHS OF GOOD BACTI SAMPLING |
| 3302 | 3699 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 3302 | 3799 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 3302 | 3899 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 3302 | 3999 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 3302 | 4099 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 3302 | 4199 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 3302 | 4299 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 3302 | 4399 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 3302 | 4499 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 3302 | 4599 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 3302 | 4699 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 3302 | 4799 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |
| 3302 | 4899 | SOX | State Compliance achieved | 27-NOV-2001 | State | RETURN TO COMPLIANCE, SYSTEM LOADED, HISTORICAL |