| 2328 | 1319 | SOX | State Compliance achieved | 28-FEB-2011 | State | - |
| 2328 | 1318 | SOX | State Compliance achieved | 28-FEB-2011 | State | - |
| 2323 | 1314 | SOX | State Compliance achieved | 23-JUN-2010 | State | WATER OP REPORT SUBMITTED. |
| 2322 | 1317 | SOX | State Compliance achieved | 19-MAY-2010 | State | FACILITY SUBMITTED THE MARCH AND APRIL 2010 REPORTS ON THIS DATE. COMPLIANCE ACHIEVED. CASE CLOSED. |
| 2320 | 1316 | SOX | State Compliance achieved | 07-MAY-2010 | State | FACILITY SAMPLED FOR DBP'S ON 3/29/10 (1ST QTR 2010) AND RESULTS WERE RECEIVED ON THIS DATE. COMPLIANCE ACHIEVED. CASE CLOSED. |
| 2320 | 1315 | SOX | State Compliance achieved | 07-MAY-2010 | State | FACILITY SAMPLED FOR DBP'S ON 3/29/10 (1ST QTR 2010) AND RESULTS WERE RECEIVED ON THIS DATE. COMPLIANCE ACHIEVED. CASE CLOSED. |
| 2317 | 1311 | SOX | State Compliance achieved | 30-NOV-2009 | State | FACILITY SUBMITTED THE AUGUST, SEPTEMBER, AND OCTOBER 2009 WATER OPERATION REPORTS. COMPLIANCE ACHIEVED. CASE CLOSED. |
| 2317 | 1312 | SOX | State Compliance achieved | 30-NOV-2009 | State | FACILITY SUBMITTED THE AUGUST, SEPTEMBER, AND OCTOBER 2009 WATER OPERATION REPORTS. COMPLIANCE ACHIEVED. CASE CLOSED. |
| 2312 | 1310 | SOX | State Compliance achieved | 10-JUL-2009 | State | FACILITY SUBMITTED THE MAY 2009 REPORT ON THIS DATE. COMPLIANCE ACHIEVED. CASE CLOSED. |
| 2310 | 1309 | SOX | State Compliance achieved | 07-MAY-2009 | State | FACILITY SUBMITTED THE MARCH AND APRIL 2009 REPORTS ON THIS DATE. COMPLIANCE ACHIEVED. CASE CLOSED. |
| 2109 | 1209 | SOX | State Compliance achieved | 09-OCT-2008 | State | FACILITY SUBMITTED WATER REPORTS FOR 5/08, 6/08, 7/08, AND 8/08. COMPLIANCE ACHIEVED. CASE CLOSED. |
| 2109 | 1008 | SOX | State Compliance achieved | 09-OCT-2008 | State | FACILITY SUBMITTED WATER REPORTS FOR 5/08, 6/08, 7/08, AND 8/08. COMPLIANCE ACHIEVED. CASE CLOSED. |
| 2109 | 908 | SOX | State Compliance achieved | 09-OCT-2008 | State | FACILITY SUBMITTED WATER REPORTS FOR 5/08, 6/08, 7/08, AND 8/08. COMPLIANCE ACHIEVED. CASE CLOSED. |
| 2109 | 1108 | SOX | State Compliance achieved | 09-OCT-2008 | State | FACILITY SUBMITTED WATER REPORTS FOR 5/08, 6/08, 7/08, AND 8/08. COMPLIANCE ACHIEVED. CASE CLOSED. |
| 2208 | 808 | SOX | State Compliance achieved | 23-JUL-2008 | State | FACILITY SAMPLED FOR LEAD & COPPER ON THIS DATE DURING THE PROPER SEASONAL COLLECTION PERIOD. COMPLIANCE ACHIEVED. CASE CLOSED. |
| 1108 | 708 | SOX | State Compliance achieved | 15-FEB-2008 | State | SEPTEMBER, OCTOBER, NOVEMBER, DECEMBER 2007 OPERATION REPORTS RECEIVED. COMPLIANCE ACHIEVED. CASE CLOSED. |
| 1108 | 608 | SOX | State Compliance achieved | 15-FEB-2008 | State | SEPTEMBER, OCTOBER, NOVEMBER, DECEMBER 2007 OPERATION REPORTS RECEIVED. COMPLIANCE ACHIEVED. CASE CLOSED. |
| 1108 | 508 | SOX | State Compliance achieved | 15-FEB-2008 | State | SEPTEMBER, OCTOBER, NOVEMBER, DECEMBER 2007 OPERATION REPORTS RECEIVED. COMPLIANCE ACHIEVED. CASE CLOSED. |
| 1108 | 407 | SOX | State Compliance achieved | 15-FEB-2008 | State | SEPTEMBER, OCTOBER, NOVEMBER, DECEMBER 2007 OPERATION REPORTS RECEIVED. COMPLIANCE ACHIEVED. CASE CLOSED. |
| 1108 | 307 | SOX | State Compliance achieved | 15-FEB-2008 | State | SEPTEMBER, OCTOBER, NOVEMBER, DECEMBER 2007 OPERATION REPORTS RECEIVED. COMPLIANCE ACHIEVED. CASE CLOSED. |
| 1108 | 207 | SOX | State Compliance achieved | 15-FEB-2008 | State | SEPTEMBER, OCTOBER, NOVEMBER, DECEMBER 2007 OPERATION REPORTS RECEIVED. COMPLIANCE ACHIEVED. CASE CLOSED. |
| 1108 | 107 | SOX | State Compliance achieved | 15-FEB-2008 | State | SEPTEMBER, OCTOBER, NOVEMBER, DECEMBER 2007 OPERATION REPORTS RECEIVED. COMPLIANCE ACHIEVED. CASE CLOSED. |