| 9141768 | 158889 | SOX | State Compliance achieved | 03-JUL-2018 | State | - |
| 9141754 | 17794 | 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. |
| 9141758 | 145894 | 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. |
| 9141762 | 133895 | 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. |
| 9141761 | 124795 | 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. |
| 9141763 | 1396 | 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. |
| 9141759 | 7995 | 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. |
| 9141753 | 10294 | 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. |
| 9141751 | 10592 | 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. |
| 9141760 | 12995 | 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. |
| 9141752 | 49893 | 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. |
| 9141755 | 63194 | 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. |
| 9141756 | 83994 | 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. |
| 9141757 | 95094 | 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. |
| 9141764 | 101997 | 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. |
| 9141765 | 110999 | 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. |
| 9141731 | 158818 | SOX | State Compliance achieved | 16-JUN-2015 | State | CCR RTC |
| 9141731 | 158888 | SOX | State Compliance achieved | 16-JUN-2015 | State | CCR RTC |
| 9141731 | 158820 | SOX | State Compliance achieved | 16-JUN-2015 | State | CCR RTC |
| 9141731 | 158819 | SOX | State Compliance achieved | 16-JUN-2015 | State | CCR RTC |
| 9141728 | 158885 | SIE | State Public Notification requested | 29-AUG-2014 | State | - |
| 2 | 158816 | SOX | State Compliance achieved | 04-MAY-2012 | State | #20 Tap PbCu on 5/4/12 -- SM |
| 9141721 | 158811 | SOX | State Compliance achieved | 17-AUG-2010 | State | - |
| 9141719 | 158812 | SOX | State Compliance achieved | 28-MAR-2010 | State | BacT monitoring violation closed because of PN and sampling history |
| 9141710 | 158808 | SOX | State Compliance achieved | 19-JUL-2007 | State | Met TCR monitoring RTC criteria |
| 9141711 | 154105 | SOX | State Compliance achieved | 01-DEC-2006 | State | Met TCR monitoring RTC criteria |
| 9141711 | 154205 | SOX | State Compliance achieved | 01-DEC-2006 | State | Met TCR monitoring RTC criteria |
| 9141711 | 154306 | SOX | State Compliance achieved | 01-DEC-2006 | State | Met TCR monitoring RTC criteria |
| 9141711 | 154406 | SOX | State Compliance achieved | 01-DEC-2006 | State | Met TCR monitoring RTC criteria |
| 9141711 | 156706 | SOX | State Compliance achieved | 01-DEC-2006 | State | Met TCR monitoring RTC criteria |
| 9141711 | 154806 | SOX | State Compliance achieved | 01-DEC-2006 | State | Met TCR monitoring RTC criteria |
| 9141711 | 154906 | SOX | State Compliance achieved | 01-DEC-2006 | State | Met TCR monitoring RTC criteria |
| 9141711 | 155106 | SOX | State Compliance achieved | 01-DEC-2006 | State | Met TCR monitoring RTC criteria |
| 9141711 | 154706 | SOX | State Compliance achieved | 01-DEC-2006 | State | Met TCR monitoring RTC criteria |
| 9140506 | 151004 | SOX | State Compliance achieved | 16-DEC-2005 | State | - |
| 9140506 | 152804 | SOX | State Compliance achieved | 16-DEC-2005 | State | - |
| 9140506 | 152704 | SOX | State Compliance achieved | 16-DEC-2005 | State | - |
| 9140506 | 152604 | SOX | State Compliance achieved | 16-DEC-2005 | State | - |
| 9140506 | 152504 | SOX | State Compliance achieved | 16-DEC-2005 | State | - |
| 9140506 | 152404 | SOX | State Compliance achieved | 16-DEC-2005 | State | - |
| 9140506 | 152304 | SOX | State Compliance achieved | 16-DEC-2005 | State | - |
| 9140506 | 152204 | SOX | State Compliance achieved | 16-DEC-2005 | State | - |
| 9140506 | 152104 | SOX | State Compliance achieved | 16-DEC-2005 | State | - |
| 9140506 | 152004 | SOX | State Compliance achieved | 16-DEC-2005 | State | - |
| 9140506 | 151904 | SOX | State Compliance achieved | 16-DEC-2005 | State | - |
| 9140506 | 151804 | SOX | State Compliance achieved | 16-DEC-2005 | State | - |
| 9140506 | 151604 | SOX | State Compliance achieved | 16-DEC-2005 | State | - |
| 9140506 | 151504 | SOX | State Compliance achieved | 16-DEC-2005 | State | - |
| 9140506 | 151404 | SOX | State Compliance achieved | 16-DEC-2005 | State | - |
| 9140506 | 151304 | SOX | State Compliance achieved | 16-DEC-2005 | State | - |