| 5525879 | 1240309 | SOX | State Compliance achieved | 23-JAN-2025 | State | Sampled 08/14/2025-PMT 9/17/2025 |
| 5525879 | 1240310 | SOX | State Compliance achieved | 23-JAN-2025 | State | Sampled 08/14/2025-PMT 9/17/2025 |
| 5525871 | 1240307 | SOX | State Compliance achieved | 28-JUL-2022 | State | FTF, WL004 still connected to system. WL004 was determined to be GWUDISW. 7/28/2022 JRS. WL004 was disconnected from the system on 10/19/2022. JRS |
| 5525846 | 1240299 | SIE | State Public Notification requested | 15-OCT-2018 | State | - |
| 5525829 | 1240289 | SOX | State Compliance achieved | 03-NOV-2016 | State | - |
| 5525829 | 1240290 | SOX | State Compliance achieved | 03-NOV-2016 | State | - |
| 5525829 | 1240286 | SOX | State Compliance achieved | 03-NOV-2016 | State | - |
| 5525829 | 1240284 | SOX | State Compliance achieved | 03-NOV-2016 | State | - |
| 5525829 | 1240285 | SOX | State Compliance achieved | 03-NOV-2016 | State | - |
| 5525829 | 1240288 | SOX | State Compliance achieved | 03-NOV-2016 | State | - |
| 5525829 | 1240287 | SOX | State Compliance achieved | 03-NOV-2016 | State | - |
| 5525829 | 1240282 | SOX | State Compliance achieved | 03-NOV-2016 | State | - |
| 5525829 | 1240283 | SOX | State Compliance achieved | 03-NOV-2016 | State | - |
| 5525829 | 1240291 | SOX | State Compliance achieved | 03-NOV-2016 | State | - |
| 5525823 | 1240276 | SOX | State Compliance achieved | 25-OCT-2016 | State | - |
| 5525823 | 1240277 | SOX | State Compliance achieved | 25-OCT-2016 | State | - |
| 5525823 | 1240278 | SOX | State Compliance achieved | 25-OCT-2016 | State | - |
| 5525823 | 1240279 | SOX | State Compliance achieved | 25-OCT-2016 | State | - |
| 5525823 | 1240280 | SOX | State Compliance achieved | 25-OCT-2016 | State | - |
| 5525823 | 1240275 | SOX | State Compliance achieved | 25-OCT-2016 | State | - |
| 5525823 | 1240274 | SOX | State Compliance achieved | 25-OCT-2016 | State | - |
| 5525823 | 1240273 | SOX | State Compliance achieved | 25-OCT-2016 | State | - |
| 5525823 | 1240272 | SOX | State Compliance achieved | 25-OCT-2016 | State | - |
| 5525819 | 1240270 | SOX | State Compliance achieved | 25-OCT-2016 | State | - |
| 5525819 | 1240269 | SOX | State Compliance achieved | 25-OCT-2016 | State | - |
| 5525819 | 1240268 | SOX | State Compliance achieved | 25-OCT-2016 | State | - |
| 5525819 | 1240267 | SOX | State Compliance achieved | 25-OCT-2016 | State | - |
| 5525819 | 1240266 | SOX | State Compliance achieved | 25-OCT-2016 | State | - |
| 5525819 | 1240265 | SOX | State Compliance achieved | 25-OCT-2016 | State | - |
| 5525819 | 1240264 | SOX | State Compliance achieved | 25-OCT-2016 | State | - |
| 5525819 | 1240263 | SOX | State Compliance achieved | 25-OCT-2016 | State | - |
| 5525819 | 1240262 | SOX | State Compliance achieved | 25-OCT-2016 | State | - |
| 5525819 | 1240261 | SOX | State Compliance achieved | 25-OCT-2016 | State | - |
| 5525823 | 1240271 | SOX | State Compliance achieved | 25-OCT-2016 | State | - |
| 5525832 | 1240294 | SOX | State Compliance achieved | 09-AUG-2016 | State | - |
| 5525832 | 1240293 | SOX | State Compliance achieved | 09-AUG-2016 | State | - |
| 5525820 | 1240281 | SIF | State Public Notification received | 15-JAN-2015 | State | - |
| 5525811 | 1232108 | SIF | State Public Notification received | 12-OCT-2010 | State | Required to submit public notice qurterly as part of AO. Submitted on 3/12/10, 6/1/10, 10/7/2010. MJT 10/12/10 |
| 5525209 | 100 | SOX | State Compliance achieved | 28-NOV-2008 | State | 6mo no MCL or MR violations. 11/28/2008 SWP |
| 5525209 | 901 | SOX | State Compliance achieved | 28-NOV-2008 | State | 6mo no MCL or MR violations. 11/28/2008 SWP |
| 5525209 | 1221403 | SOX | State Compliance achieved | 28-NOV-2008 | State | 6mo no MCL or MR violations. 11/28/2008 SWP |
| 5525209 | 1228405 | SOX | State Compliance achieved | 28-NOV-2008 | State | 6mo no MCL or MR violations. 11/28/2008 SWP |
| 5525209 | 1229106 | SOX | State Compliance achieved | 28-NOV-2008 | State | 6mo no MCL or MR violations. 11/28/2008 SWP |
| 5525209 | 1220098 | SOX | State Compliance achieved | 28-NOV-2008 | State | 6mo no MCL or MR violations. 11/28/2008 SWP |
| 5525309 | 1220802 | SOX | State Compliance achieved | 20-MAY-2008 | State | - |
| 5525309 | 1220902 | SOX | State Compliance achieved | 20-MAY-2008 | State | - |
| 5525309 | 1223105 | SOX | State Compliance achieved | 20-MAY-2008 | State | - |
| 5525309 | 1223605 | SOX | State Compliance achieved | 20-MAY-2008 | State | - |
| 5525309 | 1224105 | SOX | State Compliance achieved | 20-MAY-2008 | State | - |
| 5525309 | 1224605 | SOX | State Compliance achieved | 20-MAY-2008 | State | - |