| 4682167 | 5447129 | SOX | State Compliance achieved | 01-JUL-2025 | State | SOXed with 2025 CN received via email on 07/01/2025 - JD 07/07/2025 |
| 4682163 | 5447127 | SOX | State Compliance achieved | 01-JUL-2025 | State | 07/01/2025 CCR received EG |
| 4682145 | 5447121 | SOX | State Compliance achieved | 01-JUL-2025 | State | SOXed with 2025 CN received via email on 07/01/2025 - JD 07/07/2025 |
| 4682164 | 5447128 | SIA | State Violation/Reminder Notice | 01-OCT-2024 | State | - |
| 4682157 | 5447125 | SOX | State Compliance achieved | 30-OCT-2023 | State | - |
| 4682152 | 5447124 | SIA | State Violation/Reminder Notice | 13-OCT-2023 | State | - |
| 4682150 | 5447123 | SIA | State Violation/Reminder Notice | 11-JUL-2023 | State | - |
| 4682141 | 5447109 | SOX | State Compliance achieved | 18-FEB-2021 | State | 2/18/2021 DEQ has NOT received the 2010 CCR or CCR Certification Form. This violation is being SOXed because it is ten years old, the system has been mostly compliant with CCR since then, this PWS is accruing many points on ETT list as a result of this violation, and the State will not be referring this violation to Enforcement. SJP; |
| 4682141 | 5447110 | SOX | State Compliance achieved | 18-FEB-2021 | State | 2/18/2021 DEQ has NOT received the 2010 CCR or CCR Certification Form. This violation is being SOXed because it is ten years old, the system has been mostly compliant with CCR since then, this PWS is accruing many points on ETT list as a result of this violation, and the State will not be referring this violation to Enforcement. SJP; |
| 4682135 | 5447118 | SIE | State Public Notification requested | 23-OCT-2018 | State | - |
| 4682133 | 5447117 | SOX | State Compliance achieved | 01-FEB-2016 | State | received 02/04/2016 |
| 4682118 | 5447111 | SOX | State Compliance achieved | 26-JAN-2016 | State | based on RTC definition table for type 66 violation, using the 2015CN - GRM(8/8/18) |
| 4682131 | 5447116 | SOX | State Compliance achieved | 23-OCT-2014 | State | taken 08/18/2015 JP |
| 4682128 | 5447115 | SOX | State Compliance achieved | 24-JUL-2013 | State | - |
| 4682121 | 5447113 | SOX | State Compliance achieved | 03-DEC-2012 | State | - |
| 4682121 | 5447112 | SOX | State Compliance achieved | 03-DEC-2012 | State | - |
| 4682114 | 5447108 | SOX | State Compliance achieved | 26-SEP-2011 | State | - |
| 4682109 | 5446505 | SOX | State Compliance achieved | 09-JAN-2009 | State | 6 months no MCL or MR violations. LRA 1/9/2008 |
| 4682109 | 147092 | SOX | State Compliance achieved | 09-JAN-2009 | State | 6 months no MCL or MR violations. LRA 1/9/2008 |
| 4682109 | 837097 | SOX | State Compliance achieved | 09-JAN-2009 | State | 6 months no MCL or MR violations. LRA 1/9/2008 |
| 4682008 | 5447107 | SIF | State Public Notification received | 06-MAR-2008 | State | - |
| 4682008 | 5447007 | SIF | State Public Notification received | 06-MAR-2008 | State | - |
| 4681908 | 5446806 | SOX | State Compliance achieved | 27-NOV-2007 | State | Completed baseline 11/27/07. |
| 4681807 | 5446605 | SFO | State Administrative/Compliance Order with penalty issued | 04-SEP-2007 | State | - |
| 4681807 | 5446405 | SFO | State Administrative/Compliance Order with penalty issued | 04-SEP-2007 | State | - |
| 4681807 | 5446305 | SFO | State Administrative/Compliance Order with penalty issued | 04-SEP-2007 | State | - |
| 4681807 | 5446205 | SFO | State Administrative/Compliance Order with penalty issued | 04-SEP-2007 | State | - |
| 4681807 | 5446105 | SFO | State Administrative/Compliance Order with penalty issued | 04-SEP-2007 | State | - |
| 4681807 | 5445904 | SFO | State Administrative/Compliance Order with penalty issued | 04-SEP-2007 | State | - |
| 4681807 | 5445804 | SFO | State Administrative/Compliance Order with penalty issued | 04-SEP-2007 | State | - |
| 4681807 | 5445704 | SFO | State Administrative/Compliance Order with penalty issued | 04-SEP-2007 | State | - |
| 4681807 | 5445604 | SFO | State Administrative/Compliance Order with penalty issued | 04-SEP-2007 | State | - |
| 4681807 | 5445404 | SFO | State Administrative/Compliance Order with penalty issued | 04-SEP-2007 | State | - |
| 4681807 | 5445504 | SFO | State Administrative/Compliance Order with penalty issued | 04-SEP-2007 | State | - |
| 4681407 | 5446705 | SOX | State Compliance achieved | 17-MAY-2007 | State | Finally received adequate CCR and CDF. |
| 4681407 | 5446907 | SOX | State Compliance achieved | 17-MAY-2007 | State | Finally received adequate CCR and CDF. |