| 4041019 | 4013752 | SIF | State Public Notification received | 05-JUN-2025 | State | Tier 3 PN for failure to timely submit CCR/COD in 2024 achieved within CCR distributed 05/05/25 and submitted with COD 06/05/25 (lfra 06/11/25); |
| 4041011 | 4013751 | SOX | State Compliance achieved | 23-JUN-2023 | State | - |
| 4040999 | 4013746 | SOX | State Compliance achieved | 29-APR-2020 | State | System collected next required routine samples. hpo 5/13/2020 |
| 4040999 | 4013744 | SOX | State Compliance achieved | 29-APR-2020 | State | System collected next required routine samples. hpo 5/13/2020 |
| 4040991 | 4013743 | SOX | State Compliance achieved | 12-DEC-2019 | State | Sample pool and materials evaluation approved. hpo 12/12/2019 |
| 4040992 | 4013740 | SOX | State Compliance achieved | 28-OCT-2019 | State | System collected next required routine TC samples. hpo 12/30/2019 |
| 4040992 | 4013742 | SOX | State Compliance achieved | 28-OCT-2019 | State | System collected next required routine TC samples. hpo 12/30/2019 |
| 4040968 | 4013734 | SOX | State Compliance achieved | 21-JUN-2013 | State | - |
| 4040968 | 4013735 | SOX | State Compliance achieved | 21-JUN-2013 | State | - |
| 4040963 | 4013308 | SOX | State Compliance achieved | 17-SEP-2010 | State | reec'd compliant sample for 2035 |
| 4040963 | 4013716 | SOX | State Compliance achieved | 17-SEP-2010 | State | reec'd compliant sample for 2035 |
| 4040963 | 4013723 | SOX | State Compliance achieved | 17-SEP-2010 | State | reec'd compliant sample for 2035 |
| 4040962 | 4013726 | SOX | State Compliance achieved | 01-MAR-2010 | State | rec'd chlorine correction for Dec 2009 |
| 4040955 | 4013720 | SOX | State Compliance achieved | 06-AUG-2009 | State | RTC w/ receipt of 2009 samples |
| 4040955 | 4013709 | SOX | State Compliance achieved | 06-AUG-2009 | State | RTC w/ receipt of 2009 samples |
| 4040953 | 4013715 | SOX | State Compliance achieved | 06-APR-2009 | State | SOXd, > 6 months without a similar violation. cj |
| 4040952 | 4013714 | SOX | State Compliance achieved | 24-MAR-2009 | State | 3/24/09 System submitted 40/30 letter to meet IDSE plan requirements jkc |
| 4040950 | 4013722 | SOX | State Compliance achieved | 10-MAR-2009 | State | Sampled 3/6/09 RTC. 3/10/09 dg |
| 4040950 | 4013721 | SOX | State Compliance achieved | 10-MAR-2009 | State | Sampled 3/6/09 RTC. 3/10/09 dg |
| 4040950 | 4013710 | SOX | State Compliance achieved | 10-MAR-2009 | State | Sampled 3/6/09 RTC. 3/10/09 dg |
| 4040950 | 4013711 | SOX | State Compliance achieved | 10-MAR-2009 | State | Sampled 3/6/09 RTC. 3/10/09 dg |
| 4040945 | 4013719 | SOX | State Compliance achieved | 04-FEB-2009 | State | 1 quarter in compliance. |
| 4040927 | 4012205 | SOX | State Compliance achieved | 27-AUG-2008 | State | - |
| 4040926 | 4013608 | SOX | State Compliance achieved | 19-AUG-2008 | State | RTC w/ receipt of 2008 samples |
| 4040926 | 4013708 | SOX | State Compliance achieved | 19-AUG-2008 | State | RTC w/ receipt of 2008 samples |
| 4040925 | 4013107 | SOX | State Compliance achieved | 14-AUG-2008 | State | - |
| 4040924 | 4013713 | SOX | State Compliance achieved | 11-AUG-2008 | State | RTC with 1 qtr in compliance. |
| 4040924 | 4013508 | SOX | State Compliance achieved | 11-AUG-2008 | State | RTC with 1 qtr in compliance. |
| 4040924 | 4013207 | SOX | State Compliance achieved | 11-AUG-2008 | State | RTC with 1 qtr in compliance. |
| 4040921 | 3005792 | SOX | State Compliance achieved | 09-APR-2008 | State | >6 mo wo violations. SOXd. aj |
| 4040921 | 4011693 | SOX | State Compliance achieved | 09-APR-2008 | State | >6 mo wo violations. SOXd. aj |
| 4040921 | 4012305 | SOX | State Compliance achieved | 09-APR-2008 | State | >6 mo wo violations. SOXd. aj |
| 4040921 | 4012405 | SOX | State Compliance achieved | 09-APR-2008 | State | >6 mo wo violations. SOXd. aj |
| 4040921 | 4012506 | SOX | State Compliance achieved | 09-APR-2008 | State | >6 mo wo violations. SOXd. aj |
| 4040107 | 4012907 | SOX | State Compliance achieved | 15-AUG-2007 | State | Received 2006 monitoring results 8/15/07, violation SOXd. JD |
| 4040107 | 4013007 | SOX | State Compliance achieved | 15-AUG-2007 | State | Received 2006 monitoring results 8/15/07, violation SOXd. JD |