| 2534 | 4616 | SOX | State Compliance achieved | 23-OCT-2025 | State | - |
| 2532 | 4615 | SOX | State Compliance achieved | 24-FEB-2022 | State | system submitted their 2022 NO3 result, so I am SOXing their 2021 MR violation. 02/24/2022 (SF) |
| 2523 | 4609 | SOX | State Compliance achieved | 05-MAR-2018 | State | - |
| 2517 | 4607 | SOX | State Compliance achieved | 24-AUG-2010 | State | - |
| 2517 | 4606 | SOX | State Compliance achieved | 24-AUG-2010 | State | - |
| 2516 | 3803 | SOX | State Compliance achieved | 09-FEB-2010 | State | - |
| 2516 | 3703 | SOX | State Compliance achieved | 09-FEB-2010 | State | - |
| 2516 | 3503 | SOX | State Compliance achieved | 09-FEB-2010 | State | - |
| 2516 | 3403 | SOX | State Compliance achieved | 09-FEB-2010 | State | - |
| 2516 | 3303 | SOX | State Compliance achieved | 09-FEB-2010 | State | - |
| 2516 | 3203 | SOX | State Compliance achieved | 09-FEB-2010 | State | - |
| 2516 | 3103 | SOX | State Compliance achieved | 09-FEB-2010 | State | - |
| 2516 | 3903 | SOX | State Compliance achieved | 09-FEB-2010 | State | - |
| 2516 | 4003 | SOX | State Compliance achieved | 09-FEB-2010 | State | - |
| 2516 | 4103 | SOX | State Compliance achieved | 09-FEB-2010 | State | - |
| 2516 | 4203 | SOX | State Compliance achieved | 09-FEB-2010 | State | - |
| 2516 | 4605 | SOX | State Compliance achieved | 09-FEB-2010 | State | - |
| 2516 | 3603 | SOX | State Compliance achieved | 09-FEB-2010 | State | - |
| 2515 | 4608 | SOX | State Compliance achieved | 15-DEC-2009 | State | CCR certification received on 12/15/2009 |
| 1504 | 2902 | SOX | State Compliance achieved | 01-APR-2004 | State | - |
| 1504 | 2801 | SOX | State Compliance achieved | 01-APR-2004 | State | - |
| 1504 | 2601 | SOX | State Compliance achieved | 01-APR-2004 | State | - |
| 1504 | 2500 | SOX | State Compliance achieved | 01-APR-2004 | State | - |
| 398 | 2198 | SOX | State Compliance achieved | 29-APR-1998 | State | - |
| 398 | 2098 | SOX | State Compliance achieved | 29-APR-1998 | State | - |
| 398 | 1998 | SOX | State Compliance achieved | 29-APR-1998 | State | - |
| 398 | 1898 | SOX | State Compliance achieved | 29-APR-1998 | State | - |
| 398 | 1798 | SOX | State Compliance achieved | 29-APR-1998 | State | - |
| 398 | 1698 | SOX | State Compliance achieved | 29-APR-1998 | State | - |
| 398 | 1598 | SOX | State Compliance achieved | 29-APR-1998 | State | - |
| 398 | 1498 | SOX | State Compliance achieved | 29-APR-1998 | State | - |
| 398 | 1398 | SOX | State Compliance achieved | 29-APR-1998 | State | - |
| 398 | 1298 | SOX | State Compliance achieved | 29-APR-1998 | State | - |
| 398 | 1198 | SOX | State Compliance achieved | 29-APR-1998 | State | - |
| 398 | 1098 | SOX | State Compliance achieved | 29-APR-1998 | State | - |
| 398 | 998 | SOX | State Compliance achieved | 29-APR-1998 | State | - |
| 398 | 898 | SOX | State Compliance achieved | 29-APR-1998 | State | - |
| 398 | 798 | SOX | State Compliance achieved | 29-APR-1998 | State | - |
| 398 | 698 | SOX | State Compliance achieved | 29-APR-1998 | State | - |
| 398 | 598 | SOX | State Compliance achieved | 29-APR-1998 | State | - |
| 398 | 498 | SOX | State Compliance achieved | 29-APR-1998 | State | - |
| 398 | 398 | SOX | State Compliance achieved | 29-APR-1998 | State | - |
| 398 | 298 | SOX | State Compliance achieved | 29-APR-1998 | State | - |
| 398 | 297 | SOX | State Compliance achieved | 29-APR-1998 | State | - |
| 398 | 197 | SOX | State Compliance achieved | 29-APR-1998 | State | - |
| 398 | 198 | SOX | State Compliance achieved | 29-APR-1998 | State | - |