| 9000233 | 158300 | SIF | State Public Notification received | 04-APR-2023 | State | PN performed via CCR. Dates used to prevent creation of unneeded violations. |
| 9000232 | 158299 | SIF | State Public Notification received | 04-APR-2023 | State | PN performed via CCR. Dates used to prevent creation of unneeded violations. |
| 9000224 | 158264 | SOX | State Compliance achieved | 31-JUL-2017 | State | - |
| 9000224 | 158265 | SOX | State Compliance achieved | 31-JUL-2017 | State | - |
| 9000224 | 158263 | SOX | State Compliance achieved | 31-JUL-2017 | State | - |
| 9000224 | 158262 | SOX | State Compliance achieved | 31-JUL-2017 | State | - |
| 9000224 | 158261 | SOX | State Compliance achieved | 31-JUL-2017 | State | - |
| 9000224 | 158260 | SOX | State Compliance achieved | 31-JUL-2017 | State | - |
| 9000224 | 158259 | SOX | State Compliance achieved | 31-JUL-2017 | State | - |
| 9000224 | 158258 | SOX | State Compliance achieved | 31-JUL-2017 | State | - |
| 9000224 | 158257 | SOX | State Compliance achieved | 31-JUL-2017 | State | - |
| 9000224 | 158256 | SOX | State Compliance achieved | 31-JUL-2017 | State | - |
| 9000220 | 158245 | SIF | State Public Notification received | 10-FEB-2017 | State | - |
| 9000220 | 158235 | SIF | State Public Notification received | 10-FEB-2017 | State | - |
| 9000220 | 158247 | SIF | State Public Notification received | 10-FEB-2017 | State | - |
| 9000220 | 158248 | SIF | State Public Notification received | 10-FEB-2017 | State | - |
| 9000220 | 158249 | SIF | State Public Notification received | 10-FEB-2017 | State | - |
| 9000220 | 158250 | SIF | State Public Notification received | 10-FEB-2017 | State | - |
| 9000220 | 158251 | SIF | State Public Notification received | 10-FEB-2017 | State | - |
| 9000220 | 158252 | SIF | State Public Notification received | 10-FEB-2017 | State | - |
| 9000220 | 158253 | SIF | State Public Notification received | 10-FEB-2017 | State | - |
| 9000220 | 158254 | SIF | State Public Notification received | 10-FEB-2017 | State | - |
| 9000220 | 158234 | SIF | State Public Notification received | 10-FEB-2017 | State | - |
| 9000220 | 158246 | SIF | State Public Notification received | 10-FEB-2017 | State | - |
| 9000220 | 158236 | SIF | State Public Notification received | 10-FEB-2017 | State | - |
| 9000220 | 158237 | SIF | State Public Notification received | 10-FEB-2017 | State | - |
| 9000220 | 158238 | SIF | State Public Notification received | 10-FEB-2017 | State | - |
| 9000220 | 158239 | SIF | State Public Notification received | 10-FEB-2017 | State | - |
| 9000220 | 158240 | SIF | State Public Notification received | 10-FEB-2017 | State | - |
| 9000220 | 158241 | SIF | State Public Notification received | 10-FEB-2017 | State | - |
| 9000220 | 158242 | SIF | State Public Notification received | 10-FEB-2017 | State | - |
| 9000220 | 158243 | SIF | State Public Notification received | 10-FEB-2017 | State | - |
| 9000220 | 158244 | SIF | State Public Notification received | 10-FEB-2017 | State | - |
| 9000215 | 76898 | 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. |
| 9000212 | 95696 | 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. |
| 9000211 | 96395 | 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. |
| 9000213 | 74796 | 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. |
| 9000210 | 29793 | 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. |
| 9000214 | 29198 | 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. |
| 9000216 | 20699 | 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. |
| 9000208 | 9193 | 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. |
| 9000207 | 10492 | 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. |
| 9000209 | 16293 | 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. |
| 9000202 | 158211 | SOX | State Compliance achieved | 03-DEC-2014 | State | It was the decision of DEQ to not pursue any TTHMs and HAA5s monitoring from 10-1-2013 through March-31-2014. All violation will be migrated as validated and then return to compliance. ERH 12/03/2014 |
| 9000202 | 158210 | SOX | State Compliance achieved | 03-DEC-2014 | State | It was the decision of DEQ to not pursue any TTHMs and HAA5s monitoring from 10-1-2013 through March-31-2014. All violation will be migrated as validated and then return to compliance. ERH 12/03/2014 |
| 9000199 | 158206 | SIE | State Public Notification requested | 21-MAY-2008 | State | - |