| 60110314 | 100069208 | SOX | State Compliance achieved | 02-JUL-2025 | State | - |
| 60110316 | 100069206 | SIF | State Public Notification received | 02-JUL-2025 | State | - |
| 60110315 | 100069205 | SIF | State Public Notification received | 02-JUL-2025 | State | - |
| 60110311 | 100069204 | SOX | State Compliance achieved | 02-MAY-2025 | State | ADEQUATE LCN RECEIVED 5/2/2025;JMP |
| 60110305 | 100069201 | SOX | State Compliance achieved | 01-MAY-2025 | State | - |
| 60110309 | 100069203 | SOX | State Compliance achieved | 01-MAY-2025 | State | - |
| 60110306 | 100069195 | SIF | State Public Notification received | 01-MAY-2025 | State | - |
| 60110310 | 100069197 | SIF | State Public Notification received | 01-MAY-2025 | State | - |
| 60110292 | 100069199 | SOX | State Compliance achieved | 29-DEC-2023 | State | 12/29/2023; KRAMIREZ; SYSTEM SUBMITTED AN ADEQUATE 2022 CCR/COD |
| 60110282 | 100069192 | SOX | State Compliance achieved | 19-NOV-2020 | State | - |
| 60110284 | 100069191 | SOX | State Compliance achieved | 09-NOV-2020 | State | - |
| 60110276 | 100069190 | SIA | State Violation/Reminder Notice | 21-JUL-2020 | State | - |
| 60110272 | 100069189 | SOX | State Compliance achieved | 30-JAN-2019 | State | - |
| 60110271 | 100069188 | SOX | State Compliance achieved | 30-AUG-2018 | State | - |
| 60110267 | 100069176 | SFO | State Administrative/Compliance Order with penalty issued | 09-DEC-2016 | State | DOCKET NO 2016-0084-PWS-E; FINALTR DUE DATE 12/24/2017; FILE CLOSED 7/14/2017 |
| 60110267 | 100069174 | SFO | State Administrative/Compliance Order with penalty issued | 09-DEC-2016 | State | DOCKET NO 2016-0084-PWS-E; FINALTR DUE DATE 12/24/2017; FILE CLOSED 7/14/2017 |
| 60110267 | 100069171 | SFO | State Administrative/Compliance Order with penalty issued | 09-DEC-2016 | State | DOCKET NO 2016-0084-PWS-E; FINALTR DUE DATE 12/24/2017; FILE CLOSED 7/14/2017 |
| 60110267 | 100069169 | SFO | State Administrative/Compliance Order with penalty issued | 09-DEC-2016 | State | DOCKET NO 2016-0084-PWS-E; FINALTR DUE DATE 12/24/2017; FILE CLOSED 7/14/2017 |
| 60110267 | 100069168 | SFO | State Administrative/Compliance Order with penalty issued | 09-DEC-2016 | State | DOCKET NO 2016-0084-PWS-E; FINALTR DUE DATE 12/24/2017; FILE CLOSED 7/14/2017 |
| 60110267 | 100069166 | SFO | State Administrative/Compliance Order with penalty issued | 09-DEC-2016 | State | DOCKET NO 2016-0084-PWS-E; FINALTR DUE DATE 12/24/2017; FILE CLOSED 7/14/2017 |
| 60110267 | 100069167 | SFO | State Administrative/Compliance Order with penalty issued | 09-DEC-2016 | State | DOCKET NO 2016-0084-PWS-E; FINALTR DUE DATE 12/24/2017; FILE CLOSED 7/14/2017 |
| 60110250 | 100069175 | SIA | State Violation/Reminder Notice | 17-DEC-2015 | State | - |
| 60110237 | 100069161 | SOX | State Compliance achieved | 17-SEP-2015 | State | - |
| 60110237 | 100069163 | SOX | State Compliance achieved | 17-SEP-2015 | State | - |
| 60110236 | 100069165 | SOX | State Compliance achieved | 21-APR-2015 | State | - |
| 60110234 | 100069162 | SOX | State Compliance achieved | 07-APR-2015 | State | - |
| 60110229 | 100069158 | SOX | State Compliance achieved | 17-JUL-2014 | State | Submitted first quarter of 2014 DLQOR |
| 1208 | 207 | SOX | State Compliance achieved | 30-JUL-2008 | State | - |
| 1408 | 407 | SOX | State Compliance achieved | 30-JUL-2008 | State | - |
| 1508 | 508 | SOX | State Compliance achieved | 30-JUL-2008 | State | - |
| 1308 | 307 | SOX | State Compliance achieved | 30-JUL-2008 | State | - |
| 1106 | 60066050 | SOX | State Compliance achieved | 03-JUL-2006 | State | 2004CCR R2 BY SUBMITTAL OF 2005CCR ON 7/3/2006 |
| 1106 | 105 | SOX | State Compliance achieved | 03-JUL-2006 | State | 2004CCR R2 BY SUBMITTAL OF 2005CCR ON 7/3/2006 |
| 193 | 9999193 | SOX | State Compliance achieved | 30-JUN-1993 | State | - |