| 4027685 | 321146 | SOX | State Compliance achieved | 03-NOV-2025 | State | - |
| 4027685 | 321145 | SOX | State Compliance achieved | 03-NOV-2025 | State | - |
| 4027691 | 321098 | SIF | State Public Notification received | 10-OCT-2025 | State | - |
| 4027693 | 321108 | SIF | State Public Notification received | 10-OCT-2025 | State | - |
| 4027689 | 321110 | SIF | State Public Notification received | 10-OCT-2025 | State | - |
| 4027690 | 321111 | SIF | State Public Notification received | 10-OCT-2025 | State | - |
| 4027692 | 321112 | SIF | State Public Notification received | 10-OCT-2025 | State | - |
| 4027688 | 321119 | SIF | State Public Notification received | 10-OCT-2025 | State | - |
| 4027688 | 321120 | SIF | State Public Notification received | 10-OCT-2025 | State | - |
| 4027688 | 321121 | SIF | State Public Notification received | 10-OCT-2025 | State | - |
| 4027695 | 321137 | SIF | State Public Notification received | 10-OCT-2025 | State | - |
| 4027694 | 321149 | SIF | State Public Notification received | 10-OCT-2025 | State | - |
| 4027687 | 321156 | SIF | State Public Notification received | 10-OCT-2025 | State | - |
| 4027687 | 321158 | SIF | State Public Notification received | 10-OCT-2025 | State | - |
| 4027687 | 321159 | SIF | State Public Notification received | 10-OCT-2025 | State | - |
| 4027686 | 321166 | SOX | State Compliance achieved | 07-OCT-2025 | State | - |
| 4027676 | 321163 | SOX | State Compliance achieved | 15-JUL-2025 | State | - |
| 4027677 | 321164 | SOX | State Compliance achieved | 15-JUL-2025 | State | - |
| 4027529 | 321056 | SFO | State Administrative/Compliance Order with penalty issued | 10-JUL-2025 | State | Stage 2 DBP TOC TT, Chlorine TT, Turbidity TT, Construction, and Operational Violations. CO 23-019 dated 4.25.2023. Superseded by Addendum A. |
| 4027529 | 321057 | SFO | State Administrative/Compliance Order with penalty issued | 10-JUL-2025 | State | Stage 2 DBP TOC TT, Chlorine TT, Turbidity TT, Construction, and Operational Violations. CO 23-019 dated 4.25.2023. Superseded by Addendum A. |
| 4027529 | 321058 | SFO | State Administrative/Compliance Order with penalty issued | 10-JUL-2025 | State | Stage 2 DBP TOC TT, Chlorine TT, Turbidity TT, Construction, and Operational Violations. CO 23-019 dated 4.25.2023. Superseded by Addendum A. |
| 4027529 | 321059 | SFO | State Administrative/Compliance Order with penalty issued | 10-JUL-2025 | State | Stage 2 DBP TOC TT, Chlorine TT, Turbidity TT, Construction, and Operational Violations. CO 23-019 dated 4.25.2023. Superseded by Addendum A. |
| 4027529 | 321060 | SFO | State Administrative/Compliance Order with penalty issued | 10-JUL-2025 | State | Stage 2 DBP TOC TT, Chlorine TT, Turbidity TT, Construction, and Operational Violations. CO 23-019 dated 4.25.2023. Superseded by Addendum A. |
| 4027529 | 321061 | SFO | State Administrative/Compliance Order with penalty issued | 10-JUL-2025 | State | Stage 2 DBP TOC TT, Chlorine TT, Turbidity TT, Construction, and Operational Violations. CO 23-019 dated 4.25.2023. Superseded by Addendum A. |
| 4027529 | 321065 | SFO | State Administrative/Compliance Order with penalty issued | 10-JUL-2025 | State | Stage 2 DBP TOC TT, Chlorine TT, Turbidity TT, Construction, and Operational Violations. CO 23-019 dated 4.25.2023. Superseded by Addendum A. |
| 4027529 | 321066 | SFO | State Administrative/Compliance Order with penalty issued | 10-JUL-2025 | State | Stage 2 DBP TOC TT, Chlorine TT, Turbidity TT, Construction, and Operational Violations. CO 23-019 dated 4.25.2023. Superseded by Addendum A. |
| 4027529 | 321068 | SFO | State Administrative/Compliance Order with penalty issued | 10-JUL-2025 | State | Stage 2 DBP TOC TT, Chlorine TT, Turbidity TT, Construction, and Operational Violations. CO 23-019 dated 4.25.2023. Superseded by Addendum A. |
| 4027529 | 321069 | SFO | State Administrative/Compliance Order with penalty issued | 10-JUL-2025 | State | Stage 2 DBP TOC TT, Chlorine TT, Turbidity TT, Construction, and Operational Violations. CO 23-019 dated 4.25.2023. Superseded by Addendum A. |
| 4027529 | 321070 | SFO | State Administrative/Compliance Order with penalty issued | 10-JUL-2025 | State | Stage 2 DBP TOC TT, Chlorine TT, Turbidity TT, Construction, and Operational Violations. CO 23-019 dated 4.25.2023. Superseded by Addendum A. |
| 4027529 | 321071 | SFO | State Administrative/Compliance Order with penalty issued | 10-JUL-2025 | State | Stage 2 DBP TOC TT, Chlorine TT, Turbidity TT, Construction, and Operational Violations. CO 23-019 dated 4.25.2023. Superseded by Addendum A. |
| 4027529 | 321072 | SFO | State Administrative/Compliance Order with penalty issued | 10-JUL-2025 | State | Stage 2 DBP TOC TT, Chlorine TT, Turbidity TT, Construction, and Operational Violations. CO 23-019 dated 4.25.2023. Superseded by Addendum A. |
| 4027529 | 321073 | SFO | State Administrative/Compliance Order with penalty issued | 10-JUL-2025 | State | Stage 2 DBP TOC TT, Chlorine TT, Turbidity TT, Construction, and Operational Violations. CO 23-019 dated 4.25.2023. Superseded by Addendum A. |
| 4027529 | 321083 | SFO | State Administrative/Compliance Order with penalty issued | 10-JUL-2025 | State | Stage 2 DBP TOC TT, Chlorine TT, Turbidity TT, Construction, and Operational Violations. CO 23-019 dated 4.25.2023. Superseded by Addendum A. |
| 4027529 | 321086 | SFO | State Administrative/Compliance Order with penalty issued | 10-JUL-2025 | State | Stage 2 DBP TOC TT, Chlorine TT, Turbidity TT, Construction, and Operational Violations. CO 23-019 dated 4.25.2023. Superseded by Addendum A. |
| 4027529 | 321087 | SFO | State Administrative/Compliance Order with penalty issued | 10-JUL-2025 | State | Stage 2 DBP TOC TT, Chlorine TT, Turbidity TT, Construction, and Operational Violations. CO 23-019 dated 4.25.2023. Superseded by Addendum A. |
| 4027529 | 321088 | SFO | State Administrative/Compliance Order with penalty issued | 10-JUL-2025 | State | Stage 2 DBP TOC TT, Chlorine TT, Turbidity TT, Construction, and Operational Violations. CO 23-019 dated 4.25.2023. Superseded by Addendum A. |
| 4027529 | 321089 | SFO | State Administrative/Compliance Order with penalty issued | 10-JUL-2025 | State | Stage 2 DBP TOC TT, Chlorine TT, Turbidity TT, Construction, and Operational Violations. CO 23-019 dated 4.25.2023. Superseded by Addendum A. |
| 4027529 | 321090 | SFO | State Administrative/Compliance Order with penalty issued | 10-JUL-2025 | State | Stage 2 DBP TOC TT, Chlorine TT, Turbidity TT, Construction, and Operational Violations. CO 23-019 dated 4.25.2023. Superseded by Addendum A. |
| 4027529 | 321091 | SFO | State Administrative/Compliance Order with penalty issued | 10-JUL-2025 | State | Stage 2 DBP TOC TT, Chlorine TT, Turbidity TT, Construction, and Operational Violations. CO 23-019 dated 4.25.2023. Superseded by Addendum A. |
| 4027529 | 321092 | SFO | State Administrative/Compliance Order with penalty issued | 10-JUL-2025 | State | Stage 2 DBP TOC TT, Chlorine TT, Turbidity TT, Construction, and Operational Violations. CO 23-019 dated 4.25.2023. Superseded by Addendum A. |
| 4027529 | 321093 | SFO | State Administrative/Compliance Order with penalty issued | 10-JUL-2025 | State | Stage 2 DBP TOC TT, Chlorine TT, Turbidity TT, Construction, and Operational Violations. CO 23-019 dated 4.25.2023. Superseded by Addendum A. |
| 4027529 | 321094 | SFO | State Administrative/Compliance Order with penalty issued | 10-JUL-2025 | State | Stage 2 DBP TOC TT, Chlorine TT, Turbidity TT, Construction, and Operational Violations. CO 23-019 dated 4.25.2023. Superseded by Addendum A. |
| 4027529 | 321095 | SFO | State Administrative/Compliance Order with penalty issued | 10-JUL-2025 | State | Stage 2 DBP TOC TT, Chlorine TT, Turbidity TT, Construction, and Operational Violations. CO 23-019 dated 4.25.2023. Superseded by Addendum A. |
| 4027529 | 321096 | SFO | State Administrative/Compliance Order with penalty issued | 10-JUL-2025 | State | Stage 2 DBP TOC TT, Chlorine TT, Turbidity TT, Construction, and Operational Violations. CO 23-019 dated 4.25.2023. Superseded by Addendum A. |
| 4027529 | 321103 | SFO | State Administrative/Compliance Order with penalty issued | 10-JUL-2025 | State | Stage 2 DBP TOC TT, Chlorine TT, Turbidity TT, Construction, and Operational Violations. CO 23-019 dated 4.25.2023. Superseded by Addendum A. |
| 4027529 | 321104 | SFO | State Administrative/Compliance Order with penalty issued | 10-JUL-2025 | State | Stage 2 DBP TOC TT, Chlorine TT, Turbidity TT, Construction, and Operational Violations. CO 23-019 dated 4.25.2023. Superseded by Addendum A. |
| 4027529 | 321105 | SFO | State Administrative/Compliance Order with penalty issued | 10-JUL-2025 | State | Stage 2 DBP TOC TT, Chlorine TT, Turbidity TT, Construction, and Operational Violations. CO 23-019 dated 4.25.2023. Superseded by Addendum A. |
| 4027529 | 321106 | SFO | State Administrative/Compliance Order with penalty issued | 10-JUL-2025 | State | Stage 2 DBP TOC TT, Chlorine TT, Turbidity TT, Construction, and Operational Violations. CO 23-019 dated 4.25.2023. Superseded by Addendum A. |
| 4027529 | 321107 | SFO | State Administrative/Compliance Order with penalty issued | 10-JUL-2025 | State | Stage 2 DBP TOC TT, Chlorine TT, Turbidity TT, Construction, and Operational Violations. CO 23-019 dated 4.25.2023. Superseded by Addendum A. |
| 4027529 | 321113 | SFO | State Administrative/Compliance Order with penalty issued | 10-JUL-2025 | State | Stage 2 DBP TOC TT, Chlorine TT, Turbidity TT, Construction, and Operational Violations. CO 23-019 dated 4.25.2023. Superseded by Addendum A. |