| 276 | 994 | SOX | State Compliance achieved | 31-DEC-2025 | State | SOXing, the system monitored and reported for 4Q 2025 without additional M&R or TT violations in accordance with the Rule. MM 2/2/2026 |
| 268 | 989 | SIF | State Public Notification received | 10-JUN-2024 | State | PN performed with 2024 CCR. MM 6/12/2024 |
| 268 | 990 | SIF | State Public Notification received | 10-JUN-2024 | State | PN performed with 2024 CCR. MM 6/12/2024 |
| 268 | 991 | SIF | State Public Notification received | 10-JUN-2024 | State | PN performed with 2024 CCR. MM 6/12/2024 |
| 268 | 992 | SIF | State Public Notification received | 10-JUN-2024 | State | PN performed with 2024 CCR. MM 6/12/2024 |
| 256 | 987 | SOX | State Compliance achieved | 24-JAN-2023 | State | submitted sample. KLM |
| 256 | 984 | SOX | State Compliance achieved | 24-JAN-2023 | State | submitted sample. KLM |
| 248 | 986 | SOX | State Compliance achieved | 11-APR-2022 | State | - |
| 239 | 980 | SOX | State Compliance achieved | 22-FEB-2018 | State | System submitted correct MORS for August 2015 |
| 239 | 981 | SOX | State Compliance achieved | 22-FEB-2018 | State | System submitted correct MORS for August 2015 |
| 238 | 982 | SOX | State Compliance achieved | 08-JAN-2018 | State | Violation Issued, resample date of 10/16/2017 Violation Issued, resample date of 11/02/2017 |
| 231 | 978 | SOX | State Compliance achieved | 11-MAY-2015 | State | rec'd new contact info |
| 228 | 977 | SOX | State Compliance achieved | 03-SEP-2014 | State | RTC with 2 consecutive quarters of sampling. ejc |
| 228 | 976 | SOX | State Compliance achieved | 03-SEP-2014 | State | RTC with 2 consecutive quarters of sampling. ejc |
| 225 | 973 | SOX | State Compliance achieved | 23-AUG-2011 | State | RTC with samples collected 7/13/11. mnm 12/13/11 |
| 221 | 939 | SOX | State Compliance achieved | 16-FEB-2010 | State | RTC on 2/16/10 with sample collected on 1/21/2009 ~AM 3/1/2010 |
| 221 | 972 | SOX | State Compliance achieved | 16-FEB-2010 | State | RTC on 2/16/10 with sample collected on 1/21/2009 ~AM 3/1/2010 |
| 221 | 941 | SOX | State Compliance achieved | 16-FEB-2010 | State | RTC on 2/16/10 with sample collected on 1/21/2009 ~AM 3/1/2010 |
| 221 | 942 | SOX | State Compliance achieved | 16-FEB-2010 | State | RTC on 2/16/10 with sample collected on 1/21/2009 ~AM 3/1/2010 |
| 221 | 943 | SOX | State Compliance achieved | 16-FEB-2010 | State | RTC on 2/16/10 with sample collected on 1/21/2009 ~AM 3/1/2010 |
| 221 | 944 | SOX | State Compliance achieved | 16-FEB-2010 | State | RTC on 2/16/10 with sample collected on 1/21/2009 ~AM 3/1/2010 |
| 221 | 945 | SOX | State Compliance achieved | 16-FEB-2010 | State | RTC on 2/16/10 with sample collected on 1/21/2009 ~AM 3/1/2010 |
| 221 | 946 | SOX | State Compliance achieved | 16-FEB-2010 | State | RTC on 2/16/10 with sample collected on 1/21/2009 ~AM 3/1/2010 |
| 221 | 947 | SOX | State Compliance achieved | 16-FEB-2010 | State | RTC on 2/16/10 with sample collected on 1/21/2009 ~AM 3/1/2010 |
| 221 | 948 | SOX | State Compliance achieved | 16-FEB-2010 | State | RTC on 2/16/10 with sample collected on 1/21/2009 ~AM 3/1/2010 |
| 221 | 949 | SOX | State Compliance achieved | 16-FEB-2010 | State | RTC on 2/16/10 with sample collected on 1/21/2009 ~AM 3/1/2010 |
| 221 | 950 | SOX | State Compliance achieved | 16-FEB-2010 | State | RTC on 2/16/10 with sample collected on 1/21/2009 ~AM 3/1/2010 |
| 221 | 951 | SOX | State Compliance achieved | 16-FEB-2010 | State | RTC on 2/16/10 with sample collected on 1/21/2009 ~AM 3/1/2010 |
| 221 | 952 | SOX | State Compliance achieved | 16-FEB-2010 | State | RTC on 2/16/10 with sample collected on 1/21/2009 ~AM 3/1/2010 |
| 221 | 953 | SOX | State Compliance achieved | 16-FEB-2010 | State | RTC on 2/16/10 with sample collected on 1/21/2009 ~AM 3/1/2010 |
| 221 | 954 | SOX | State Compliance achieved | 16-FEB-2010 | State | RTC on 2/16/10 with sample collected on 1/21/2009 ~AM 3/1/2010 |
| 221 | 955 | SOX | State Compliance achieved | 16-FEB-2010 | State | RTC on 2/16/10 with sample collected on 1/21/2009 ~AM 3/1/2010 |
| 221 | 956 | SOX | State Compliance achieved | 16-FEB-2010 | State | RTC on 2/16/10 with sample collected on 1/21/2009 ~AM 3/1/2010 |
| 221 | 957 | SOX | State Compliance achieved | 16-FEB-2010 | State | RTC on 2/16/10 with sample collected on 1/21/2009 ~AM 3/1/2010 |
| 221 | 958 | SOX | State Compliance achieved | 16-FEB-2010 | State | RTC on 2/16/10 with sample collected on 1/21/2009 ~AM 3/1/2010 |
| 221 | 959 | SOX | State Compliance achieved | 16-FEB-2010 | State | RTC on 2/16/10 with sample collected on 1/21/2009 ~AM 3/1/2010 |
| 221 | 960 | SOX | State Compliance achieved | 16-FEB-2010 | State | RTC on 2/16/10 with sample collected on 1/21/2009 ~AM 3/1/2010 |
| 221 | 961 | SOX | State Compliance achieved | 16-FEB-2010 | State | RTC on 2/16/10 with sample collected on 1/21/2009 ~AM 3/1/2010 |
| 221 | 962 | SOX | State Compliance achieved | 16-FEB-2010 | State | RTC on 2/16/10 with sample collected on 1/21/2009 ~AM 3/1/2010 |
| 221 | 963 | SOX | State Compliance achieved | 16-FEB-2010 | State | RTC on 2/16/10 with sample collected on 1/21/2009 ~AM 3/1/2010 |
| 221 | 964 | SOX | State Compliance achieved | 16-FEB-2010 | State | RTC on 2/16/10 with sample collected on 1/21/2009 ~AM 3/1/2010 |
| 221 | 965 | SOX | State Compliance achieved | 16-FEB-2010 | State | RTC on 2/16/10 with sample collected on 1/21/2009 ~AM 3/1/2010 |
| 221 | 967 | SOX | State Compliance achieved | 16-FEB-2010 | State | RTC on 2/16/10 with sample collected on 1/21/2009 ~AM 3/1/2010 |
| 221 | 968 | SOX | State Compliance achieved | 16-FEB-2010 | State | RTC on 2/16/10 with sample collected on 1/21/2009 ~AM 3/1/2010 |
| 221 | 969 | SOX | State Compliance achieved | 16-FEB-2010 | State | RTC on 2/16/10 with sample collected on 1/21/2009 ~AM 3/1/2010 |
| 221 | 970 | SOX | State Compliance achieved | 16-FEB-2010 | State | RTC on 2/16/10 with sample collected on 1/21/2009 ~AM 3/1/2010 |
| 221 | 971 | SOX | State Compliance achieved | 16-FEB-2010 | State | RTC on 2/16/10 with sample collected on 1/21/2009 ~AM 3/1/2010 |
| 221 | 940 | SOX | State Compliance achieved | 16-FEB-2010 | State | RTC on 2/16/10 with sample collected on 1/21/2009 ~AM 3/1/2010 |
| 212 | 922 | SOX | State Compliance achieved | 22-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 212 | 937 | SOX | State Compliance achieved | 22-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |