| 2591 | 2086 | SOX | State Compliance achieved | 02-JUN-2026 | State | sampled 4th QTR 2025 |
| 2591 | 2106 | SOX | State Compliance achieved | 02-JUN-2026 | State | sampled 4th QTR 2025 |
| 2591 | 2088 | SOX | State Compliance achieved | 02-JUN-2026 | State | sampled 4th QTR 2025 |
| 2591 | 2089 | SOX | State Compliance achieved | 02-JUN-2026 | State | sampled 4th QTR 2025 |
| 2591 | 2090 | SOX | State Compliance achieved | 02-JUN-2026 | State | sampled 4th QTR 2025 |
| 2591 | 2091 | SOX | State Compliance achieved | 02-JUN-2026 | State | sampled 4th QTR 2025 |
| 2591 | 2092 | SOX | State Compliance achieved | 02-JUN-2026 | State | sampled 4th QTR 2025 |
| 2591 | 2093 | SOX | State Compliance achieved | 02-JUN-2026 | State | sampled 4th QTR 2025 |
| 2591 | 2094 | SOX | State Compliance achieved | 02-JUN-2026 | State | sampled 4th QTR 2025 |
| 2591 | 2095 | SOX | State Compliance achieved | 02-JUN-2026 | State | sampled 4th QTR 2025 |
| 2591 | 2096 | SOX | State Compliance achieved | 02-JUN-2026 | State | sampled 4th QTR 2025 |
| 2591 | 2097 | SOX | State Compliance achieved | 02-JUN-2026 | State | sampled 4th QTR 2025 |
| 2591 | 2098 | SOX | State Compliance achieved | 02-JUN-2026 | State | sampled 4th QTR 2025 |
| 2591 | 2099 | SOX | State Compliance achieved | 02-JUN-2026 | State | sampled 4th QTR 2025 |
| 2591 | 2100 | SOX | State Compliance achieved | 02-JUN-2026 | State | sampled 4th QTR 2025 |
| 2591 | 2101 | SOX | State Compliance achieved | 02-JUN-2026 | State | sampled 4th QTR 2025 |
| 2591 | 2102 | SOX | State Compliance achieved | 02-JUN-2026 | State | sampled 4th QTR 2025 |
| 2591 | 2103 | SOX | State Compliance achieved | 02-JUN-2026 | State | sampled 4th QTR 2025 |
| 2591 | 2104 | SOX | State Compliance achieved | 02-JUN-2026 | State | sampled 4th QTR 2025 |
| 2591 | 2105 | SOX | State Compliance achieved | 02-JUN-2026 | State | sampled 4th QTR 2025 |
| 2591 | 2087 | SOX | State Compliance achieved | 02-JUN-2026 | State | sampled 4th QTR 2025 |
| 2590 | 2109 | SIA | State Violation/Reminder Notice | 14-NOV-2025 | State | - |
| 2588 | 2108 | SIE | State Public Notification requested | 30-OCT-2025 | State | - |
| 2588 | 2107 | SIE | State Public Notification requested | 30-OCT-2025 | State | - |
| 2584 | 2085 | SIE | State Public Notification requested | 17-OCT-2024 | State | - |
| 2596 | 2081 | SOX | State Compliance achieved | 12-SEP-2023 | State | - |
| 2596 | 2082 | SOX | State Compliance achieved | 12-SEP-2023 | State | - |
| 2596 | 2077 | SOX | State Compliance achieved | 12-SEP-2023 | State | - |
| 2596 | 2076 | SOX | State Compliance achieved | 12-SEP-2023 | State | - |
| 2596 | 2060 | SOX | State Compliance achieved | 12-SEP-2023 | State | - |
| 2596 | 2059 | SOX | State Compliance achieved | 12-SEP-2023 | State | - |
| 2580 | 2083 | SOX | State Compliance achieved | 26-JUL-2023 | State | System was late submitting their CCR. 07/26/2023 (SF) |
| 2572 | 2079 | SOX | State Compliance achieved | 17-FEB-2022 | State | - |
| 2565 | 2061 | SOX | State Compliance achieved | 11-AUG-2021 | State | System provided their Nitrate sample result. 08/11/2021 (SF) |
| 2562 | 2073 | SOX | State Compliance achieved | 06-MAY-2021 | State | monitored in 2021 |
| 2562 | 2074 | SOX | State Compliance achieved | 06-MAY-2021 | State | monitored in 2021 |
| 2562 | 2072 | SOX | State Compliance achieved | 06-MAY-2021 | State | monitored in 2021 |
| 2562 | 2071 | SOX | State Compliance achieved | 06-MAY-2021 | State | monitored in 2021 |
| 2562 | 2069 | SOX | State Compliance achieved | 06-MAY-2021 | State | monitored in 2021 |
| 2562 | 2068 | SOX | State Compliance achieved | 06-MAY-2021 | State | monitored in 2021 |
| 2562 | 2067 | SOX | State Compliance achieved | 06-MAY-2021 | State | monitored in 2021 |
| 2562 | 2066 | SOX | State Compliance achieved | 06-MAY-2021 | State | monitored in 2021 |
| 2562 | 2065 | SOX | State Compliance achieved | 06-MAY-2021 | State | monitored in 2021 |
| 2562 | 2064 | SOX | State Compliance achieved | 06-MAY-2021 | State | monitored in 2021 |
| 2562 | 2062 | SOX | State Compliance achieved | 06-MAY-2021 | State | monitored in 2021 |
| 2562 | 2063 | SOX | State Compliance achieved | 06-MAY-2021 | State | monitored in 2021 |
| 2552 | 2058 | SOX | State Compliance achieved | 18-SEP-2020 | State | System turned in CCR/Cert late, so I am SOXing MR violation. 09/18/2020 (SF) |
| 2549 | 2057 | SOX | State Compliance achieved | 04-JUN-2020 | State | Received Pb CN 6/4/20 (HK) |
| 2548 | 2056 | SOX | State Compliance achieved | 25-APR-2019 | State | System turned in their 2018 Certification form on 12/14/2018, therefore I am SOXing their violation. 04/25/19 (SF). |
| 2546 | 2055 | SOX | State Compliance achieved | 24-JAN-2019 | State | - |