| 9210405 | 277513 | SOX | State Compliance achieved | 30-DEC-2025 | State | - |
| 9210406 | 277514 | SOX | State Compliance achieved | 30-DEC-2025 | State | - |
| 9210397 | 277503 | SOX | State Compliance achieved | 07-OCT-2025 | State | - |
| 9210400 | 277504 | SOX | State Compliance achieved | 07-OCT-2025 | State | - |
| 9210398 | 277505 | SOX | State Compliance achieved | 07-OCT-2025 | State | - |
| 9210401 | 277506 | SOX | State Compliance achieved | 07-OCT-2025 | State | - |
| 9210399 | 277507 | SOX | State Compliance achieved | 07-OCT-2025 | State | - |
| 9210402 | 277508 | SOX | State Compliance achieved | 07-OCT-2025 | State | - |
| 9210408 | 277501 | SIF | State Public Notification received | 22-AUG-2025 | State | - |
| 9210408 | 277502 | SIF | State Public Notification received | 22-AUG-2025 | State | - |
| 9210408 | 277500 | SIF | State Public Notification received | 22-AUG-2025 | State | - |
| 9210407 | 277495 | SIF | State Public Notification received | 22-AUG-2025 | State | - |
| 9210394 | 277510 | SOX | State Compliance achieved | 12-AUG-2025 | State | - |
| 9210395 | 277511 | SOX | State Compliance achieved | 12-AUG-2025 | State | - |
| 9210396 | 277512 | SOX | State Compliance achieved | 03-MAY-2025 | State | - |
| 9210366 | 277486 | SIF | State Public Notification received | 04-APR-2023 | State | PN performed via CCR. Dates used to prevent creation of unneeded violations. |
| 9210359 | 277445 | SIF | State Public Notification received | 04-NOV-2019 | State | Distributed with CCR |
| 9210353 | 277451 | SIF | State Public Notification received | 04-NOV-2019 | State | Distributed with CCR |
| 9210352 | 277452 | SIF | State Public Notification received | 04-NOV-2019 | State | Distributed with CCR |
| 9210351 | 277453 | SIF | State Public Notification received | 04-NOV-2019 | State | Distributed with CCR |
| 9210360 | 277444 | SIF | State Public Notification received | 04-NOV-2019 | State | Distributed with CCR |
| 9210355 | 277449 | SIF | State Public Notification received | 04-NOV-2019 | State | Distributed with CCR |
| 9210356 | 277448 | SIF | State Public Notification received | 04-NOV-2019 | State | Distributed with CCR |
| 9210357 | 277447 | SIF | State Public Notification received | 04-NOV-2019 | State | Distributed with CCR |
| 9210358 | 277446 | SIF | State Public Notification received | 04-NOV-2019 | State | Distributed with CCR |
| 9210354 | 277450 | SIF | State Public Notification received | 04-NOV-2019 | State | Distributed with CCR |
| 9210346 | 31799 | SOX | State Compliance achieved | 04-AUG-2016 | State | AUTOMATIC RETURN TO COMPLIANCE 8/4/2016 - Violations Should be Closed Out because PWS is in complaince. |
| 9210343 | 18497 | SOX | State Compliance achieved | 04-AUG-2016 | State | AUTOMATIC RETURN TO COMPLIANCE 8/4/2016 - Violations Should be Closed Out because PWS is in complaince. |
| 9210344 | 274798 | SOX | State Compliance achieved | 04-AUG-2016 | State | AUTOMATIC RETURN TO COMPLIANCE 8/4/2016 - Violations Should be Closed Out because PWS is in complaince. |
| 9210342 | 43491 | SOX | State Compliance achieved | 04-AUG-2016 | State | AUTOMATIC RETURN TO COMPLIANCE 8/4/2016 - Violations Should be Closed Out because PWS is in complaince. |
| 9210345 | 20099 | SOX | State Compliance achieved | 04-AUG-2016 | State | AUTOMATIC RETURN TO COMPLIANCE 8/4/2016 - Violations Should be Closed Out because PWS is in complaince. |
| 2 | 277415 | SIF | State Public Notification received | 20-DEC-2010 | State | - |
| 4 | 277414 | SOX | State Compliance achieved | 23-SEP-2009 | State | A 2008 and/or 3Y 06-08 PbCu M/R -- SM |
| 9210313 | 277411 | SIE | State Public Notification requested | 27-OCT-2008 | State | - |
| 9210315 | 277409 | SOX | State Compliance achieved | 01-JAN-2008 | State | - |
| 9210308 | 276206 | SOX | State Compliance achieved | 01-JUN-2007 | State | Met TCR monitoring RTC criteria |
| 9210308 | 275806 | SOX | State Compliance achieved | 01-JUN-2007 | State | Met TCR monitoring RTC criteria |
| 9210308 | 275706 | SOX | State Compliance achieved | 01-JUN-2007 | State | Met TCR monitoring RTC criteria |
| 9210308 | 275605 | SOX | State Compliance achieved | 01-JUN-2007 | State | Met TCR monitoring RTC criteria |
| 9210308 | 275505 | SOX | State Compliance achieved | 01-JUN-2007 | State | Met TCR monitoring RTC criteria |
| 9210308 | 275205 | SOX | State Compliance achieved | 01-JUN-2007 | State | Met TCR monitoring RTC criteria |
| 9210308 | 276306 | SOX | State Compliance achieved | 01-JUN-2007 | State | Met TCR monitoring RTC criteria |
| 9210308 | 277207 | SOX | State Compliance achieved | 01-JUN-2007 | State | Met TCR monitoring RTC criteria |
| 9210308 | 277307 | SOX | State Compliance achieved | 01-JUN-2007 | State | Met TCR monitoring RTC criteria |
| 9210308 | 277407 | SOX | State Compliance achieved | 01-JUN-2007 | State | Met TCR monitoring RTC criteria |
| 9210309 | 275105 | SOX | State Compliance achieved | 01-MAR-2005 | State | Met TCR monitoring RTC criteria |
| 9209605 | 275004 | SOX | State Compliance achieved | 04-OCT-2004 | State | Migrated - SOX date determined by receipt of Public Notice |