| 972 | 1904882 | SOX | State Compliance achieved | 10-DEC-2025 | State | Failure to submit LCN/COD for 6M2025-01 RTC through late submission on 12/10/25 indicating timely delivery to consumers (lfra 12/23/25); |
| 968 | 1904881 | SIE | State Public Notification requested | 23-APR-2025 | State | - |
| 966 | 1904880 | SIE | State Public Notification requested | 19-JAN-2023 | State | - |
| 964 | 1904879 | SOX | State Compliance achieved | 21-OCT-2020 | State | System self reported violation for late distribution. hpo 10/21/2020 |
| 961 | 1904877 | SOX | State Compliance achieved | 02-JUL-2020 | State | System collected next required routine sample w/ residual and reported May residual late on 7/6/2020. hpo 7/6/2020 |
| 956 | 1904875 | SOX | State Compliance achieved | 27-SEP-2019 | State | System collected next required routine TC sample. hpo 12/30/2019 |
| 956 | 1904874 | SOX | State Compliance achieved | 27-SEP-2019 | State | System collected next required routine TC sample. hpo 12/30/2019 |
| 949 | 1904873 | SOX | State Compliance achieved | 22-AUG-2019 | State | System collected required missing WQP data for a full set of required WQP monitoring. hpo 8/26/2019 |
| 946 | 1904870 | SOX | State Compliance achieved | 02-OCT-2018 | State | System collected next required routine TC sample and residual. hpo 12/14/2018 |
| 946 | 1904872 | SOX | State Compliance achieved | 02-OCT-2018 | State | System collected next required routine TC sample and residual. hpo 12/14/2018 |
| 939 | 1904869 | SOX | State Compliance achieved | 20-AUG-2018 | State | - |
| 929 | 1904866 | SOX | State Compliance achieved | 01-NOV-2017 | State | Distributed on time, but not submitted until 11/1/2017. hpo |
| 924 | 1904862 | SOX | State Compliance achieved | 02-MAR-2015 | State | System has collected 6 consecutive months. 3/2/15/ ttj |
| 924 | 1904863 | SOX | State Compliance achieved | 02-MAR-2015 | State | System has collected 6 consecutive months. 3/2/15/ ttj |
| 916 | 1904817 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 3/31/2009. 5/13/09 dgj |
| 916 | 1904818 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 3/31/2009. 5/13/09 dgj |
| 916 | 1904819 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 3/31/2009. 5/13/09 dgj |
| 916 | 1904820 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 3/31/2009. 5/13/09 dgj |
| 916 | 1904821 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 3/31/2009. 5/13/09 dgj |
| 916 | 1904822 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 3/31/2009. 5/13/09 dgj |
| 916 | 1904823 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 3/31/2009. 5/13/09 dgj |
| 916 | 1904824 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 3/31/2009. 5/13/09 dgj |
| 916 | 1904825 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 3/31/2009. 5/13/09 dgj |
| 916 | 1904826 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 3/31/2009. 5/13/09 dgj |
| 916 | 1904827 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 3/31/2009. 5/13/09 dgj |
| 916 | 1904828 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 3/31/2009. 5/13/09 dgj |
| 916 | 1904829 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 3/31/2009. 5/13/09 dgj |
| 916 | 1904830 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 3/31/2009. 5/13/09 dgj |
| 916 | 1904831 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 3/31/2009. 5/13/09 dgj |
| 916 | 1904832 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 3/31/2009. 5/13/09 dgj |
| 916 | 1904833 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 3/31/2009. 5/13/09 dgj |
| 916 | 1904834 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 3/31/2009. 5/13/09 dgj |
| 916 | 1904835 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 3/31/2009. 5/13/09 dgj |
| 916 | 1904836 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 3/31/2009. 5/13/09 dgj |
| 916 | 1904838 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 3/31/2009. 5/13/09 dgj |
| 916 | 1904839 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 3/31/2009. 5/13/09 dgj |
| 916 | 1904840 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 3/31/2009. 5/13/09 dgj |
| 916 | 1904841 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 3/31/2009. 5/13/09 dgj |
| 916 | 1904842 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 3/31/2009. 5/13/09 dgj |
| 916 | 1904843 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 3/31/2009. 5/13/09 dgj |
| 916 | 1904844 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 3/31/2009. 5/13/09 dgj |
| 916 | 1904845 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 3/31/2009. 5/13/09 dgj |
| 916 | 1904846 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 3/31/2009. 5/13/09 dgj |
| 916 | 1904847 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 3/31/2009. 5/13/09 dgj |
| 916 | 1904848 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 3/31/2009. 5/13/09 dgj |
| 916 | 1904849 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 3/31/2009. 5/13/09 dgj |
| 916 | 1904850 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 3/31/2009. 5/13/09 dgj |
| 916 | 1904851 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 3/31/2009. 5/13/09 dgj |
| 916 | 1904852 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 3/31/2009. 5/13/09 dgj |
| 916 | 1904853 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 3/31/2009. 5/13/09 dgj |