| 66 | 127 | SFL | State Administrative/Compliance Order without penalty issued | 02-SEP-2025 | State | LCR Q3-2024 - FAILURE TO FOLLOW APPROVED PLAN ( PRIOR APPROVAL REQ. TO USE ALT SITE IN LIEU OF PRIMARY SITE W/ HIGH LEAD IN PREV. MP |
| 62 | 90 | SOX | State Compliance achieved | 29-AUG-2023 | State | SOC SAMPLE RTC |
| 62 | 111 | SOX | State Compliance achieved | 29-AUG-2023 | State | SOC SAMPLE RTC |
| 62 | 110 | SOX | State Compliance achieved | 29-AUG-2023 | State | SOC SAMPLE RTC |
| 62 | 109 | SOX | State Compliance achieved | 29-AUG-2023 | State | SOC SAMPLE RTC |
| 62 | 108 | SOX | State Compliance achieved | 29-AUG-2023 | State | SOC SAMPLE RTC |
| 62 | 107 | SOX | State Compliance achieved | 29-AUG-2023 | State | SOC SAMPLE RTC |
| 62 | 106 | SOX | State Compliance achieved | 29-AUG-2023 | State | SOC SAMPLE RTC |
| 62 | 105 | SOX | State Compliance achieved | 29-AUG-2023 | State | SOC SAMPLE RTC |
| 62 | 104 | SOX | State Compliance achieved | 29-AUG-2023 | State | SOC SAMPLE RTC |
| 62 | 103 | SOX | State Compliance achieved | 29-AUG-2023 | State | SOC SAMPLE RTC |
| 62 | 102 | SOX | State Compliance achieved | 29-AUG-2023 | State | SOC SAMPLE RTC |
| 62 | 101 | SOX | State Compliance achieved | 29-AUG-2023 | State | SOC SAMPLE RTC |
| 62 | 100 | SOX | State Compliance achieved | 29-AUG-2023 | State | SOC SAMPLE RTC |
| 62 | 83 | SOX | State Compliance achieved | 29-AUG-2023 | State | SOC SAMPLE RTC |
| 62 | 84 | SOX | State Compliance achieved | 29-AUG-2023 | State | SOC SAMPLE RTC |
| 62 | 85 | SOX | State Compliance achieved | 29-AUG-2023 | State | SOC SAMPLE RTC |
| 62 | 86 | SOX | State Compliance achieved | 29-AUG-2023 | State | SOC SAMPLE RTC |
| 62 | 87 | SOX | State Compliance achieved | 29-AUG-2023 | State | SOC SAMPLE RTC |
| 62 | 88 | SOX | State Compliance achieved | 29-AUG-2023 | State | SOC SAMPLE RTC |
| 62 | 89 | SOX | State Compliance achieved | 29-AUG-2023 | State | SOC SAMPLE RTC |
| 62 | 112 | SOX | State Compliance achieved | 29-AUG-2023 | State | SOC SAMPLE RTC |
| 62 | 91 | SOX | State Compliance achieved | 29-AUG-2023 | State | SOC SAMPLE RTC |
| 62 | 92 | SOX | State Compliance achieved | 29-AUG-2023 | State | SOC SAMPLE RTC |
| 62 | 93 | SOX | State Compliance achieved | 29-AUG-2023 | State | SOC SAMPLE RTC |
| 62 | 94 | SOX | State Compliance achieved | 29-AUG-2023 | State | SOC SAMPLE RTC |
| 62 | 95 | SOX | State Compliance achieved | 29-AUG-2023 | State | SOC SAMPLE RTC |
| 62 | 96 | SOX | State Compliance achieved | 29-AUG-2023 | State | SOC SAMPLE RTC |
| 62 | 97 | SOX | State Compliance achieved | 29-AUG-2023 | State | SOC SAMPLE RTC |
| 62 | 98 | SOX | State Compliance achieved | 29-AUG-2023 | State | SOC SAMPLE RTC |
| 62 | 99 | SOX | State Compliance achieved | 29-AUG-2023 | State | SOC SAMPLE RTC |
| 61 | 121 | SFL | State Administrative/Compliance Order without penalty issued | 20-JUL-2023 | State | LCR CN DELIVERED LATE FOR JULY - DECEMBER 2022 PERIOD |
| 59 | 75 | SOX | State Compliance achieved | 19-DEC-2017 | State | RTC FOR Q1-2017 THM & HAA5 MCLS (RTC IN Q3-2017) |
| 59 | 74 | SOX | State Compliance achieved | 19-DEC-2017 | State | RTC FOR Q1-2017 THM & HAA5 MCLS (RTC IN Q3-2017) |
| 59 | 73 | SOX | State Compliance achieved | 19-DEC-2017 | State | RTC FOR Q1-2017 THM & HAA5 MCLS (RTC IN Q3-2017) |
| 55 | 82 | SOX | State Compliance achieved | 19-DEC-2017 | State | Q2-2017 THM & HAA5 PWS RETURNED TO COMPLIANCE Q3 |
| 55 | 81 | SOX | State Compliance achieved | 19-DEC-2017 | State | Q2-2017 THM & HAA5 PWS RETURNED TO COMPLIANCE Q3 |
| 56 | 72 | SOX | State Compliance achieved | 30-JUN-2017 | State | LCR CN CERT FORM NOT RECVD FOR JUN-SEP 2016 PERIOD |
| 53 | 71 | SOX | State Compliance achieved | 21-OCT-2016 | State | LCR M&R Q3 2015 COLLECTED 31 SAMPLES |
| 45 | 70 | SOX | State Compliance achieved | 27-JUN-2014 | State | 2012 CCR CONTENT & DELIVERY |
| 42 | 69 | SFJ | State Formal Notice of Violation issued | 15-MAY-2014 | State | TCR MONTHLY MAX. (MCL) FOR FEB. 2014 (PN >6YR STATUTE OF LIMITATIONS) |
| 46 | 68 | SOX | State Compliance achieved | 26-NOV-2013 | State | M&R TTHM, HAA5 02 Q3 13; FE MN 01G Q3 13; CL 41 REQD 7/13; PERCHL 01G,05G,06G,08G Q3 13 |
| 46 | 67 | SOX | State Compliance achieved | 26-NOV-2013 | State | M&R TTHM, HAA5 02 Q3 13; FE MN 01G Q3 13; CL 41 REQD 7/13; PERCHL 01G,05G,06G,08G Q3 13 |
| 46 | 66 | SOX | State Compliance achieved | 26-NOV-2013 | State | M&R TTHM, HAA5 02 Q3 13; FE MN 01G Q3 13; CL 41 REQD 7/13; PERCHL 01G,05G,06G,08G Q3 13 |
| 40 | 62 | SFJ | State Formal Notice of Violation issued | 16-OCT-2013 | State | TCR MONTHLY MAX. (MCL) FOR JULY 2013. |
| 37 | 61 | SOX | State Compliance achieved | 20-SEP-2012 | State | M&R LCR Q3-2011 |
| 38 | 56 | SOX | State Compliance achieved | 16-MAY-2012 | State | M&R VOC 06G Q2 11 |
| 38 | 52 | SOX | State Compliance achieved | 16-MAY-2012 | State | M&R VOC 06G Q2 11 |
| 38 | 51 | SOX | State Compliance achieved | 16-MAY-2012 | State | M&R VOC 06G Q2 11 |
| 38 | 50 | SOX | State Compliance achieved | 16-MAY-2012 | State | M&R VOC 06G Q2 11 |