| 3023997 | 3004027 | SOX | State Compliance achieved | 26-FEB-2025 | State | - |
| 3023997 | 3004028 | SOX | State Compliance achieved | 26-FEB-2025 | State | - |
| 3023998 | 3004025 | SOX | State Compliance achieved | 12-NOV-2024 | State | - |
| 3023998 | 3004026 | SOX | State Compliance achieved | 12-NOV-2024 | State | - |
| 3023991 | 3004023 | SOX | State Compliance achieved | 13-AUG-2024 | State | - |
| 3023991 | 3004024 | SOX | State Compliance achieved | 13-AUG-2024 | State | - |
| 3023974 | 3004016 | SIE | State Public Notification requested | 06-AUG-2024 | State | - |
| 3023972 | 3004015 | SOX | State Compliance achieved | 15-FEB-2024 | State | submitted late |
| 3023972 | 3004014 | SOX | State Compliance achieved | 15-FEB-2024 | State | submitted late |
| 3023967 | 3004010 | SOX | State Compliance achieved | 28-JUL-2023 | State | sample correction form received. |
| 3023967 | 3004013 | SOX | State Compliance achieved | 28-JUL-2023 | State | sample correction form received. |
| 3023967 | 3004012 | SOX | State Compliance achieved | 28-JUL-2023 | State | sample correction form received. |
| 3023967 | 3004011 | SOX | State Compliance achieved | 28-JUL-2023 | State | sample correction form received. |
| 3023957 | 3004007 | SOX | State Compliance achieved | 07-JAN-2021 | State | submitted MOR. KLM |
| 3023957 | 3004006 | SOX | State Compliance achieved | 07-JAN-2021 | State | submitted MOR. KLM |
| 3023956 | 3004004 | SOX | State Compliance achieved | 28-APR-2020 | State | submitted correct number of TC samples and associated chlorine residual. SOX. KLM |
| 3023956 | 3004005 | SOX | State Compliance achieved | 28-APR-2020 | State | submitted correct number of TC samples and associated chlorine residual. SOX. KLM |
| 3023955 | 3003976 | SOX | State Compliance achieved | 05-MAR-2020 | State | sampled for SOC. SOX. KLM |
| 3023955 | 3003977 | SOX | State Compliance achieved | 05-MAR-2020 | State | sampled for SOC. SOX. KLM |
| 3023955 | 3003978 | SOX | State Compliance achieved | 05-MAR-2020 | State | sampled for SOC. SOX. KLM |
| 3023955 | 3003979 | SOX | State Compliance achieved | 05-MAR-2020 | State | sampled for SOC. SOX. KLM |
| 3023955 | 3003980 | SOX | State Compliance achieved | 05-MAR-2020 | State | sampled for SOC. SOX. KLM |
| 3023955 | 3003981 | SOX | State Compliance achieved | 05-MAR-2020 | State | sampled for SOC. SOX. KLM |
| 3023955 | 3003982 | SOX | State Compliance achieved | 05-MAR-2020 | State | sampled for SOC. SOX. KLM |
| 3023955 | 3003983 | SOX | State Compliance achieved | 05-MAR-2020 | State | sampled for SOC. SOX. KLM |
| 3023955 | 3003984 | SOX | State Compliance achieved | 05-MAR-2020 | State | sampled for SOC. SOX. KLM |
| 3023955 | 3003985 | SOX | State Compliance achieved | 05-MAR-2020 | State | sampled for SOC. SOX. KLM |
| 3023955 | 3003986 | SOX | State Compliance achieved | 05-MAR-2020 | State | sampled for SOC. SOX. KLM |
| 3023955 | 3003987 | SOX | State Compliance achieved | 05-MAR-2020 | State | sampled for SOC. SOX. KLM |
| 3023955 | 3003988 | SOX | State Compliance achieved | 05-MAR-2020 | State | sampled for SOC. SOX. KLM |
| 3023955 | 3003989 | SOX | State Compliance achieved | 05-MAR-2020 | State | sampled for SOC. SOX. KLM |
| 3023955 | 3003990 | SOX | State Compliance achieved | 05-MAR-2020 | State | sampled for SOC. SOX. KLM |
| 3023955 | 3003991 | SOX | State Compliance achieved | 05-MAR-2020 | State | sampled for SOC. SOX. KLM |
| 3023955 | 3003992 | SOX | State Compliance achieved | 05-MAR-2020 | State | sampled for SOC. SOX. KLM |
| 3023955 | 3003993 | SOX | State Compliance achieved | 05-MAR-2020 | State | sampled for SOC. SOX. KLM |
| 3023955 | 3003994 | SOX | State Compliance achieved | 05-MAR-2020 | State | sampled for SOC. SOX. KLM |
| 3023955 | 3003995 | SOX | State Compliance achieved | 05-MAR-2020 | State | sampled for SOC. SOX. KLM |
| 3023955 | 3003996 | SOX | State Compliance achieved | 05-MAR-2020 | State | sampled for SOC. SOX. KLM |
| 3023955 | 3003997 | SOX | State Compliance achieved | 05-MAR-2020 | State | sampled for SOC. SOX. KLM |
| 3023955 | 3003998 | SOX | State Compliance achieved | 05-MAR-2020 | State | sampled for SOC. SOX. KLM |
| 3023955 | 3003999 | SOX | State Compliance achieved | 05-MAR-2020 | State | sampled for SOC. SOX. KLM |
| 3023955 | 3004000 | SOX | State Compliance achieved | 05-MAR-2020 | State | sampled for SOC. SOX. KLM |
| 3023955 | 3004001 | SOX | State Compliance achieved | 05-MAR-2020 | State | sampled for SOC. SOX. KLM |
| 3023955 | 3004002 | SOX | State Compliance achieved | 05-MAR-2020 | State | sampled for SOC. SOX. KLM |
| 3023955 | 3004003 | SOX | State Compliance achieved | 05-MAR-2020 | State | sampled for SOC. SOX. KLM |
| 3023955 | 3003975 | SOX | State Compliance achieved | 05-MAR-2020 | State | sampled for SOC. SOX. KLM |
| 3023955 | 3003973 | SOX | State Compliance achieved | 05-MAR-2020 | State | sampled for SOC. SOX. KLM |
| 3023955 | 3003974 | SOX | State Compliance achieved | 05-MAR-2020 | State | sampled for SOC. SOX. KLM |
| 3023946 | 3003970 | SOX | State Compliance achieved | 06-NOV-2019 | State | - |
| 3023946 | 3003971 | SOX | State Compliance achieved | 06-NOV-2019 | State | - |