| 83 | 94 | SOX | State Compliance achieved | 09-MAR-2026 | State | LCR CN DELIVERED LATE (>30 DAYS) FOR JUN-SEP 2025 |
| 79 | 69 | SOX | State Compliance achieved | 26-JUN-2025 | State | M&R Q1-2024, Q2-2024 |
| 79 | 68 | SOX | State Compliance achieved | 26-JUN-2025 | State | M&R Q1-2024, Q2-2024 |
| 80 | 80 | SOX | State Compliance achieved | 02-JUN-2025 | State | M&R GWR 01G (JUL-DEC 2024, JAN-APR 2025) |
| 80 | 93 | SOX | State Compliance achieved | 02-JUN-2025 | State | M&R GWR 01G (JUL-DEC 2024, JAN-APR 2025) |
| 80 | 92 | SOX | State Compliance achieved | 02-JUN-2025 | State | M&R GWR 01G (JUL-DEC 2024, JAN-APR 2025) |
| 80 | 90 | SOX | State Compliance achieved | 02-JUN-2025 | State | M&R GWR 01G (JUL-DEC 2024, JAN-APR 2025) |
| 80 | 88 | SOX | State Compliance achieved | 02-JUN-2025 | State | M&R GWR 01G (JUL-DEC 2024, JAN-APR 2025) |
| 80 | 87 | SOX | State Compliance achieved | 02-JUN-2025 | State | M&R GWR 01G (JUL-DEC 2024, JAN-APR 2025) |
| 80 | 74 | SOX | State Compliance achieved | 02-JUN-2025 | State | M&R GWR 01G (JUL-DEC 2024, JAN-APR 2025) |
| 80 | 75 | SOX | State Compliance achieved | 02-JUN-2025 | State | M&R GWR 01G (JUL-DEC 2024, JAN-APR 2025) |
| 80 | 76 | SOX | State Compliance achieved | 02-JUN-2025 | State | M&R GWR 01G (JUL-DEC 2024, JAN-APR 2025) |
| 80 | 77 | SOX | State Compliance achieved | 02-JUN-2025 | State | M&R GWR 01G (JUL-DEC 2024, JAN-APR 2025) |
| 80 | 78 | SOX | State Compliance achieved | 02-JUN-2025 | State | M&R GWR 01G (JUL-DEC 2024, JAN-APR 2025) |
| 80 | 79 | SOX | State Compliance achieved | 02-JUN-2025 | State | M&R GWR 01G (JUL-DEC 2024, JAN-APR 2025) |
| 80 | 81 | SOX | State Compliance achieved | 02-JUN-2025 | State | M&R GWR 01G (JUL-DEC 2024, JAN-APR 2025) |
| 80 | 82 | SOX | State Compliance achieved | 02-JUN-2025 | State | M&R GWR 01G (JUL-DEC 2024, JAN-APR 2025) |
| 80 | 83 | SOX | State Compliance achieved | 02-JUN-2025 | State | M&R GWR 01G (JUL-DEC 2024, JAN-APR 2025) |
| 80 | 84 | SOX | State Compliance achieved | 02-JUN-2025 | State | M&R GWR 01G (JUL-DEC 2024, JAN-APR 2025) |
| 80 | 85 | SOX | State Compliance achieved | 02-JUN-2025 | State | M&R GWR 01G (JUL-DEC 2024, JAN-APR 2025) |
| 77 | 70 | SOX | State Compliance achieved | 28-MAY-2025 | State | M&R PFAS6 RW-01G (OCT), RTCR 10 SITES (SEP 2024), CL REPORT (JUL 2024-MAR 2025) |
| 78 | 61 | SOX | State Compliance achieved | 15-MAY-2024 | State | M&R RTCR (RW-03G) NOV 2023 |
| 71 | 56 | SOX | State Compliance achieved | 28-SEP-2022 | State | COLLECTED LCR & LCCA SAMPLES Q3 2022 |
| 69 | 55 | SOX | State Compliance achieved | 05-APR-2019 | State | LCR CN LATE SUBMITTAL FOR JUN-SEP 2018 PERIOD |
| 60 | 53 | SOX | State Compliance achieved | 12-SEP-2014 | State | TCR MCL APRIL 2014 |
| 59 | 52 | SOX | State Compliance achieved | 19-JUN-2014 | State | 2012 CCR AUDIT VIOLATION |
| 63 | 13 | SOX | State Compliance achieved | 02-MAY-2014 | State | EPA RTC |
| 63 | 14 | SOX | State Compliance achieved | 02-MAY-2014 | State | EPA RTC |
| 63 | 15 | SOX | State Compliance achieved | 02-MAY-2014 | State | EPA RTC |
| 63 | 16 | SOX | State Compliance achieved | 02-MAY-2014 | State | EPA RTC |
| 63 | 17 | SOX | State Compliance achieved | 02-MAY-2014 | State | EPA RTC |
| 63 | 18 | SOX | State Compliance achieved | 02-MAY-2014 | State | EPA RTC |
| 63 | 19 | SOX | State Compliance achieved | 02-MAY-2014 | State | EPA RTC |
| 63 | 20 | SOX | State Compliance achieved | 02-MAY-2014 | State | EPA RTC |
| 63 | 21 | SOX | State Compliance achieved | 02-MAY-2014 | State | EPA RTC |
| 63 | 22 | SOX | State Compliance achieved | 02-MAY-2014 | State | EPA RTC |
| 63 | 23 | SOX | State Compliance achieved | 02-MAY-2014 | State | EPA RTC |
| 63 | 24 | SOX | State Compliance achieved | 02-MAY-2014 | State | EPA RTC |
| 63 | 25 | SOX | State Compliance achieved | 02-MAY-2014 | State | EPA RTC |
| 63 | 26 | SOX | State Compliance achieved | 02-MAY-2014 | State | EPA RTC |
| 63 | 27 | SOX | State Compliance achieved | 02-MAY-2014 | State | EPA RTC |
| 63 | 28 | SOX | State Compliance achieved | 02-MAY-2014 | State | EPA RTC |
| 63 | 29 | SOX | State Compliance achieved | 02-MAY-2014 | State | EPA RTC |
| 63 | 30 | SOX | State Compliance achieved | 02-MAY-2014 | State | EPA RTC |
| 63 | 31 | SOX | State Compliance achieved | 02-MAY-2014 | State | EPA RTC |
| 63 | 32 | SOX | State Compliance achieved | 02-MAY-2014 | State | EPA RTC |
| 63 | 33 | SOX | State Compliance achieved | 02-MAY-2014 | State | EPA RTC |
| 63 | 34 | SOX | State Compliance achieved | 02-MAY-2014 | State | EPA RTC |
| 63 | 35 | SOX | State Compliance achieved | 02-MAY-2014 | State | EPA RTC |
| 63 | 36 | SOX | State Compliance achieved | 02-MAY-2014 | State | EPA RTC |