| 2749 | 5082 | SOX | State Compliance achieved | 03-FEB-2026 | State | collected 2nd sample late in 2026 |
| 2749 | 5103 | SOX | State Compliance achieved | 03-FEB-2026 | State | collected 2nd sample late in 2026 |
| 2749 | 5102 | SOX | State Compliance achieved | 03-FEB-2026 | State | collected 2nd sample late in 2026 |
| 2749 | 5101 | SOX | State Compliance achieved | 03-FEB-2026 | State | collected 2nd sample late in 2026 |
| 2749 | 5100 | SOX | State Compliance achieved | 03-FEB-2026 | State | collected 2nd sample late in 2026 |
| 2749 | 5099 | SOX | State Compliance achieved | 03-FEB-2026 | State | collected 2nd sample late in 2026 |
| 2749 | 5098 | SOX | State Compliance achieved | 03-FEB-2026 | State | collected 2nd sample late in 2026 |
| 2749 | 5097 | SOX | State Compliance achieved | 03-FEB-2026 | State | collected 2nd sample late in 2026 |
| 2749 | 5096 | SOX | State Compliance achieved | 03-FEB-2026 | State | collected 2nd sample late in 2026 |
| 2749 | 5095 | SOX | State Compliance achieved | 03-FEB-2026 | State | collected 2nd sample late in 2026 |
| 2749 | 5094 | SOX | State Compliance achieved | 03-FEB-2026 | State | collected 2nd sample late in 2026 |
| 2749 | 5093 | SOX | State Compliance achieved | 03-FEB-2026 | State | collected 2nd sample late in 2026 |
| 2749 | 5092 | SOX | State Compliance achieved | 03-FEB-2026 | State | collected 2nd sample late in 2026 |
| 2749 | 5091 | SOX | State Compliance achieved | 03-FEB-2026 | State | collected 2nd sample late in 2026 |
| 2749 | 5090 | SOX | State Compliance achieved | 03-FEB-2026 | State | collected 2nd sample late in 2026 |
| 2749 | 5089 | SOX | State Compliance achieved | 03-FEB-2026 | State | collected 2nd sample late in 2026 |
| 2749 | 5077 | SOX | State Compliance achieved | 03-FEB-2026 | State | collected 2nd sample late in 2026 |
| 2749 | 5078 | SOX | State Compliance achieved | 03-FEB-2026 | State | collected 2nd sample late in 2026 |
| 2749 | 5079 | SOX | State Compliance achieved | 03-FEB-2026 | State | collected 2nd sample late in 2026 |
| 2749 | 5080 | SOX | State Compliance achieved | 03-FEB-2026 | State | collected 2nd sample late in 2026 |
| 2749 | 5081 | SOX | State Compliance achieved | 03-FEB-2026 | State | collected 2nd sample late in 2026 |
| 2749 | 5104 | SOX | State Compliance achieved | 03-FEB-2026 | State | collected 2nd sample late in 2026 |
| 2749 | 5083 | SOX | State Compliance achieved | 03-FEB-2026 | State | collected 2nd sample late in 2026 |
| 2749 | 5084 | SOX | State Compliance achieved | 03-FEB-2026 | State | collected 2nd sample late in 2026 |
| 2749 | 5085 | SOX | State Compliance achieved | 03-FEB-2026 | State | collected 2nd sample late in 2026 |
| 2749 | 5086 | SOX | State Compliance achieved | 03-FEB-2026 | State | collected 2nd sample late in 2026 |
| 2749 | 5087 | SOX | State Compliance achieved | 03-FEB-2026 | State | collected 2nd sample late in 2026 |
| 2749 | 5088 | SOX | State Compliance achieved | 03-FEB-2026 | State | collected 2nd sample late in 2026 |
| 2739 | 5017 | SOX | State Compliance achieved | 06-JUL-2021 | State | System submitted their 2021 CCR and Certification form. So I am SOXing their 2020 Cert. violation. 07/06/2021 (SF) |
| 2727 | 5014 | SOX | State Compliance achieved | 21-OCT-2015 | State | - |
| 2723 | 5013 | SOX | State Compliance achieved | 27-AUG-2015 | State | sampled during 1502 |
| 2715 | 5009 | SIF | State Public Notification received | 22-JUL-2014 | State | - |
| 2715 | 5010 | SIF | State Public Notification received | 22-JUL-2014 | State | - |
| 2709 | 500 | SOX | State Compliance achieved | 18-APR-2013 | State | - |
| 2709 | 400 | SOX | State Compliance achieved | 18-APR-2013 | State | - |
| 2709 | 300 | SOX | State Compliance achieved | 18-APR-2013 | State | - |
| 2709 | 196 | SOX | State Compliance achieved | 18-APR-2013 | State | - |
| 2709 | 194 | SOX | State Compliance achieved | 18-APR-2013 | State | - |
| 2709 | 4103 | SOX | State Compliance achieved | 18-APR-2013 | State | - |
| 2709 | 802 | SOX | State Compliance achieved | 18-APR-2013 | State | - |
| 2708 | 5008 | SOX | State Compliance achieved | 16-NOV-2012 | State | - |
| 2705 | 902 | SOX | State Compliance achieved | 01-APR-2010 | State | The system submitted an acceptable CR in posterior years, so we decided that it was reasonable to SOX this violation (AL). |
| 2704 | 601 | SOX | State Compliance achieved | 01-APR-2004 | State | - |
| 1E93 | 192 | EOX | Federal Compliance achieved | 21-APR-1993 | ODSWeb | KP |