| 5634387 | 652548 | SOX | State Compliance achieved | 30-JAN-2024 | State | 2/5/2024 SOXed with sample taken 1/30/2024, SJP; |
| 5634363 | 652542 | SOX | State Compliance achieved | 21-JAN-2020 | State | - |
| 5634359 | 652541 | SOX | State Compliance achieved | 03-AUG-2018 | State | 8/3/2018 2017 CCR received, SJP; |
| 5634353 | 652537 | SIF | State Public Notification received | 13-MAR-2013 | State | February 1, 2013 by mail and February 6, 2013 by newspaper. EEE |
| 5634346 | 652534 | SOX | State Compliance achieved | 15-OCT-2012 | State | - |
| 5634338 | 652527 | SOX | State Compliance achieved | 24-JAN-2012 | State | RTC AFTER 4QT 2011 |
| 5634338 | 652528 | SOX | State Compliance achieved | 24-JAN-2012 | State | RTC AFTER 4QT 2011 |
| 5634322 | 652522 | SOX | State Compliance achieved | 17-FEB-2011 | State | Implemented plan, AO is still open MJT 2/15/2012 |
| 5634334 | 652524 | SOX | State Compliance achieved | 03-NOV-2010 | State | submitted acceptable consumer notice and Pb public education and violation PN on 11/3/2010. MJT 11/10/2010 |
| 5634334 | 651510 | SOX | State Compliance achieved | 03-NOV-2010 | State | submitted acceptable consumer notice and Pb public education and violation PN on 11/3/2010. MJT 11/10/2010 |
| 5634333 | 652523 | SOX | State Compliance achieved | 26-OCT-2010 | State | Sampled 9/7/10 MJT |
| #SDWA-08-2010-0069 | 639806 | EFL | Federal Final Administrative Order issued | 28-SEP-2010 | ODSWeb | Sienna Meredith-TEP lead |
| #SDWA-08-2010-0069 | 639906 | EFL | Federal Final Administrative Order issued | 28-SEP-2010 | ODSWeb | Sienna Meredith-TEP lead |
| #SDWA-08-2010-0069 | 640006 | EFL | Federal Final Administrative Order issued | 28-SEP-2010 | ODSWeb | Sienna Meredith-TEP lead |
| #SDWA-08-2010-0069 | 640106 | EFL | Federal Final Administrative Order issued | 28-SEP-2010 | ODSWeb | Sienna Meredith-TEP lead |
| #SDWA-08-2010-0069 | 640206 | EFL | Federal Final Administrative Order issued | 28-SEP-2010 | ODSWeb | Sienna Meredith-TEP lead |
| #SDWA-08-2010-0069 | 640306 | EFL | Federal Final Administrative Order issued | 28-SEP-2010 | ODSWeb | Sienna Meredith-TEP lead |
| #SDWA-08-2010-0069 | 640406 | EFL | Federal Final Administrative Order issued | 28-SEP-2010 | ODSWeb | Sienna Meredith-TEP lead |
| #SDWA-08-2010-0069 | 640506 | EFL | Federal Final Administrative Order issued | 28-SEP-2010 | ODSWeb | Sienna Meredith-TEP lead |
| #SDWA-08-2010-0069 | 640606 | EFL | Federal Final Administrative Order issued | 28-SEP-2010 | ODSWeb | Sienna Meredith-TEP lead |
| #SDWA-08-2010-0069 | 640706 | EFL | Federal Final Administrative Order issued | 28-SEP-2010 | ODSWeb | Sienna Meredith-TEP lead |
| #SDWA-08-2010-0069 | 640806 | EFL | Federal Final Administrative Order issued | 28-SEP-2010 | ODSWeb | Sienna Meredith-TEP lead |
| #SDWA-08-2010-0069 | 640906 | EFL | Federal Final Administrative Order issued | 28-SEP-2010 | ODSWeb | Sienna Meredith-TEP lead |
| #SDWA-08-2010-0069 | 641006 | EFL | Federal Final Administrative Order issued | 28-SEP-2010 | ODSWeb | Sienna Meredith-TEP lead |
| #SDWA-08-2010-0069 | 641106 | EFL | Federal Final Administrative Order issued | 28-SEP-2010 | ODSWeb | Sienna Meredith-TEP lead |
| #SDWA-08-2010-0069 | 641206 | EFL | Federal Final Administrative Order issued | 28-SEP-2010 | ODSWeb | Sienna Meredith-TEP lead |
| #SDWA-08-2010-0069 | 641306 | EFL | Federal Final Administrative Order issued | 28-SEP-2010 | ODSWeb | Sienna Meredith-TEP lead |
| #SDWA-08-2010-0069 | 641406 | EFL | Federal Final Administrative Order issued | 28-SEP-2010 | ODSWeb | Sienna Meredith-TEP lead |
| #SDWA-08-2010-0069 | 641506 | EFL | Federal Final Administrative Order issued | 28-SEP-2010 | ODSWeb | Sienna Meredith-TEP lead |
| #SDWA-08-2010-0069 | 641606 | EFL | Federal Final Administrative Order issued | 28-SEP-2010 | ODSWeb | Sienna Meredith-TEP lead |
| #SDWA-08-2010-0069 | 641706 | EFL | Federal Final Administrative Order issued | 28-SEP-2010 | ODSWeb | Sienna Meredith-TEP lead |
| #SDWA-08-2010-0069 | 641806 | EFL | Federal Final Administrative Order issued | 28-SEP-2010 | ODSWeb | Sienna Meredith-TEP lead |
| #SDWA-08-2010-0069 | 641906 | EFL | Federal Final Administrative Order issued | 28-SEP-2010 | ODSWeb | Sienna Meredith-TEP lead |
| #SDWA-08-2010-0069 | 642006 | EFL | Federal Final Administrative Order issued | 28-SEP-2010 | ODSWeb | Sienna Meredith-TEP lead |
| #SDWA-08-2010-0069 | 642106 | EFL | Federal Final Administrative Order issued | 28-SEP-2010 | ODSWeb | Sienna Meredith-TEP lead |
| #SDWA-08-2010-0069 | 642206 | EFL | Federal Final Administrative Order issued | 28-SEP-2010 | ODSWeb | Sienna Meredith-TEP lead |
| #SDWA-08-2010-0069 | 642306 | EFL | Federal Final Administrative Order issued | 28-SEP-2010 | ODSWeb | Sienna Meredith-TEP lead |
| #SDWA-08-2010-0069 | 642406 | EFL | Federal Final Administrative Order issued | 28-SEP-2010 | ODSWeb | Sienna Meredith-TEP lead |
| #SDWA-08-2010-0069 | 642506 | EFL | Federal Final Administrative Order issued | 28-SEP-2010 | ODSWeb | Sienna Meredith-TEP lead |
| #SDWA-08-2010-0069 | 642606 | EFL | Federal Final Administrative Order issued | 28-SEP-2010 | ODSWeb | Sienna Meredith-TEP lead |
| #SDWA-08-2010-0069 | 642706 | EFL | Federal Final Administrative Order issued | 28-SEP-2010 | ODSWeb | Sienna Meredith-TEP lead |
| #SDWA-08-2010-0069 | 642806 | EFL | Federal Final Administrative Order issued | 28-SEP-2010 | ODSWeb | Sienna Meredith-TEP lead |
| #SDWA-08-2010-0069 | 642906 | EFL | Federal Final Administrative Order issued | 28-SEP-2010 | ODSWeb | Sienna Meredith-TEP lead |
| #SDWA-08-2010-0069 | 643006 | EFL | Federal Final Administrative Order issued | 28-SEP-2010 | ODSWeb | Sienna Meredith-TEP lead |
| #SDWA-08-2010-0069 | 643106 | EFL | Federal Final Administrative Order issued | 28-SEP-2010 | ODSWeb | Sienna Meredith-TEP lead |
| #SDWA-08-2010-0069 | 643206 | EFL | Federal Final Administrative Order issued | 28-SEP-2010 | ODSWeb | Sienna Meredith-TEP lead |
| #SDWA-08-2010-0069 | 643306 | EFL | Federal Final Administrative Order issued | 28-SEP-2010 | ODSWeb | Sienna Meredith-TEP lead |
| #SDWA-08-2010-0069 | 643406 | EFL | Federal Final Administrative Order issued | 28-SEP-2010 | ODSWeb | Sienna Meredith-TEP lead |
| #SDWA-08-2010-0069 | 643506 | EFL | Federal Final Administrative Order issued | 28-SEP-2010 | ODSWeb | Sienna Meredith-TEP lead |
| #SDWA-08-2010-0069 | 643606 | EFL | Federal Final Administrative Order issued | 28-SEP-2010 | ODSWeb | Sienna Meredith-TEP lead |