| 2249 | 4019 | SOX | State Compliance achieved | 13-OCT-2022 | State | - |
| 2249 | 4020 | SOX | State Compliance achieved | 13-OCT-2022 | State | - |
| 2242 | 4018 | SOX | State Compliance achieved | 04-MAR-2019 | State | Lead consumer notice completed and sample copy and COD submitted to WQCD. hpo 3/5/2019 |
| 2235 | 4017 | SIE | State Public Notification requested | 01-MAR-2018 | State | - |
| 2231 | 4015 | SIE | State Public Notification requested | 01-MAR-2018 | State | - |
| 2224 | 4012 | SIE | State Public Notification requested | 12-DEC-2016 | State | - |
| 2226 | 4013 | SIE | State Public Notification requested | 12-DEC-2016 | State | - |
| 2220 | 4010 | SOX | State Compliance achieved | 08-FEB-2012 | State | 2012 Results received 8 Feb 2012. |
| 2217 | 4009 | SOX | State Compliance achieved | 31-MAY-2011 | State | rec'd 2010 CCR |
| 2216 | 4008 | SIF | State Public Notification received | 31-MAY-2011 | State | ccr submitted |
| 2209 | 2107 | SOX | State Compliance achieved | 19-AUG-2008 | State | RTC |
| 2209 | 4007 | SOX | State Compliance achieved | 19-AUG-2008 | State | RTC |
| 2209 | 3907 | SOX | State Compliance achieved | 19-AUG-2008 | State | RTC |
| 2209 | 3807 | SOX | State Compliance achieved | 19-AUG-2008 | State | RTC |
| 2209 | 3707 | SOX | State Compliance achieved | 19-AUG-2008 | State | RTC |
| 2209 | 3607 | SOX | State Compliance achieved | 19-AUG-2008 | State | RTC |
| 2209 | 3507 | SOX | State Compliance achieved | 19-AUG-2008 | State | RTC |
| 2209 | 3407 | SOX | State Compliance achieved | 19-AUG-2008 | State | RTC |
| 2209 | 3307 | SOX | State Compliance achieved | 19-AUG-2008 | State | RTC |
| 2209 | 3207 | SOX | State Compliance achieved | 19-AUG-2008 | State | RTC |
| 2209 | 3107 | SOX | State Compliance achieved | 19-AUG-2008 | State | RTC |
| 2209 | 3007 | SOX | State Compliance achieved | 19-AUG-2008 | State | RTC |
| 2209 | 2907 | SOX | State Compliance achieved | 19-AUG-2008 | State | RTC |
| 2209 | 2807 | SOX | State Compliance achieved | 19-AUG-2008 | State | RTC |
| 2209 | 2707 | SOX | State Compliance achieved | 19-AUG-2008 | State | RTC |
| 2209 | 2607 | SOX | State Compliance achieved | 19-AUG-2008 | State | RTC |
| 2209 | 2507 | SOX | State Compliance achieved | 19-AUG-2008 | State | RTC |
| 2209 | 1907 | SOX | State Compliance achieved | 19-AUG-2008 | State | RTC |
| 2209 | 2007 | SOX | State Compliance achieved | 19-AUG-2008 | State | RTC |
| 2209 | 2207 | SOX | State Compliance achieved | 19-AUG-2008 | State | RTC |
| 2209 | 2307 | SOX | State Compliance achieved | 19-AUG-2008 | State | RTC |
| 2209 | 2407 | SOX | State Compliance achieved | 19-AUG-2008 | State | RTC |
| 2208 | 106 | SOX | State Compliance achieved | 04-APR-2008 | State | >6 mo wo violations. SOXd. aj |
| 2208 | 206 | SOX | State Compliance achieved | 04-APR-2008 | State | >6 mo wo violations. SOXd. aj |
| 1907 | 1707 | SOX | State Compliance achieved | 30-JAN-2007 | State | Late reporting |
| 1907 | 1807 | SOX | State Compliance achieved | 30-JAN-2007 | State | Late reporting |
| 1107 | 407 | SIE | State Public Notification requested | 09-NOV-2006 | State | - |
| 907 | 707 | SIE | State Public Notification requested | 09-NOV-2006 | State | - |
| 907 | 807 | SIE | State Public Notification requested | 09-NOV-2006 | State | - |
| 907 | 1507 | SIE | State Public Notification requested | 09-NOV-2006 | State | - |
| 907 | 507 | SIE | State Public Notification requested | 09-NOV-2006 | State | - |
| 907 | 607 | SIE | State Public Notification requested | 09-NOV-2006 | State | - |
| 907 | 907 | SIE | State Public Notification requested | 09-NOV-2006 | State | - |
| 907 | 1007 | SIE | State Public Notification requested | 09-NOV-2006 | State | - |
| 907 | 1207 | SIE | State Public Notification requested | 09-NOV-2006 | State | - |
| 907 | 1307 | SIE | State Public Notification requested | 09-NOV-2006 | State | - |
| 907 | 1407 | SIE | State Public Notification requested | 09-NOV-2006 | State | - |
| 1307 | 1607 | SIE | State Public Notification requested | 09-NOV-2006 | State | - |
| 2207 | 306 | SOX | State Compliance achieved | 05-OCT-2006 | State | Late reporting. JD |