| 37 | 12 | SOX | State Compliance achieved | 15-AUG-2022 | State | RTC FOR LATE CCR SUBMITTAL |
| 34 | 11 | SOX | State Compliance achieved | 18-AUG-2017 | State | CCR, CERT, AND RESPONSE FORM SUBMITTED |
| 28 | 8 | SOX | State Compliance achieved | 11-MAR-2016 | State | EPA RTC FOR ACO-WE-15-5D018 EXTENDED MONITORING LATE PN OUTSTANDING |
| 28 | 7 | SOX | State Compliance achieved | 11-MAR-2016 | State | EPA RTC FOR ACO-WE-15-5D018 EXTENDED MONITORING LATE PN OUTSTANDING |
| 26 | 10 | SFL | State Administrative/Compliance Order without penalty issued | 07-MAR-2016 | State | FAILED TO PROVIDE CONSUMER NOTICE AND CERTIFICATION FOR 2015 LCR MONITORING |
| 25 | 9 | SFL | State Administrative/Compliance Order without penalty issued | 19-FEB-2016 | State | FAILED TO COLLECT ALL 2015 LCR SAMPLES FROM APPROVED SITES |
| 22 | 6 | SFL | State Administrative/Compliance Order without penalty issued | 17-AUG-2015 | State | FTS 2014 CCR AND CERTIFICATION 2D YEAR SEE NON-WE-14-5D191-CSA |
| 22 | 3 | SFL | State Administrative/Compliance Order without penalty issued | 17-AUG-2015 | State | FTS 2014 CCR AND CERTIFICATION 2D YEAR SEE NON-WE-14-5D191-CSA |
| 21 | 5 | SFL | State Administrative/Compliance Order without penalty issued | 26-FEB-2015 | State | 2 OF 10 RS REPEAT AND SOURCE WATER DECEMBER 2014 BACTI SAMPLES TC+ PN DUE PRIOR TO ISSUANCE NOT DONE 2D VIOLATION IN 12 MONTHS SEE NON-WE-14-5D011 |
| 21 | 4 | SFL | State Administrative/Compliance Order without penalty issued | 26-FEB-2015 | State | 2 OF 10 RS REPEAT AND SOURCE WATER DECEMBER 2014 BACTI SAMPLES TC+ PN DUE PRIOR TO ISSUANCE NOT DONE 2D VIOLATION IN 12 MONTHS SEE NON-WE-14-5D011 |
| 20 | 2 | SOX | State Compliance achieved | 13-FEB-2014 | State | EPA RTC FOR NON-WE-14-5D011 ER CHECKLIST OUTSTANDING |
| 19 | 1 | SOX | State Compliance achieved | 01-JAN-2013 | State | RTC PDU for EPA |
| 7 | 95V0045 | SFL | State Administrative/Compliance Order without penalty issued | 21-FEB-1996 | State | - |
| 7 | 95V0046 | SFL | State Administrative/Compliance Order without penalty issued | 21-FEB-1996 | State | - |
| 7 | 95V0048 | SFL | State Administrative/Compliance Order without penalty issued | 21-FEB-1996 | State | - |
| 7 | 95V0050 | SFL | State Administrative/Compliance Order without penalty issued | 21-FEB-1996 | State | - |
| 7 | 95V0051 | SFL | State Administrative/Compliance Order without penalty issued | 21-FEB-1996 | State | - |
| 7 | 95V0052 | SFL | State Administrative/Compliance Order without penalty issued | 21-FEB-1996 | State | - |
| 7 | 95V0053 | SFL | State Administrative/Compliance Order without penalty issued | 21-FEB-1996 | State | - |
| 7 | 95V0056 | SFL | State Administrative/Compliance Order without penalty issued | 21-FEB-1996 | State | - |
| 7 | 95V0044 | SFL | State Administrative/Compliance Order without penalty issued | 21-FEB-1996 | State | - |
| 7 | 95V0043 | SFL | State Administrative/Compliance Order without penalty issued | 21-FEB-1996 | State | - |
| 7 | 95V0042 | SFL | State Administrative/Compliance Order without penalty issued | 21-FEB-1996 | State | - |
| 7 | 95V0041 | SFL | State Administrative/Compliance Order without penalty issued | 21-FEB-1996 | State | - |
| 7 | 95V0040 | SFL | State Administrative/Compliance Order without penalty issued | 21-FEB-1996 | State | - |
| 7 | 95V0038 | SFL | State Administrative/Compliance Order without penalty issued | 21-FEB-1996 | State | - |
| 7 | 95V0037 | SFL | State Administrative/Compliance Order without penalty issued | 21-FEB-1996 | State | - |
| 7 | 95V0036 | SFL | State Administrative/Compliance Order without penalty issued | 21-FEB-1996 | State | - |
| 7 | 95V0035 | SFL | State Administrative/Compliance Order without penalty issued | 21-FEB-1996 | State | - |
| 7 | 95V0031 | SFL | State Administrative/Compliance Order without penalty issued | 21-FEB-1996 | State | - |
| 7 | 95V0029 | SFL | State Administrative/Compliance Order without penalty issued | 21-FEB-1996 | State | - |
| 7 | 95V0010 | SFL | State Administrative/Compliance Order without penalty issued | 21-FEB-1996 | State | - |
| 7 | 95V0011 | SFL | State Administrative/Compliance Order without penalty issued | 21-FEB-1996 | State | - |