| 9157681 | 258530 | SIF | State Public Notification received | 25-JUL-2025 | State | - |
| 9157671 | 257946 | SOX | State Compliance achieved | 14-SEP-2022 | State | - |
| 9157671 | 257949 | SOX | State Compliance achieved | 14-SEP-2022 | State | - |
| 9157671 | 257947 | SOX | State Compliance achieved | 14-SEP-2022 | State | - |
| 9157671 | 257948 | SOX | State Compliance achieved | 14-SEP-2022 | State | - |
| 9157662 | 257945 | SOX | State Compliance achieved | 30-JUN-2017 | State | - |
| 9157654 | 250694 | 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. |
| 9157653 | 165994 | 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. |
| 9157652 | 49091 | 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. |
| 9157658 | 40498 | 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. |
| 9157655 | 38296 | 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. |
| 9157656 | 10997 | 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. |
| 9157657 | 44297 | 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. |
| 9157640 | 257943 | SOX | State Compliance achieved | 04-JUN-2015 | State | CCR RTC |
| 9157640 | 257944 | SOX | State Compliance achieved | 04-JUN-2015 | State | CCR RTC |
| 9157639 | 257876 | SOX | State Compliance achieved | 28-MAR-2010 | State | BacT monitoring violation closed because of PN and sampling history |
| 9157639 | 257875 | SOX | State Compliance achieved | 28-MAR-2010 | State | BacT monitoring violation closed because of PN and sampling history |
| 9157628 | 257811 | SOX | State Compliance achieved | 14-JUL-2008 | State | 7/14/08 -- samples 2/26/08 and 4/1/08, Response 3/12/08, PN 3/14/08, Cert PN 3/14/08, Copy PN 3/14/08, closure letter 6/30/08 -- SM |
| 9157628 | 257812 | SOX | State Compliance achieved | 14-JUL-2008 | State | 7/14/08 -- samples 2/26/08 and 4/1/08, Response 3/12/08, PN 3/14/08, Cert PN 3/14/08, Copy PN 3/14/08, closure letter 6/30/08 -- SM |
| 9157628 | 257813 | SOX | State Compliance achieved | 14-JUL-2008 | State | 7/14/08 -- samples 2/26/08 and 4/1/08, Response 3/12/08, PN 3/14/08, Cert PN 3/14/08, Copy PN 3/14/08, closure letter 6/30/08 -- SM |
| 9157628 | 257814 | SOX | State Compliance achieved | 14-JUL-2008 | State | 7/14/08 -- samples 2/26/08 and 4/1/08, Response 3/12/08, PN 3/14/08, Cert PN 3/14/08, Copy PN 3/14/08, closure letter 6/30/08 -- SM |
| 9157628 | 257815 | SOX | State Compliance achieved | 14-JUL-2008 | State | 7/14/08 -- samples 2/26/08 and 4/1/08, Response 3/12/08, PN 3/14/08, Cert PN 3/14/08, Copy PN 3/14/08, closure letter 6/30/08 -- SM |
| 9157628 | 257816 | SOX | State Compliance achieved | 14-JUL-2008 | State | 7/14/08 -- samples 2/26/08 and 4/1/08, Response 3/12/08, PN 3/14/08, Cert PN 3/14/08, Copy PN 3/14/08, closure letter 6/30/08 -- SM |
| 9157628 | 257817 | SOX | State Compliance achieved | 14-JUL-2008 | State | 7/14/08 -- samples 2/26/08 and 4/1/08, Response 3/12/08, PN 3/14/08, Cert PN 3/14/08, Copy PN 3/14/08, closure letter 6/30/08 -- SM |
| 9157628 | 257818 | SOX | State Compliance achieved | 14-JUL-2008 | State | 7/14/08 -- samples 2/26/08 and 4/1/08, Response 3/12/08, PN 3/14/08, Cert PN 3/14/08, Copy PN 3/14/08, closure letter 6/30/08 -- SM |
| 9157628 | 257819 | SOX | State Compliance achieved | 14-JUL-2008 | State | 7/14/08 -- samples 2/26/08 and 4/1/08, Response 3/12/08, PN 3/14/08, Cert PN 3/14/08, Copy PN 3/14/08, closure letter 6/30/08 -- SM |
| 9157628 | 257820 | SOX | State Compliance achieved | 14-JUL-2008 | State | 7/14/08 -- samples 2/26/08 and 4/1/08, Response 3/12/08, PN 3/14/08, Cert PN 3/14/08, Copy PN 3/14/08, closure letter 6/30/08 -- SM |
| 9157628 | 257821 | SOX | State Compliance achieved | 14-JUL-2008 | State | 7/14/08 -- samples 2/26/08 and 4/1/08, Response 3/12/08, PN 3/14/08, Cert PN 3/14/08, Copy PN 3/14/08, closure letter 6/30/08 -- SM |
| 9157628 | 257822 | SOX | State Compliance achieved | 14-JUL-2008 | State | 7/14/08 -- samples 2/26/08 and 4/1/08, Response 3/12/08, PN 3/14/08, Cert PN 3/14/08, Copy PN 3/14/08, closure letter 6/30/08 -- SM |
| 9157628 | 257823 | SOX | State Compliance achieved | 14-JUL-2008 | State | 7/14/08 -- samples 2/26/08 and 4/1/08, Response 3/12/08, PN 3/14/08, Cert PN 3/14/08, Copy PN 3/14/08, closure letter 6/30/08 -- SM |
| 9157628 | 257824 | SOX | State Compliance achieved | 14-JUL-2008 | State | 7/14/08 -- samples 2/26/08 and 4/1/08, Response 3/12/08, PN 3/14/08, Cert PN 3/14/08, Copy PN 3/14/08, closure letter 6/30/08 -- SM |
| 9157628 | 257825 | SOX | State Compliance achieved | 14-JUL-2008 | State | 7/14/08 -- samples 2/26/08 and 4/1/08, Response 3/12/08, PN 3/14/08, Cert PN 3/14/08, Copy PN 3/14/08, closure letter 6/30/08 -- SM |
| 9157628 | 257826 | SOX | State Compliance achieved | 14-JUL-2008 | State | 7/14/08 -- samples 2/26/08 and 4/1/08, Response 3/12/08, PN 3/14/08, Cert PN 3/14/08, Copy PN 3/14/08, closure letter 6/30/08 -- SM |
| 9157628 | 257827 | SOX | State Compliance achieved | 14-JUL-2008 | State | 7/14/08 -- samples 2/26/08 and 4/1/08, Response 3/12/08, PN 3/14/08, Cert PN 3/14/08, Copy PN 3/14/08, closure letter 6/30/08 -- SM |
| 9157628 | 257828 | SOX | State Compliance achieved | 14-JUL-2008 | State | 7/14/08 -- samples 2/26/08 and 4/1/08, Response 3/12/08, PN 3/14/08, Cert PN 3/14/08, Copy PN 3/14/08, closure letter 6/30/08 -- SM |
| 9157628 | 257829 | SOX | State Compliance achieved | 14-JUL-2008 | State | 7/14/08 -- samples 2/26/08 and 4/1/08, Response 3/12/08, PN 3/14/08, Cert PN 3/14/08, Copy PN 3/14/08, closure letter 6/30/08 -- SM |
| 9157628 | 257830 | SOX | State Compliance achieved | 14-JUL-2008 | State | 7/14/08 -- samples 2/26/08 and 4/1/08, Response 3/12/08, PN 3/14/08, Cert PN 3/14/08, Copy PN 3/14/08, closure letter 6/30/08 -- SM |
| 9157628 | 257831 | SOX | State Compliance achieved | 14-JUL-2008 | State | 7/14/08 -- samples 2/26/08 and 4/1/08, Response 3/12/08, PN 3/14/08, Cert PN 3/14/08, Copy PN 3/14/08, closure letter 6/30/08 -- SM |
| 9157628 | 257832 | SOX | State Compliance achieved | 14-JUL-2008 | State | 7/14/08 -- samples 2/26/08 and 4/1/08, Response 3/12/08, PN 3/14/08, Cert PN 3/14/08, Copy PN 3/14/08, closure letter 6/30/08 -- SM |
| 9157628 | 257833 | SOX | State Compliance achieved | 14-JUL-2008 | State | 7/14/08 -- samples 2/26/08 and 4/1/08, Response 3/12/08, PN 3/14/08, Cert PN 3/14/08, Copy PN 3/14/08, closure letter 6/30/08 -- SM |
| 9157628 | 257834 | SOX | State Compliance achieved | 14-JUL-2008 | State | 7/14/08 -- samples 2/26/08 and 4/1/08, Response 3/12/08, PN 3/14/08, Cert PN 3/14/08, Copy PN 3/14/08, closure letter 6/30/08 -- SM |
| 9157628 | 257835 | SOX | State Compliance achieved | 14-JUL-2008 | State | 7/14/08 -- samples 2/26/08 and 4/1/08, Response 3/12/08, PN 3/14/08, Cert PN 3/14/08, Copy PN 3/14/08, closure letter 6/30/08 -- SM |
| 9157628 | 257836 | SOX | State Compliance achieved | 14-JUL-2008 | State | 7/14/08 -- samples 2/26/08 and 4/1/08, Response 3/12/08, PN 3/14/08, Cert PN 3/14/08, Copy PN 3/14/08, closure letter 6/30/08 -- SM |
| 9157628 | 257837 | SOX | State Compliance achieved | 14-JUL-2008 | State | 7/14/08 -- samples 2/26/08 and 4/1/08, Response 3/12/08, PN 3/14/08, Cert PN 3/14/08, Copy PN 3/14/08, closure letter 6/30/08 -- SM |
| 9157628 | 257838 | SOX | State Compliance achieved | 14-JUL-2008 | State | 7/14/08 -- samples 2/26/08 and 4/1/08, Response 3/12/08, PN 3/14/08, Cert PN 3/14/08, Copy PN 3/14/08, closure letter 6/30/08 -- SM |
| 9157628 | 257839 | SOX | State Compliance achieved | 14-JUL-2008 | State | 7/14/08 -- samples 2/26/08 and 4/1/08, Response 3/12/08, PN 3/14/08, Cert PN 3/14/08, Copy PN 3/14/08, closure letter 6/30/08 -- SM |
| 9157628 | 257840 | SOX | State Compliance achieved | 14-JUL-2008 | State | 7/14/08 -- samples 2/26/08 and 4/1/08, Response 3/12/08, PN 3/14/08, Cert PN 3/14/08, Copy PN 3/14/08, closure letter 6/30/08 -- SM |
| 9157628 | 257841 | SOX | State Compliance achieved | 14-JUL-2008 | State | 7/14/08 -- samples 2/26/08 and 4/1/08, Response 3/12/08, PN 3/14/08, Cert PN 3/14/08, Copy PN 3/14/08, closure letter 6/30/08 -- SM |
| 9157628 | 257842 | SOX | State Compliance achieved | 14-JUL-2008 | State | 7/14/08 -- samples 2/26/08 and 4/1/08, Response 3/12/08, PN 3/14/08, Cert PN 3/14/08, Copy PN 3/14/08, closure letter 6/30/08 -- SM |
| 9157628 | 257843 | SOX | State Compliance achieved | 14-JUL-2008 | State | 7/14/08 -- samples 2/26/08 and 4/1/08, Response 3/12/08, PN 3/14/08, Cert PN 3/14/08, Copy PN 3/14/08, closure letter 6/30/08 -- SM |