| 4029103 | 4004867 | SOX | State Compliance achieved | 18-MAY-2020 | State | Reliably and consistently below MCL for LRAA calculation for 2 quarters. STY 9/30/2020 |
| 4029103 | 4004868 | SOX | State Compliance achieved | 18-MAY-2020 | State | Reliably and consistently below MCL for LRAA calculation for 2 quarters. STY 9/30/2020 |
| 4029086 | 4004861 | SOX | State Compliance achieved | 19-JUL-2017 | State | Soxing with received date of CCR & COD for calendar year 2016 kld 7/19/17; |
| 4029086 | 4004853 | SOX | State Compliance achieved | 19-JUL-2017 | State | Soxing with received date of CCR & COD for calendar year 2016 kld 7/19/17; |
| 4029084 | 4004849 | SOX | State Compliance achieved | 27-SEP-2016 | State | System took required L&C samples in September 2016. hpo 10/28/2016 |
| 4029081 | 4004860 | SOX | State Compliance achieved | 16-SEP-2016 | State | - |
| 4029081 | 4004859 | SOX | State Compliance achieved | 16-SEP-2016 | State | - |
| 4029081 | 4004857 | SOX | State Compliance achieved | 16-SEP-2016 | State | - |
| 4029085 | 4004850 | SOX | State Compliance achieved | 29-JUN-2016 | State | System took required routine SOCs, including PCB, in 2016. hpo 11/4/2016 |
| 4029066 | 4004852 | SOX | State Compliance achieved | 17-FEB-2016 | State | - |
| 4029063 | 4004854 | SIE | State Public Notification requested | 10-FEB-2016 | State | - |
| 4029056 | 4004851 | SIE | State Public Notification requested | 08-JAN-2015 | State | - |
| 4029054 | 4004848 | SOX | State Compliance achieved | 08-SEP-2014 | State | No add'l TC or CL2 vios for 6+ months |
| 4029054 | 4004846 | SOX | State Compliance achieved | 08-SEP-2014 | State | No add'l TC or CL2 vios for 6+ months |
| 4029042 | 4004831 | SIF | State Public Notification received | 29-JUN-2012 | State | PN performed via CCR, 02 Jul, 2012 |
| 4029035 | 4004822 | SOX | State Compliance achieved | 06-MAY-2009 | State | - |
| 4029034 | 4004823 | SOX | State Compliance achieved | 06-APR-2009 | State | SOXd, > 6 months without a similar violation. cj |
| 4029033 | 4004825 | SOX | State Compliance achieved | 11-FEB-2009 | State | rec'd 4Q MRDL |
| 4029022 | 4004814 | SOX | State Compliance achieved | 28-JUL-2008 | State | RTC sampled 6/24/08. dg 7/28/08 |
| 4029022 | 4004818 | SOX | State Compliance achieved | 28-JUL-2008 | State | RTC sampled 6/24/08. dg 7/28/08 |
| 4029022 | 4004819 | SOX | State Compliance achieved | 28-JUL-2008 | State | RTC sampled 6/24/08. dg 7/28/08 |
| 4029022 | 4004820 | SOX | State Compliance achieved | 28-JUL-2008 | State | RTC sampled 6/24/08. dg 7/28/08 |
| 4029022 | 4004815 | SOX | State Compliance achieved | 28-JUL-2008 | State | RTC sampled 6/24/08. dg 7/28/08 |
| 4029022 | 4004817 | SOX | State Compliance achieved | 28-JUL-2008 | State | RTC sampled 6/24/08. dg 7/28/08 |
| 4029022 | 4004809 | SOX | State Compliance achieved | 28-JUL-2008 | State | RTC sampled 6/24/08. dg 7/28/08 |
| 4029022 | 4004810 | SOX | State Compliance achieved | 28-JUL-2008 | State | RTC sampled 6/24/08. dg 7/28/08 |
| 4029022 | 4004811 | SOX | State Compliance achieved | 28-JUL-2008 | State | RTC sampled 6/24/08. dg 7/28/08 |
| 4029022 | 4004812 | SOX | State Compliance achieved | 28-JUL-2008 | State | RTC sampled 6/24/08. dg 7/28/08 |
| 4029022 | 4004813 | SOX | State Compliance achieved | 28-JUL-2008 | State | RTC sampled 6/24/08. dg 7/28/08 |
| 4029032 | 4004507 | SIF | State Public Notification received | 01-JUL-2008 | State | - |
| 4029032 | 4004407 | SIF | State Public Notification received | 01-JUL-2008 | State | - |
| 4029021 | 1002797 | SOX | State Compliance achieved | 07-APR-2008 | State | >6 mo wo violations. SOXd. aj |
| 4029021 | 4003497 | SOX | State Compliance achieved | 07-APR-2008 | State | >6 mo wo violations. SOXd. aj |
| 4029021 | 4003906 | SOX | State Compliance achieved | 07-APR-2008 | State | >6 mo wo violations. SOXd. aj |
| 4029010 | 4004707 | SOX | State Compliance achieved | 05-FEB-2008 | State | 1 year compliance. |
| 4029010 | 4004607 | SOX | State Compliance achieved | 05-FEB-2008 | State | 1 year compliance. |
| 4029009 | 4004808 | SOX | State Compliance achieved | 14-DEC-2007 | State | Late reporting. JD |