| 4034976 | 4020592 | SOX | State Compliance achieved | 18-AUG-2021 | State | - |
| 4034970 | 4020590 | SOX | State Compliance achieved | 30-JUN-2020 | State | multiple Q with no additional MCL exceedances. LAC 7/14/2020 |
| 4034969 | 4020591 | SOX | State Compliance achieved | 19-NOV-2019 | State | system had 2 quarters without an additional exceedance. LAC 2/10/2020 |
| 4034963 | 4020589 | SOX | State Compliance achieved | 30-NOV-2018 | State | - |
| 4034958 | 4020588 | SOX | State Compliance achieved | 02-NOV-2017 | State | RTC with next quarter's sampling. ejc |
| 4034958 | 4020587 | SOX | State Compliance achieved | 02-NOV-2017 | State | RTC with next quarter's sampling. ejc |
| 4034959 | 4020586 | SIF | State Public Notification received | 06-JUN-2017 | State | - |
| 4034950 | 4020415 | SOX | State Compliance achieved | 30-APR-2010 | State | 006T is inactive, new EP 007 sample used for SOX |
| 4034950 | 4020414 | SOX | State Compliance achieved | 30-APR-2010 | State | 006T is inactive, new EP 007 sample used for SOX |
| 4034950 | 4020416 | SOX | State Compliance achieved | 30-APR-2010 | State | 006T is inactive, new EP 007 sample used for SOX |
| 4034950 | 4020417 | SOX | State Compliance achieved | 30-APR-2010 | State | 006T is inactive, new EP 007 sample used for SOX |
| 4034950 | 4020418 | SOX | State Compliance achieved | 30-APR-2010 | State | 006T is inactive, new EP 007 sample used for SOX |
| 4034950 | 4020419 | SOX | State Compliance achieved | 30-APR-2010 | State | 006T is inactive, new EP 007 sample used for SOX |
| 4034950 | 4020421 | SOX | State Compliance achieved | 30-APR-2010 | State | 006T is inactive, new EP 007 sample used for SOX |
| 4034950 | 4020422 | SOX | State Compliance achieved | 30-APR-2010 | State | 006T is inactive, new EP 007 sample used for SOX |
| 4034950 | 4020424 | SOX | State Compliance achieved | 30-APR-2010 | State | 006T is inactive, new EP 007 sample used for SOX |
| 4034950 | 4020423 | SOX | State Compliance achieved | 30-APR-2010 | State | 006T is inactive, new EP 007 sample used for SOX |
| 4034948 | 4020583 | SOX | State Compliance achieved | 17-NOV-2008 | State | >6 months without a violation-SOXd. cj |
| 4034948 | 4020581 | SOX | State Compliance achieved | 17-NOV-2008 | State | >6 months without a violation-SOXd. cj |
| 4034948 | 4020580 | SOX | State Compliance achieved | 17-NOV-2008 | State | >6 months without a violation-SOXd. cj |
| 4034945 | 4020582 | SOX | State Compliance achieved | 20-OCT-2008 | State | RTC with compliant 3Q08. |
| 4034945 | 4020584 | SOX | State Compliance achieved | 20-OCT-2008 | State | RTC with compliant 3Q08. |
| 4034933 | 4019707 | SOX | State Compliance achieved | 31-MAR-2008 | State | >6 mos w/o Violation. SOXd. cj |
| 4034933 | 3008099 | SOX | State Compliance achieved | 31-MAR-2008 | State | >6 mos w/o Violation. SOXd. cj |
| 4034933 | 4006403 | SOX | State Compliance achieved | 31-MAR-2008 | State | >6 mos w/o Violation. SOXd. cj |
| 4034933 | 4018705 | SOX | State Compliance achieved | 31-MAR-2008 | State | >6 mos w/o Violation. SOXd. cj |
| 4034936 | 4018605 | SOX | State Compliance achieved | 29-FEB-2008 | State | RTC w/ receipt of '05-'07 samples |
| 4034936 | 4018405 | SOX | State Compliance achieved | 29-FEB-2008 | State | RTC w/ receipt of '05-'07 samples |
| 4034936 | 4018305 | SOX | State Compliance achieved | 29-FEB-2008 | State | RTC w/ receipt of '05-'07 samples |
| 4034936 | 4018205 | SOX | State Compliance achieved | 29-FEB-2008 | State | RTC w/ receipt of '05-'07 samples |
| 4034936 | 4018105 | SOX | State Compliance achieved | 29-FEB-2008 | State | RTC w/ receipt of '05-'07 samples |
| 4034936 | 4018005 | SOX | State Compliance achieved | 29-FEB-2008 | State | RTC w/ receipt of '05-'07 samples |
| 4034936 | 4017905 | SOX | State Compliance achieved | 29-FEB-2008 | State | RTC w/ receipt of '05-'07 samples |
| 4034936 | 4017805 | SOX | State Compliance achieved | 29-FEB-2008 | State | RTC w/ receipt of '05-'07 samples |
| 4034936 | 4017705 | SOX | State Compliance achieved | 29-FEB-2008 | State | RTC w/ receipt of '05-'07 samples |
| 4034936 | 4017605 | SOX | State Compliance achieved | 29-FEB-2008 | State | RTC w/ receipt of '05-'07 samples |
| 4034936 | 4017505 | SOX | State Compliance achieved | 29-FEB-2008 | State | RTC w/ receipt of '05-'07 samples |
| 4034936 | 4017405 | SOX | State Compliance achieved | 29-FEB-2008 | State | RTC w/ receipt of '05-'07 samples |
| 4034936 | 4017305 | SOX | State Compliance achieved | 29-FEB-2008 | State | RTC w/ receipt of '05-'07 samples |
| 4034936 | 4017205 | SOX | State Compliance achieved | 29-FEB-2008 | State | RTC w/ receipt of '05-'07 samples |
| 4034936 | 4017105 | SOX | State Compliance achieved | 29-FEB-2008 | State | RTC w/ receipt of '05-'07 samples |
| 4034936 | 4017005 | SOX | State Compliance achieved | 29-FEB-2008 | State | RTC w/ receipt of '05-'07 samples |
| 4034936 | 4016905 | SOX | State Compliance achieved | 29-FEB-2008 | State | RTC w/ receipt of '05-'07 samples |
| 4034936 | 4016805 | SOX | State Compliance achieved | 29-FEB-2008 | State | RTC w/ receipt of '05-'07 samples |
| 4034936 | 4016705 | SOX | State Compliance achieved | 29-FEB-2008 | State | RTC w/ receipt of '05-'07 samples |
| 4034936 | 4016605 | SOX | State Compliance achieved | 29-FEB-2008 | State | RTC w/ receipt of '05-'07 samples |
| 4034936 | 4018505 | SOX | State Compliance achieved | 29-FEB-2008 | State | RTC w/ receipt of '05-'07 samples |
| 4034912 | 4019807 | SOX | State Compliance achieved | 12-FEB-2008 | State | Late reporting. JD |
| 4034909 | 4020308 | SOX | State Compliance achieved | 01-FEB-2008 | State | late data. soxd. cj |
| 4033307 | 4006503 | SOX | State Compliance achieved | 11-JAN-2007 | State | > 6 months compliant. |