| 9003780 | 137466 | SIE | State Public Notification requested | 19-FEB-2026 | State | - |
| 9003780 | 137486 | SIE | State Public Notification requested | 19-FEB-2026 | State | - |
| 9003780 | 137468 | SIE | State Public Notification requested | 19-FEB-2026 | State | - |
| 9003780 | 137469 | SIE | State Public Notification requested | 19-FEB-2026 | State | - |
| 9003780 | 137470 | SIE | State Public Notification requested | 19-FEB-2026 | State | - |
| 9003780 | 137471 | SIE | State Public Notification requested | 19-FEB-2026 | State | - |
| 9003780 | 137472 | SIE | State Public Notification requested | 19-FEB-2026 | State | - |
| 9003780 | 137473 | SIE | State Public Notification requested | 19-FEB-2026 | State | - |
| 9003780 | 137474 | SIE | State Public Notification requested | 19-FEB-2026 | State | - |
| 9003780 | 137475 | SIE | State Public Notification requested | 19-FEB-2026 | State | - |
| 9003780 | 137476 | SIE | State Public Notification requested | 19-FEB-2026 | State | - |
| 9003780 | 137477 | SIE | State Public Notification requested | 19-FEB-2026 | State | - |
| 9003780 | 137478 | SIE | State Public Notification requested | 19-FEB-2026 | State | - |
| 9003780 | 137479 | SIE | State Public Notification requested | 19-FEB-2026 | State | - |
| 9003780 | 137480 | SIE | State Public Notification requested | 19-FEB-2026 | State | - |
| 9003780 | 137481 | SIE | State Public Notification requested | 19-FEB-2026 | State | - |
| 9003780 | 137482 | SIE | State Public Notification requested | 19-FEB-2026 | State | - |
| 9003780 | 137483 | SIE | State Public Notification requested | 19-FEB-2026 | State | - |
| 9003780 | 137484 | SIE | State Public Notification requested | 19-FEB-2026 | State | - |
| 9003780 | 137485 | SIE | State Public Notification requested | 19-FEB-2026 | State | - |
| 9003780 | 137467 | SIE | State Public Notification requested | 19-FEB-2026 | State | - |
| 9003774 | 137455 | SOX | State Compliance achieved | 29-AUG-2025 | State | 2Q2024/JUN2024 TOC TT- System achieved compliance |
| 9003775 | 137458 | SOX | State Compliance achieved | 29-AUG-2025 | State | 3Q2024/SEP2024 TOC TT- System achieved compliance |
| 9003776 | 137462 | SOX | State Compliance achieved | 29-AUG-2025 | State | 4Q2024 TOC TT VIO- System achieved compliance |
| 9003773 | 137452 | SOX | State Compliance achieved | 29-AUG-2025 | State | 1Q2024 TOC TT- System achieved compliance |
| 9003750 | 137438 | SOX | State Compliance achieved | 08-JAN-2024 | State | 1Q2023 TOC TT Violation/Closed, system achieved compliance. |
| 9003748 | 137428 | SOX | State Compliance achieved | 08-JAN-2024 | State | 1Q2021 & 2Q2021 TOC TT/Closed, system achieved compliance. |
| 9003748 | 137427 | SOX | State Compliance achieved | 08-JAN-2024 | State | 1Q2021 & 2Q2021 TOC TT/Closed, system achieved compliance. |
| 9003749 | 137434 | SOX | State Compliance achieved | 08-JAN-2024 | State | DEC22 TOC TT/Closed, system achieved compliance. |
| 9003751 | 137441 | SOX | State Compliance achieved | 08-JAN-2024 | State | 2Q2023 TOC TT Violation/Closed, system achieved compliance. |
| 9003752 | 137445 | SOX | State Compliance achieved | 08-JAN-2024 | State | 3Q2023 TOC TT Violation/Closed, system achieved compliance. |
| 9003722 | 137393 | SOX | State Compliance achieved | 31-MAY-2018 | State | Stage 2 DBP-TTHM MCL, HAA5 MCL, TOC TT; closed due to compliance with all DBP MCL & TOC removal requirements. |
| 9003722 | 137397 | SOX | State Compliance achieved | 31-MAY-2018 | State | Stage 2 DBP-TTHM MCL, HAA5 MCL, TOC TT; closed due to compliance with all DBP MCL & TOC removal requirements. |
| 9003722 | 137399 | SOX | State Compliance achieved | 31-MAY-2018 | State | Stage 2 DBP-TTHM MCL, HAA5 MCL, TOC TT; closed due to compliance with all DBP MCL & TOC removal requirements. |
| 9003722 | 137402 | SOX | State Compliance achieved | 31-MAY-2018 | State | Stage 2 DBP-TTHM MCL, HAA5 MCL, TOC TT; closed due to compliance with all DBP MCL & TOC removal requirements. |
| 9003722 | 137404 | SOX | State Compliance achieved | 31-MAY-2018 | State | Stage 2 DBP-TTHM MCL, HAA5 MCL, TOC TT; closed due to compliance with all DBP MCL & TOC removal requirements. |
| 9003722 | 137407 | SOX | State Compliance achieved | 31-MAY-2018 | State | Stage 2 DBP-TTHM MCL, HAA5 MCL, TOC TT; closed due to compliance with all DBP MCL & TOC removal requirements. |
| 9003722 | 137408 | SOX | State Compliance achieved | 31-MAY-2018 | State | Stage 2 DBP-TTHM MCL, HAA5 MCL, TOC TT; closed due to compliance with all DBP MCL & TOC removal requirements. |
| 9003722 | 137410 | SOX | State Compliance achieved | 31-MAY-2018 | State | Stage 2 DBP-TTHM MCL, HAA5 MCL, TOC TT; closed due to compliance with all DBP MCL & TOC removal requirements. |
| 9003722 | 137416 | SOX | State Compliance achieved | 31-MAY-2018 | State | Stage 2 DBP-TTHM MCL, HAA5 MCL, TOC TT; closed due to compliance with all DBP MCL & TOC removal requirements. |
| 9003722 | 137419 | SOX | State Compliance achieved | 31-MAY-2018 | State | Stage 2 DBP-TTHM MCL, HAA5 MCL, TOC TT; closed due to compliance with all DBP MCL & TOC removal requirements. |
| 9003722 | 137391 | SOX | State Compliance achieved | 31-MAY-2018 | State | Stage 2 DBP-TTHM MCL, HAA5 MCL, TOC TT; closed due to compliance with all DBP MCL & TOC removal requirements. |
| 9003722 | 137387 | SOX | State Compliance achieved | 31-MAY-2018 | State | Stage 2 DBP-TTHM MCL, HAA5 MCL, TOC TT; closed due to compliance with all DBP MCL & TOC removal requirements. |
| 9003722 | 137384 | SOX | State Compliance achieved | 31-MAY-2018 | State | Stage 2 DBP-TTHM MCL, HAA5 MCL, TOC TT; closed due to compliance with all DBP MCL & TOC removal requirements. |
| 9003722 | 137382 | SOX | State Compliance achieved | 31-MAY-2018 | State | Stage 2 DBP-TTHM MCL, HAA5 MCL, TOC TT; closed due to compliance with all DBP MCL & TOC removal requirements. |
| 9003722 | 137375 | SOX | State Compliance achieved | 31-MAY-2018 | State | Stage 2 DBP-TTHM MCL, HAA5 MCL, TOC TT; closed due to compliance with all DBP MCL & TOC removal requirements. |
| 9003722 | 137373 | SOX | State Compliance achieved | 31-MAY-2018 | State | Stage 2 DBP-TTHM MCL, HAA5 MCL, TOC TT; closed due to compliance with all DBP MCL & TOC removal requirements. |
| 9003722 | 137372 | SOX | State Compliance achieved | 31-MAY-2018 | State | Stage 2 DBP-TTHM MCL, HAA5 MCL, TOC TT; closed due to compliance with all DBP MCL & TOC removal requirements. |
| 9003711 | 133794 | SOX | State Compliance achieved | 26-JUL-2016 | State | AUTOMATIC RETURN TO COMPLIANCE 7/26/2016 - Violations Should be Closed Out because PWS is in complaince. |
| 9003708 | 55591 | SOX | State Compliance achieved | 26-JUL-2016 | State | AUTOMATIC RETURN TO COMPLIANCE 7/26/2016 - Violations Should be Closed Out because PWS is in complaince. |