| 2936 | 8839 | SOX | State Compliance achieved | 01-JUL-2025 | State | 7/1/25 - PN and GWR report for May 2025 submitted with a note on the PN that they initially tried to e-mail the M<ay 2025 report but the attempt failed. CN |
| 2936 | 8838 | SOX | State Compliance achieved | 01-JUL-2025 | State | 7/1/25 - PN and GWR report for May 2025 submitted with a note on the PN that they initially tried to e-mail the M<ay 2025 report but the attempt failed. CN |
| 2931 | 8837 | SOX | State Compliance achieved | 28-JAN-2025 | State | System provided their LCN. 01/28/2025 (SF) |
| 2927 | 8835 | SOX | State Compliance achieved | 01-FEB-2023 | State | System submitted their 2023 Nitrate sample result. so I am SOXing their MR violation. 02/01/2023 (SF) |
| 2924 | 8833 | SOX | State Compliance achieved | 05-MAR-2018 | State | - |
| 2924 | 8834 | SOX | State Compliance achieved | 05-MAR-2018 | State | - |
| 2915 | 5604 | SOX | State Compliance achieved | 25-APR-2013 | State | - |
| 2915 | 194 | SOX | State Compliance achieved | 25-APR-2013 | State | - |
| 2913 | 8826 | SOX | State Compliance achieved | 16-MAR-2011 | State | - |
| 2913 | 8825 | SOX | State Compliance achieved | 16-MAR-2011 | State | - |
| 2913 | 8824 | SOX | State Compliance achieved | 16-MAR-2011 | State | - |
| 2913 | 8823 | SOX | State Compliance achieved | 16-MAR-2011 | State | - |
| 2913 | 8822 | SOX | State Compliance achieved | 16-MAR-2011 | State | - |
| 2913 | 8821 | SOX | State Compliance achieved | 16-MAR-2011 | State | - |
| 2913 | 8820 | SOX | State Compliance achieved | 16-MAR-2011 | State | - |
| 2913 | 8819 | SOX | State Compliance achieved | 16-MAR-2011 | State | - |
| 2913 | 8818 | SOX | State Compliance achieved | 16-MAR-2011 | State | - |
| 2913 | 8817 | SOX | State Compliance achieved | 16-MAR-2011 | State | - |
| 2913 | 8816 | SOX | State Compliance achieved | 16-MAR-2011 | State | - |
| 2913 | 8815 | SOX | State Compliance achieved | 16-MAR-2011 | State | - |
| 2913 | 8814 | SOX | State Compliance achieved | 16-MAR-2011 | State | - |
| 2913 | 8813 | SOX | State Compliance achieved | 16-MAR-2011 | State | - |
| 2913 | 8812 | SOX | State Compliance achieved | 16-MAR-2011 | State | - |
| 2913 | 8811 | SOX | State Compliance achieved | 16-MAR-2011 | State | - |
| 2913 | 8810 | SOX | State Compliance achieved | 16-MAR-2011 | State | - |
| 2913 | 8809 | SOX | State Compliance achieved | 16-MAR-2011 | State | - |
| 2913 | 8829 | SOX | State Compliance achieved | 16-MAR-2011 | State | - |
| 2913 | 8828 | SOX | State Compliance achieved | 16-MAR-2011 | State | - |
| 2913 | 8827 | SOX | State Compliance achieved | 16-MAR-2011 | State | - |
| 2910 | 8608 | SOX | State Compliance achieved | 11-MAY-2010 | State | - |
| 2910 | 8508 | SOX | State Compliance achieved | 11-MAY-2010 | State | - |
| 2910 | 8408 | SOX | State Compliance achieved | 11-MAY-2010 | State | - |
| 2910 | 8308 | SOX | State Compliance achieved | 11-MAY-2010 | State | - |
| 2910 | 8208 | SOX | State Compliance achieved | 11-MAY-2010 | State | - |
| 2910 | 8108 | SOX | State Compliance achieved | 11-MAY-2010 | State | - |
| 2910 | 8008 | SOX | State Compliance achieved | 11-MAY-2010 | State | - |
| 2910 | 7908 | SOX | State Compliance achieved | 11-MAY-2010 | State | - |
| 2910 | 7808 | SOX | State Compliance achieved | 11-MAY-2010 | State | - |
| 2910 | 7708 | SOX | State Compliance achieved | 11-MAY-2010 | State | - |
| 2910 | 7608 | SOX | State Compliance achieved | 11-MAY-2010 | State | - |
| 2910 | 7508 | SOX | State Compliance achieved | 11-MAY-2010 | State | - |
| 2910 | 7408 | SOX | State Compliance achieved | 11-MAY-2010 | State | - |
| 2910 | 7308 | SOX | State Compliance achieved | 11-MAY-2010 | State | - |
| 2910 | 7208 | SOX | State Compliance achieved | 11-MAY-2010 | State | - |
| 2910 | 7108 | SOX | State Compliance achieved | 11-MAY-2010 | State | - |
| 2910 | 7008 | SOX | State Compliance achieved | 11-MAY-2010 | State | - |
| 2910 | 6908 | SOX | State Compliance achieved | 11-MAY-2010 | State | - |
| 2910 | 6808 | SOX | State Compliance achieved | 11-MAY-2010 | State | - |
| 2910 | 6708 | SOX | State Compliance achieved | 11-MAY-2010 | State | - |
| 2910 | 6608 | SOX | State Compliance achieved | 11-MAY-2010 | State | - |