| 34 | 9 | SOX | State Compliance achieved | 27-MAY-2011 | State | TCR: MONMCL MAR'2011 |
| 32 | 7 | SOX | State Compliance achieved | 27-FEB-2009 | State | ISSUED NON & RTC |
| 32 | 8 | SOX | State Compliance achieved | 27-FEB-2009 | State | ISSUED NON & RTC |
| 28 | 2 | SOX | State Compliance achieved | 16-MAY-2007 | State | TCR: MONMCL OCT'06, MIMREP OCT'06, STNOT OCT'06 |
| 28 | 3 | SOX | State Compliance achieved | 16-MAY-2007 | State | TCR: MONMCL OCT'06, MIMREP OCT'06, STNOT OCT'06 |
| 30 | 6 | SOX | State Compliance achieved | 16-MAY-2007 | State | TCR: MONMCL NOV'06, MAJREP NOV'06, STNOT NOV'06 |
| 30 | 5 | SOX | State Compliance achieved | 16-MAY-2007 | State | TCR: MONMCL NOV'06, MAJREP NOV'06, STNOT NOV'06 |
| 30 | 4 | SOX | State Compliance achieved | 16-MAY-2007 | State | TCR: MONMCL NOV'06, MAJREP NOV'06, STNOT NOV'06 |
| 28 | 1 | SOX | State Compliance achieved | 16-MAY-2007 | State | TCR: MONMCL OCT'06, MIMREP OCT'06, STNOT OCT'06 |
| 25 | 04V0001 | SFL | State Administrative/Compliance Order without penalty issued | 21-OCT-2003 | State | SYSTEM CHLORINATED, FLUSHED, PUBLISHED PN AS REQUIRED. |
| 24 | 02V0019 | SFL | State Administrative/Compliance Order without penalty issued | 26-FEB-2002 | State | COLLECT SAMPLE-ISSUE PN., SYSTEM COMPLIED WITH NON |
| 24 | 02V0020 | SFL | State Administrative/Compliance Order without penalty issued | 26-FEB-2002 | State | COLLECT SAMPLE-ISSUE PN., SYSTEM COMPLIED WITH NON |
| 24 | 02V0021 | SFL | State Administrative/Compliance Order without penalty issued | 26-FEB-2002 | State | COLLECT SAMPLE-ISSUE PN., SYSTEM COMPLIED WITH NON |
| 24 | 02V0022 | SFL | State Administrative/Compliance Order without penalty issued | 26-FEB-2002 | State | COLLECT SAMPLE-ISSUE PN., SYSTEM COMPLIED WITH NON |
| 24 | 02V0057 | SFL | State Administrative/Compliance Order without penalty issued | 26-FEB-2002 | State | COLLECT SAMPLE-ISSUE PN., SYSTEM COMPLIED WITH NON |
| 24 | 02V0058 | SFL | State Administrative/Compliance Order without penalty issued | 26-FEB-2002 | State | COLLECT SAMPLE-ISSUE PN., SYSTEM COMPLIED WITH NON |
| 24 | 02V0061 | SFL | State Administrative/Compliance Order without penalty issued | 26-FEB-2002 | State | COLLECT SAMPLE-ISSUE PN., SYSTEM COMPLIED WITH NON |
| 24 | 02V0062 | SFL | State Administrative/Compliance Order without penalty issued | 26-FEB-2002 | State | COLLECT SAMPLE-ISSUE PN., SYSTEM COMPLIED WITH NON |
| 24 | 02V0069 | SFL | State Administrative/Compliance Order without penalty issued | 26-FEB-2002 | State | COLLECT SAMPLE-ISSUE PN., SYSTEM COMPLIED WITH NON |
| 24 | 02V0070 | SFL | State Administrative/Compliance Order without penalty issued | 26-FEB-2002 | State | COLLECT SAMPLE-ISSUE PN., SYSTEM COMPLIED WITH NON |
| 24 | 02V0071 | SFL | State Administrative/Compliance Order without penalty issued | 26-FEB-2002 | State | COLLECT SAMPLE-ISSUE PN., SYSTEM COMPLIED WITH NON |
| 24 | 02V0072 | SFL | State Administrative/Compliance Order without penalty issued | 26-FEB-2002 | State | COLLECT SAMPLE-ISSUE PN., SYSTEM COMPLIED WITH NON |
| 24 | 02V0073 | SFL | State Administrative/Compliance Order without penalty issued | 26-FEB-2002 | State | COLLECT SAMPLE-ISSUE PN., SYSTEM COMPLIED WITH NON |
| 24 | 02V0074 | SFL | State Administrative/Compliance Order without penalty issued | 26-FEB-2002 | State | COLLECT SAMPLE-ISSUE PN., SYSTEM COMPLIED WITH NON |
| 24 | 02V0075 | SFL | State Administrative/Compliance Order without penalty issued | 26-FEB-2002 | State | COLLECT SAMPLE-ISSUE PN., SYSTEM COMPLIED WITH NON |
| 24 | 02V0076 | SFL | State Administrative/Compliance Order without penalty issued | 26-FEB-2002 | State | COLLECT SAMPLE-ISSUE PN., SYSTEM COMPLIED WITH NON |
| 24 | 02V0079 | SFL | State Administrative/Compliance Order without penalty issued | 26-FEB-2002 | State | COLLECT SAMPLE-ISSUE PN., SYSTEM COMPLIED WITH NON |
| 24 | 02V0080 | SFL | State Administrative/Compliance Order without penalty issued | 26-FEB-2002 | State | COLLECT SAMPLE-ISSUE PN., SYSTEM COMPLIED WITH NON |
| 24 | 02V0081 | SFL | State Administrative/Compliance Order without penalty issued | 26-FEB-2002 | State | COLLECT SAMPLE-ISSUE PN., SYSTEM COMPLIED WITH NON |
| 24 | 02V0082 | SFL | State Administrative/Compliance Order without penalty issued | 26-FEB-2002 | State | COLLECT SAMPLE-ISSUE PN., SYSTEM COMPLIED WITH NON |
| 24 | 02V0083 | SFL | State Administrative/Compliance Order without penalty issued | 26-FEB-2002 | State | COLLECT SAMPLE-ISSUE PN., SYSTEM COMPLIED WITH NON |
| 24 | 02V0084 | SFL | State Administrative/Compliance Order without penalty issued | 26-FEB-2002 | State | COLLECT SAMPLE-ISSUE PN., SYSTEM COMPLIED WITH NON |
| 24 | 02V0085 | SFL | State Administrative/Compliance Order without penalty issued | 26-FEB-2002 | State | COLLECT SAMPLE-ISSUE PN., SYSTEM COMPLIED WITH NON |
| 24 | 02V0086 | SFL | State Administrative/Compliance Order without penalty issued | 26-FEB-2002 | State | COLLECT SAMPLE-ISSUE PN., SYSTEM COMPLIED WITH NON |
| 24 | 02V0087 | SFL | State Administrative/Compliance Order without penalty issued | 26-FEB-2002 | State | COLLECT SAMPLE-ISSUE PN., SYSTEM COMPLIED WITH NON |
| 24 | 02V0088 | SFL | State Administrative/Compliance Order without penalty issued | 26-FEB-2002 | State | COLLECT SAMPLE-ISSUE PN., SYSTEM COMPLIED WITH NON |
| 24 | 02V0089 | SFL | State Administrative/Compliance Order without penalty issued | 26-FEB-2002 | State | COLLECT SAMPLE-ISSUE PN., SYSTEM COMPLIED WITH NON |
| 24 | 02V0090 | SFL | State Administrative/Compliance Order without penalty issued | 26-FEB-2002 | State | COLLECT SAMPLE-ISSUE PN., SYSTEM COMPLIED WITH NON |
| 24 | 02V0091 | SFL | State Administrative/Compliance Order without penalty issued | 26-FEB-2002 | State | COLLECT SAMPLE-ISSUE PN., SYSTEM COMPLIED WITH NON |
| 24 | 02V0092 | SFL | State Administrative/Compliance Order without penalty issued | 26-FEB-2002 | State | COLLECT SAMPLE-ISSUE PN., SYSTEM COMPLIED WITH NON |
| 24 | 02V0095 | SFL | State Administrative/Compliance Order without penalty issued | 26-FEB-2002 | State | COLLECT SAMPLE-ISSUE PN., SYSTEM COMPLIED WITH NON |
| 24 | 02V0099 | SFL | State Administrative/Compliance Order without penalty issued | 26-FEB-2002 | State | COLLECT SAMPLE-ISSUE PN., SYSTEM COMPLIED WITH NON |
| 24 | 02V0100 | SFL | State Administrative/Compliance Order without penalty issued | 26-FEB-2002 | State | COLLECT SAMPLE-ISSUE PN., SYSTEM COMPLIED WITH NON |
| 24 | 02V0101 | SFL | State Administrative/Compliance Order without penalty issued | 26-FEB-2002 | State | COLLECT SAMPLE-ISSUE PN., SYSTEM COMPLIED WITH NON |
| 24 | 02V0102 | SFL | State Administrative/Compliance Order without penalty issued | 26-FEB-2002 | State | COLLECT SAMPLE-ISSUE PN., SYSTEM COMPLIED WITH NON |
| 24 | 02V0103 | SFL | State Administrative/Compliance Order without penalty issued | 26-FEB-2002 | State | COLLECT SAMPLE-ISSUE PN., SYSTEM COMPLIED WITH NON |
| 24 | 02V0104 | SFL | State Administrative/Compliance Order without penalty issued | 26-FEB-2002 | State | COLLECT SAMPLE-ISSUE PN., SYSTEM COMPLIED WITH NON |
| 24 | 02V0105 | SFL | State Administrative/Compliance Order without penalty issued | 26-FEB-2002 | State | COLLECT SAMPLE-ISSUE PN., SYSTEM COMPLIED WITH NON |
| 24 | 02V0106 | SFL | State Administrative/Compliance Order without penalty issued | 26-FEB-2002 | State | COLLECT SAMPLE-ISSUE PN., SYSTEM COMPLIED WITH NON |
| 24 | 02V0111 | SFL | State Administrative/Compliance Order without penalty issued | 26-FEB-2002 | State | COLLECT SAMPLE-ISSUE PN., SYSTEM COMPLIED WITH NON |