| 620210 | 13741 | SIA | State Violation/Reminder Notice | 09-JUL-2025 | State | - |
| 620210 | 13742 | SIA | State Violation/Reminder Notice | 09-JUL-2025 | State | - |
| 620209 | 13740 | SIE | State Public Notification requested | 09-JUL-2025 | State | - |
| 9999900000000000001 | 13738 | EIE | Federal Public Notification requested | 16-JUN-2025 | ODSWeb | - |
| 9999900000000000001 | 13739 | EIE | Federal Public Notification requested | 16-JUN-2025 | ODSWeb | - |
| 620204 | 13736 | SOX | State Compliance achieved | 15-MAY-2025 | State | - |
| 620205 | 13737 | SOX | State Compliance achieved | 15-MAY-2025 | State | - |
| 620203 | 13735 | SOX | State Compliance achieved | 15-MAY-2025 | State | - |
| 620202 | 13734 | SOX | State Compliance achieved | 15-MAY-2025 | State | - |
| 620201 | 13608 | SOX | State Compliance achieved | 18-DEC-2024 | State | - |
| 620198 | 9505 | SOX | State Compliance achieved | 11-OCT-2024 | State | sampled December 2004 (RS 10/11/2024) |
| 620198 | 8504 | SOX | State Compliance achieved | 11-OCT-2024 | State | sampled December 2004 (RS 10/11/2024) |
| 620189 | 13732 | SOX | State Compliance achieved | 13-DEC-2023 | State | System submitted their CCR, so I am SOXing their MR 2022 & 2023. 12/13/2023 (sf) |
| 620189 | 13731 | SOX | State Compliance achieved | 13-DEC-2023 | State | System submitted their CCR, so I am SOXing their MR 2022 & 2023. 12/13/2023 (sf) |
| 620188 | 13733 | SOX | State Compliance achieved | 27-NOV-2023 | State | System provided their CCR cert late. So I am SOXing their MR violation. 11/27/2023 (SF) |
| 620181 | 13730 | SOX | State Compliance achieved | 12-MAY-2021 | State | System turned in their 2021 CCR and Certification form. In the CCR, it the CCR violations. So I am SOXing their violation. 05/12/2021 (SF) |
| 620181 | 13729 | SOX | State Compliance achieved | 12-MAY-2021 | State | System turned in their 2021 CCR and Certification form. In the CCR, it the CCR violations. So I am SOXing their violation. 05/12/2021 (SF) |
| 620176 | 13728 | SOX | State Compliance achieved | 11-MAR-2020 | State | System turned in NO3 result less than MCL. 03/11/20 (SF) |
| 620176 | 13727 | SOX | State Compliance achieved | 11-MAR-2020 | State | System turned in NO3 result less than MCL. 03/11/20 (SF) |
| 620170 | 13726 | SOX | State Compliance achieved | 20-DEC-2017 | State | - |
| 620168 | 13723 | SOX | State Compliance achieved | 15-SEP-2015 | State | - |
| 620168 | 13722 | SOX | State Compliance achieved | 15-SEP-2015 | State | - |
| 620167 | 13721 | SIF | State Public Notification received | 15-SEP-2015 | State | - |
| 620167 | 13720 | SIF | State Public Notification received | 15-SEP-2015 | State | - |
| 620162 | 13717 | SOX | State Compliance achieved | 26-FEB-2015 | State | Case closed; complied with terms of AO. SD |
| 620162 | 13716 | SOX | State Compliance achieved | 26-FEB-2015 | State | Case closed; complied with terms of AO. SD |
| 620162 | 13715 | SOX | State Compliance achieved | 26-FEB-2015 | State | Case closed; complied with terms of AO. SD |
| 620162 | 13714 | SOX | State Compliance achieved | 26-FEB-2015 | State | Case closed; complied with terms of AO. SD |
| 620162 | 13713 | SOX | State Compliance achieved | 26-FEB-2015 | State | Case closed; complied with terms of AO. SD |
| 620162 | 13719 | SOX | State Compliance achieved | 26-FEB-2015 | State | Case closed; complied with terms of AO. SD |
| 620162 | 13710 | SOX | State Compliance achieved | 26-FEB-2015 | State | Case closed; complied with terms of AO. SD |
| 620162 | 13711 | SOX | State Compliance achieved | 26-FEB-2015 | State | Case closed; complied with terms of AO. SD |
| 620162 | 13718 | SOX | State Compliance achieved | 26-FEB-2015 | State | Case closed; complied with terms of AO. SD |
| 620146 | 7303 | SOX | State Compliance achieved | 29-MAY-2013 | State | - |
| 620145 | 13206 | SOX | State Compliance achieved | 26-APR-2013 | State | - |
| 620140 | 195 | SOX | State Compliance achieved | 16-APR-2013 | State | - |
| 620140 | 196 | SOX | State Compliance achieved | 16-APR-2013 | State | - |
| 620140 | 199 | SOX | State Compliance achieved | 16-APR-2013 | State | - |
| 620140 | 295 | SOX | State Compliance achieved | 16-APR-2013 | State | - |
| 620140 | 296 | SOX | State Compliance achieved | 16-APR-2013 | State | - |
| 620140 | 399 | SOX | State Compliance achieved | 16-APR-2013 | State | - |
| 620140 | 499 | SOX | State Compliance achieved | 16-APR-2013 | State | - |
| 620140 | 800 | SOX | State Compliance achieved | 16-APR-2013 | State | - |
| 620140 | 900 | SOX | State Compliance achieved | 16-APR-2013 | State | - |
| 620140 | 3702 | SOX | State Compliance achieved | 16-APR-2013 | State | - |
| 620140 | 3802 | SOX | State Compliance achieved | 16-APR-2013 | State | - |
| 620140 | 6902 | SOX | State Compliance achieved | 16-APR-2013 | State | - |
| 620140 | 7102 | SOX | State Compliance achieved | 16-APR-2013 | State | - |
| 620140 | 7203 | SOX | State Compliance achieved | 16-APR-2013 | State | - |
| 620140 | 7403 | SOX | State Compliance achieved | 16-APR-2013 | State | - |