| 46 | 55 | SFL | State Administrative/Compliance Order without penalty issued | 04-MAR-2016 | State | FAILED TO PROVIDE CERTIFICATION OF CONSUMER NOTICE WITHIN TIMEFRAME FOR 2015 LCR MONITORING |
| 48 | 16 | SOX | State Compliance achieved | 10-SEP-2015 | State | EPA RTC FOR NON-WE-15-5D067-CSA |
| 48 | 35 | SOX | State Compliance achieved | 10-SEP-2015 | State | EPA RTC FOR NON-WE-15-5D067-CSA |
| 48 | 34 | SOX | State Compliance achieved | 10-SEP-2015 | State | EPA RTC FOR NON-WE-15-5D067-CSA |
| 48 | 33 | SOX | State Compliance achieved | 10-SEP-2015 | State | EPA RTC FOR NON-WE-15-5D067-CSA |
| 48 | 32 | SOX | State Compliance achieved | 10-SEP-2015 | State | EPA RTC FOR NON-WE-15-5D067-CSA |
| 48 | 31 | SOX | State Compliance achieved | 10-SEP-2015 | State | EPA RTC FOR NON-WE-15-5D067-CSA |
| 48 | 30 | SOX | State Compliance achieved | 10-SEP-2015 | State | EPA RTC FOR NON-WE-15-5D067-CSA |
| 48 | 29 | SOX | State Compliance achieved | 10-SEP-2015 | State | EPA RTC FOR NON-WE-15-5D067-CSA |
| 48 | 5 | SOX | State Compliance achieved | 10-SEP-2015 | State | EPA RTC FOR NON-WE-15-5D067-CSA |
| 48 | 7 | SOX | State Compliance achieved | 10-SEP-2015 | State | EPA RTC FOR NON-WE-15-5D067-CSA |
| 48 | 8 | SOX | State Compliance achieved | 10-SEP-2015 | State | EPA RTC FOR NON-WE-15-5D067-CSA |
| 48 | 9 | SOX | State Compliance achieved | 10-SEP-2015 | State | EPA RTC FOR NON-WE-15-5D067-CSA |
| 48 | 10 | SOX | State Compliance achieved | 10-SEP-2015 | State | EPA RTC FOR NON-WE-15-5D067-CSA |
| 48 | 11 | SOX | State Compliance achieved | 10-SEP-2015 | State | EPA RTC FOR NON-WE-15-5D067-CSA |
| 48 | 12 | SOX | State Compliance achieved | 10-SEP-2015 | State | EPA RTC FOR NON-WE-15-5D067-CSA |
| 48 | 13 | SOX | State Compliance achieved | 10-SEP-2015 | State | EPA RTC FOR NON-WE-15-5D067-CSA |
| 48 | 14 | SOX | State Compliance achieved | 10-SEP-2015 | State | EPA RTC FOR NON-WE-15-5D067-CSA |
| 48 | 15 | SOX | State Compliance achieved | 10-SEP-2015 | State | EPA RTC FOR NON-WE-15-5D067-CSA |
| 48 | 36 | SOX | State Compliance achieved | 10-SEP-2015 | State | EPA RTC FOR NON-WE-15-5D067-CSA |
| 48 | 17 | SOX | State Compliance achieved | 10-SEP-2015 | State | EPA RTC FOR NON-WE-15-5D067-CSA |
| 48 | 18 | SOX | State Compliance achieved | 10-SEP-2015 | State | EPA RTC FOR NON-WE-15-5D067-CSA |
| 48 | 19 | SOX | State Compliance achieved | 10-SEP-2015 | State | EPA RTC FOR NON-WE-15-5D067-CSA |
| 48 | 20 | SOX | State Compliance achieved | 10-SEP-2015 | State | EPA RTC FOR NON-WE-15-5D067-CSA |
| 48 | 21 | SOX | State Compliance achieved | 10-SEP-2015 | State | EPA RTC FOR NON-WE-15-5D067-CSA |
| 48 | 22 | SOX | State Compliance achieved | 10-SEP-2015 | State | EPA RTC FOR NON-WE-15-5D067-CSA |
| 48 | 23 | SOX | State Compliance achieved | 10-SEP-2015 | State | EPA RTC FOR NON-WE-15-5D067-CSA |
| 48 | 24 | SOX | State Compliance achieved | 10-SEP-2015 | State | EPA RTC FOR NON-WE-15-5D067-CSA |
| 48 | 25 | SOX | State Compliance achieved | 10-SEP-2015 | State | EPA RTC FOR NON-WE-15-5D067-CSA |
| 48 | 26 | SOX | State Compliance achieved | 10-SEP-2015 | State | EPA RTC FOR NON-WE-15-5D067-CSA |
| 48 | 27 | SOX | State Compliance achieved | 10-SEP-2015 | State | EPA RTC FOR NON-WE-15-5D067-CSA |
| 48 | 28 | SOX | State Compliance achieved | 10-SEP-2015 | State | EPA RTC FOR NON-WE-15-5D067-CSA |
| 44 | 54 | SFL | State Administrative/Compliance Order without penalty issued | 26-AUG-2015 | State | FTS REQUIRED Q2 2015 HAA5 & THM SAMPLES WITHIN TIMEFRAME |
| 44 | 53 | SFL | State Administrative/Compliance Order without penalty issued | 26-AUG-2015 | State | FTS REQUIRED Q2 2015 HAA5 & THM SAMPLES WITHIN TIMEFRAME |
| 47 | 4 | SOX | State Compliance achieved | 21-NOV-2013 | State | EPA RTC FOR NON-WE-13-5D361 |
| 41 | 3 | SOX | State Compliance achieved | 15-FEB-2013 | State | RTC FOR NON-WE-12-5D231 |
| 37 | 2 | SOX | State Compliance achieved | 21-OCT-2010 | State | RTC 2ND CCR FTS VIOLATION IN 5 YRS |
| 37 | 1 | SOX | State Compliance achieved | 21-OCT-2010 | State | RTC 2ND CCR FTS VIOLATION IN 5 YRS |
| 00E0001 | 9799999 | EOX | Federal Compliance achieved | 11-JUL-2000 | ODSWeb | - |
| 00E0001 | 97V0001 | EOX | Federal Compliance achieved | 11-JUL-2000 | ODSWeb | - |