| 2012301 | 2007813 | SOX | State Compliance achieved | 24-NOV-2025 | State | SOX 4Q 2025 DBP samples reported |
| 2012301 | 2007814 | SOX | State Compliance achieved | 24-NOV-2025 | State | SOX 4Q 2025 DBP samples reported |
| 2012299 | 2007808 | SOX | State Compliance achieved | 23-OCT-2025 | State | SOX one quarter without additional M&R or TT violations in accordance with the Rule. FCL |
| 2012302 | 2007809 | SOX | State Compliance achieved | 24-JUL-2025 | State | SOX 2Q TOC data reported late |
| 2012303 | 2007811 | SOX | State Compliance achieved | 24-JUL-2025 | State | SOX WQP submitted late first half 2025 |
| 2012302 | 2007810 | SOX | State Compliance achieved | 24-JUL-2025 | State | SOX 2Q TOC data reported late |
| 2012284 | 2007802 | SOX | State Compliance achieved | 10-FEB-2022 | State | - |
| 2012284 | 2007803 | SOX | State Compliance achieved | 10-FEB-2022 | State | - |
| 2012284 | 2007807 | SOX | State Compliance achieved | 10-FEB-2022 | State | - |
| 2012284 | 2007804 | SOX | State Compliance achieved | 10-FEB-2022 | State | - |
| 2012274 | 2007801 | SOX | State Compliance achieved | 11-NOV-2020 | State | - |
| 2012265 | 2007800 | SIF | State Public Notification received | 04-APR-2018 | State | - |
| 2012260 | 2007777 | SOX | State Compliance achieved | 16-MAR-2011 | State | - |
| 2012258 | 2007728 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 9/29/08. 5/13/09 dgj |
| 2012258 | 2007727 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 9/29/08. 5/13/09 dgj |
| 2012258 | 2007726 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 9/29/08. 5/13/09 dgj |
| 2012258 | 2007725 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 9/29/08. 5/13/09 dgj |
| 2012258 | 2007724 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 9/29/08. 5/13/09 dgj |
| 2012258 | 2007723 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 9/29/08. 5/13/09 dgj |
| 2012258 | 2007722 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 9/29/08. 5/13/09 dgj |
| 2012258 | 2007721 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 9/29/08. 5/13/09 dgj |
| 2012258 | 2007720 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 9/29/08. 5/13/09 dgj |
| 2012258 | 2007719 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 9/29/08. 5/13/09 dgj |
| 2012258 | 2007718 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 9/29/08. 5/13/09 dgj |
| 2012258 | 2007717 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 9/29/08. 5/13/09 dgj |
| 2012258 | 2007716 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 9/29/08. 5/13/09 dgj |
| 2012258 | 2007715 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 9/29/08. 5/13/09 dgj |
| 2012258 | 2007714 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 9/29/08. 5/13/09 dgj |
| 2012258 | 2007713 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 9/29/08. 5/13/09 dgj |
| 2012258 | 2007712 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 9/29/08. 5/13/09 dgj |
| 2012258 | 2007711 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 9/29/08. 5/13/09 dgj |
| 2012258 | 2007710 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 9/29/08. 5/13/09 dgj |
| 2012258 | 2007730 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 9/29/08. 5/13/09 dgj |
| 2012258 | 2007729 | SOX | State Compliance achieved | 13-MAY-2009 | State | Sampled 9/29/08. 5/13/09 dgj |
| 2012257 | 2007769 | SOX | State Compliance achieved | 21-APR-2009 | State | 2 quarters of compliance. |
| 2012257 | 2007764 | SOX | State Compliance achieved | 21-APR-2009 | State | 2 quarters of compliance. |
| 2012257 | 2007763 | SOX | State Compliance achieved | 21-APR-2009 | State | 2 quarters of compliance. |
| 2012257 | 2007770 | SOX | State Compliance achieved | 21-APR-2009 | State | 2 quarters of compliance. |
| 2012256 | 2007709 | SOX | State Compliance achieved | 06-FEB-2009 | State | - |
| 2012252 | 2007768 | SOX | State Compliance achieved | 22-DEC-2008 | State | System submitted sample results in the EPA database DCTS 12/22/08 jkc |
| 2012251 | 2007765 | SOX | State Compliance achieved | 17-DEC-2008 | State | system added their plan to CDX today, JC 12/17/08 |
| 2012248 | 2007762 | SOX | State Compliance achieved | 12-SEP-2008 | State | RTC w/ receipt of 3Q08 samples |
| 2012245 | 2007607 | SOX | State Compliance achieved | 22-AUG-2008 | State | - |
| 2012240 | 2007753 | SOX | State Compliance achieved | 21-JUL-2008 | State | RTC sampled 6/30/08. 6/20/08 dg |
| 2012240 | 2007752 | SOX | State Compliance achieved | 21-JUL-2008 | State | RTC sampled 6/30/08. 6/20/08 dg |
| 2012240 | 2007751 | SOX | State Compliance achieved | 21-JUL-2008 | State | RTC sampled 6/30/08. 6/20/08 dg |
| 2012240 | 2007749 | SOX | State Compliance achieved | 21-JUL-2008 | State | RTC sampled 6/30/08. 6/20/08 dg |
| 2012240 | 2007748 | SOX | State Compliance achieved | 21-JUL-2008 | State | RTC sampled 6/30/08. 6/20/08 dg |
| 2012240 | 2007747 | SOX | State Compliance achieved | 21-JUL-2008 | State | RTC sampled 6/30/08. 6/20/08 dg |
| 2012240 | 2007746 | SOX | State Compliance achieved | 21-JUL-2008 | State | RTC sampled 6/30/08. 6/20/08 dg |