| 74 | 236 | SIF | State Public Notification received | 17-JUN-2020 | State | - |
| 73 | 237 | SIF | State Public Notification received | 09-JUN-2020 | State | - |
| 67 | 234 | SOX | State Compliance achieved | 08-OCT-2019 | State | 10/08/2019 VIOLATIONS MIGRATED IN TO SDWIS. ADDED AS A HISTORICAL REFERENCE. SYSTEM IN COMPLIANCE SINCE 4Q2014. |
| 67 | 235 | SOX | State Compliance achieved | 08-OCT-2019 | State | 10/08/2019 VIOLATIONS MIGRATED IN TO SDWIS. ADDED AS A HISTORICAL REFERENCE. SYSTEM IN COMPLIANCE SINCE 4Q2014. |
| 67 | 233 | SOX | State Compliance achieved | 08-OCT-2019 | State | 10/08/2019 VIOLATIONS MIGRATED IN TO SDWIS. ADDED AS A HISTORICAL REFERENCE. SYSTEM IN COMPLIANCE SINCE 4Q2014. |
| 67 | 232 | SOX | State Compliance achieved | 08-OCT-2019 | State | 10/08/2019 VIOLATIONS MIGRATED IN TO SDWIS. ADDED AS A HISTORICAL REFERENCE. SYSTEM IN COMPLIANCE SINCE 4Q2014. |
| 67 | 231 | SOX | State Compliance achieved | 08-OCT-2019 | State | 10/08/2019 VIOLATIONS MIGRATED IN TO SDWIS. ADDED AS A HISTORICAL REFERENCE. SYSTEM IN COMPLIANCE SINCE 4Q2014. |
| 40 | 115 | SOX | State Compliance achieved | 16-JUL-2015 | State | - |
| 39 | 178 | SOX | State Compliance achieved | 10-NOV-2014 | State | 11/10/14; SOXED MCL VIOLATIONS B/C 3Q 2014 RESULTS PUT PWS UNDER THE LRAA, DBP2-01 3Q2014 RESULT WAS REJECTED NO RESAMPLE COLLECTED, AVERAGE CALCULATED BY ADDING 2Q2014, 1Q2014, 4Q2013 AND DIVIDING BY THREE |
| 39 | 177 | SOX | State Compliance achieved | 10-NOV-2014 | State | 11/10/14; SOXED MCL VIOLATIONS B/C 3Q 2014 RESULTS PUT PWS UNDER THE LRAA, DBP2-01 3Q2014 RESULT WAS REJECTED NO RESAMPLE COLLECTED, AVERAGE CALCULATED BY ADDING 2Q2014, 1Q2014, 4Q2013 AND DIVIDING BY THREE |
| 39 | 176 | SOX | State Compliance achieved | 10-NOV-2014 | State | 11/10/14; SOXED MCL VIOLATIONS B/C 3Q 2014 RESULTS PUT PWS UNDER THE LRAA, DBP2-01 3Q2014 RESULT WAS REJECTED NO RESAMPLE COLLECTED, AVERAGE CALCULATED BY ADDING 2Q2014, 1Q2014, 4Q2013 AND DIVIDING BY THREE |
| 39 | 175 | SOX | State Compliance achieved | 10-NOV-2014 | State | 11/10/14; SOXED MCL VIOLATIONS B/C 3Q 2014 RESULTS PUT PWS UNDER THE LRAA, DBP2-01 3Q2014 RESULT WAS REJECTED NO RESAMPLE COLLECTED, AVERAGE CALCULATED BY ADDING 2Q2014, 1Q2014, 4Q2013 AND DIVIDING BY THREE |
| 39 | 123 | SOX | State Compliance achieved | 10-NOV-2014 | State | 11/10/14; SOXED MCL VIOLATIONS B/C 3Q 2014 RESULTS PUT PWS UNDER THE LRAA, DBP2-01 3Q2014 RESULT WAS REJECTED NO RESAMPLE COLLECTED, AVERAGE CALCULATED BY ADDING 2Q2014, 1Q2014, 4Q2013 AND DIVIDING BY THREE |
| 39 | 117 | SOX | State Compliance achieved | 10-NOV-2014 | State | 11/10/14; SOXED MCL VIOLATIONS B/C 3Q 2014 RESULTS PUT PWS UNDER THE LRAA, DBP2-01 3Q2014 RESULT WAS REJECTED NO RESAMPLE COLLECTED, AVERAGE CALCULATED BY ADDING 2Q2014, 1Q2014, 4Q2013 AND DIVIDING BY THREE |
| 11 | 140 | SOX | State Compliance achieved | 04-MAR-2014 | State | 03/04/2014; AKATTERJ; ERP REVIEW |
| 11 | 141 | SOX | State Compliance achieved | 04-MAR-2014 | State | 03/04/2014; AKATTERJ; ERP REVIEW |
| 11 | 142 | SOX | State Compliance achieved | 04-MAR-2014 | State | 03/04/2014; AKATTERJ; ERP REVIEW |
| 11 | 143 | SOX | State Compliance achieved | 04-MAR-2014 | State | 03/04/2014; AKATTERJ; ERP REVIEW |
| 11 | 144 | SOX | State Compliance achieved | 04-MAR-2014 | State | 03/04/2014; AKATTERJ; ERP REVIEW |
| 11 | 145 | SOX | State Compliance achieved | 04-MAR-2014 | State | 03/04/2014; AKATTERJ; ERP REVIEW |
| 11 | 146 | SOX | State Compliance achieved | 04-MAR-2014 | State | 03/04/2014; AKATTERJ; ERP REVIEW |
| 11 | 147 | SOX | State Compliance achieved | 04-MAR-2014 | State | 03/04/2014; AKATTERJ; ERP REVIEW |
| 11 | 148 | SOX | State Compliance achieved | 04-MAR-2014 | State | 03/04/2014; AKATTERJ; ERP REVIEW |
| 11 | 150 | SOX | State Compliance achieved | 04-MAR-2014 | State | 03/04/2014; AKATTERJ; ERP REVIEW |
| 11 | 153 | SOX | State Compliance achieved | 04-MAR-2014 | State | 03/04/2014; AKATTERJ; ERP REVIEW |
| 11 | 155 | SOX | State Compliance achieved | 04-MAR-2014 | State | 03/04/2014; AKATTERJ; ERP REVIEW |
| 11 | 156 | SOX | State Compliance achieved | 04-MAR-2014 | State | 03/04/2014; AKATTERJ; ERP REVIEW |
| 11 | 157 | SOX | State Compliance achieved | 04-MAR-2014 | State | 03/04/2014; AKATTERJ; ERP REVIEW |
| 11 | 158 | SOX | State Compliance achieved | 04-MAR-2014 | State | 03/04/2014; AKATTERJ; ERP REVIEW |
| 11 | 162 | SOX | State Compliance achieved | 04-MAR-2014 | State | 03/04/2014; AKATTERJ; ERP REVIEW |
| 11 | 164 | SOX | State Compliance achieved | 04-MAR-2014 | State | 03/04/2014; AKATTERJ; ERP REVIEW |
| 11 | 165 | SOX | State Compliance achieved | 04-MAR-2014 | State | 03/04/2014; AKATTERJ; ERP REVIEW |
| 11 | 166 | SOX | State Compliance achieved | 04-MAR-2014 | State | 03/04/2014; AKATTERJ; ERP REVIEW |
| 11 | 168 | SOX | State Compliance achieved | 04-MAR-2014 | State | 03/04/2014; AKATTERJ; ERP REVIEW |
| 11 | 139 | SOX | State Compliance achieved | 04-MAR-2014 | State | 03/04/2014; AKATTERJ; ERP REVIEW |
| 11 | 138 | SOX | State Compliance achieved | 04-MAR-2014 | State | 03/04/2014; AKATTERJ; ERP REVIEW |
| 11 | 137 | SOX | State Compliance achieved | 04-MAR-2014 | State | 03/04/2014; AKATTERJ; ERP REVIEW |
| 11 | 136 | SOX | State Compliance achieved | 04-MAR-2014 | State | 03/04/2014; AKATTERJ; ERP REVIEW |
| 11 | 135 | SOX | State Compliance achieved | 04-MAR-2014 | State | 03/04/2014; AKATTERJ; ERP REVIEW |
| 11 | 134 | SOX | State Compliance achieved | 04-MAR-2014 | State | 03/04/2014; AKATTERJ; ERP REVIEW |
| 11 | 132 | SOX | State Compliance achieved | 04-MAR-2014 | State | 03/04/2014; AKATTERJ; ERP REVIEW |
| 11 | 133 | SOX | State Compliance achieved | 04-MAR-2014 | State | 03/04/2014; AKATTERJ; ERP REVIEW |
| 11 | 131 | SOX | State Compliance achieved | 04-MAR-2014 | State | 03/04/2014; AKATTERJ; ERP REVIEW |
| 11 | 130 | SOX | State Compliance achieved | 04-MAR-2014 | State | 03/04/2014; AKATTERJ; ERP REVIEW |
| 11 | 129 | SOX | State Compliance achieved | 04-MAR-2014 | State | 03/04/2014; AKATTERJ; ERP REVIEW |
| 11 | 128 | SOX | State Compliance achieved | 04-MAR-2014 | State | 03/04/2014; AKATTERJ; ERP REVIEW |
| 193 | 9999193 | SOX | State Compliance achieved | 30-JUN-1993 | State | - |