| 1340 | 2145 | SOX | State Compliance achieved | 04-DEC-2025 | State | - |
| 1338 | 2144 | SOX | State Compliance achieved | 28-JAN-2025 | State | System provided their LCN. 01/28/2025 (SF) |
| 1336 | 2122 | SOX | State Compliance achieved | 07-NOV-2024 | State | sampled 10/14/2024 (late) |
| 1336 | 2142 | SOX | State Compliance achieved | 07-NOV-2024 | State | sampled 10/14/2024 (late) |
| 1336 | 2141 | SOX | State Compliance achieved | 07-NOV-2024 | State | sampled 10/14/2024 (late) |
| 1336 | 2140 | SOX | State Compliance achieved | 07-NOV-2024 | State | sampled 10/14/2024 (late) |
| 1336 | 2139 | SOX | State Compliance achieved | 07-NOV-2024 | State | sampled 10/14/2024 (late) |
| 1336 | 2138 | SOX | State Compliance achieved | 07-NOV-2024 | State | sampled 10/14/2024 (late) |
| 1336 | 2137 | SOX | State Compliance achieved | 07-NOV-2024 | State | sampled 10/14/2024 (late) |
| 1336 | 2136 | SOX | State Compliance achieved | 07-NOV-2024 | State | sampled 10/14/2024 (late) |
| 1336 | 2135 | SOX | State Compliance achieved | 07-NOV-2024 | State | sampled 10/14/2024 (late) |
| 1336 | 2134 | SOX | State Compliance achieved | 07-NOV-2024 | State | sampled 10/14/2024 (late) |
| 1336 | 2133 | SOX | State Compliance achieved | 07-NOV-2024 | State | sampled 10/14/2024 (late) |
| 1336 | 2132 | SOX | State Compliance achieved | 07-NOV-2024 | State | sampled 10/14/2024 (late) |
| 1336 | 2131 | SOX | State Compliance achieved | 07-NOV-2024 | State | sampled 10/14/2024 (late) |
| 1336 | 2130 | SOX | State Compliance achieved | 07-NOV-2024 | State | sampled 10/14/2024 (late) |
| 1336 | 2129 | SOX | State Compliance achieved | 07-NOV-2024 | State | sampled 10/14/2024 (late) |
| 1336 | 2128 | SOX | State Compliance achieved | 07-NOV-2024 | State | sampled 10/14/2024 (late) |
| 1336 | 2127 | SOX | State Compliance achieved | 07-NOV-2024 | State | sampled 10/14/2024 (late) |
| 1336 | 2126 | SOX | State Compliance achieved | 07-NOV-2024 | State | sampled 10/14/2024 (late) |
| 1336 | 2125 | SOX | State Compliance achieved | 07-NOV-2024 | State | sampled 10/14/2024 (late) |
| 1336 | 2124 | SOX | State Compliance achieved | 07-NOV-2024 | State | sampled 10/14/2024 (late) |
| 1336 | 2123 | SOX | State Compliance achieved | 07-NOV-2024 | State | sampled 10/14/2024 (late) |
| 1327 | 2116 | SOX | State Compliance achieved | 05-SEP-2018 | State | - |
| 1321 | 2115 | SOX | State Compliance achieved | 25-MAY-2017 | State | sampled 2017 |
| 1317 | 2113 | SOX | State Compliance achieved | 21-NOV-2013 | State | 11/20/13 - Collected PbCu samples in 2013 to make up for the missed monitoring period in 2012 (MP) |
| 1315 | 101 | SOX | State Compliance achieved | 26-APR-2013 | State | - |
| 1311 | 2109 | SOX | State Compliance achieved | 23-JUL-2012 | State | - |
| 1311 | 2110 | SOX | State Compliance achieved | 23-JUL-2012 | State | - |
| 1308 | 2108 | SOX | State Compliance achieved | 22-SEP-2008 | State | Received CCR & Certification form on 9-22-08 (AL) |
| 1108 | 2008 | SOX | State Compliance achieved | 15-JAN-2008 | State | AS PER AL, STACY, ADRIAN |
| 1108 | 1908 | SOX | State Compliance achieved | 15-JAN-2008 | State | AS PER AL, STACY, ADRIAN |
| 603 | 903 | SOX | State Compliance achieved | 09-APR-2003 | State | sampled in 2003 |
| 603 | 803 | SOX | State Compliance achieved | 09-APR-2003 | State | sampled in 2003 |
| 603 | 1003 | SOX | State Compliance achieved | 09-APR-2003 | State | sampled in 2003 |
| 603 | 1103 | SOX | State Compliance achieved | 09-APR-2003 | State | sampled in 2003 |
| 603 | 1203 | SOX | State Compliance achieved | 09-APR-2003 | State | sampled in 2003 |
| 603 | 1303 | SOX | State Compliance achieved | 09-APR-2003 | State | sampled in 2003 |
| 603 | 1403 | SOX | State Compliance achieved | 09-APR-2003 | State | sampled in 2003 |
| 603 | 1503 | SOX | State Compliance achieved | 09-APR-2003 | State | sampled in 2003 |
| 603 | 1603 | SOX | State Compliance achieved | 09-APR-2003 | State | sampled in 2003 |
| 603 | 703 | SOX | State Compliance achieved | 09-APR-2003 | State | sampled in 2003 |
| 603 | 503 | SOX | State Compliance achieved | 09-APR-2003 | State | sampled in 2003 |
| 603 | 603 | SOX | State Compliance achieved | 09-APR-2003 | State | sampled in 2003 |