| 710900 | 4005902 | SOX | State Compliance achieved | 18-JUL-2023 | State | late ccr |
| 710897 | 4005895 | SOX | State Compliance achieved | 25-OCT-2017 | State | - |
| 710891 | 4005891 | SOX | State Compliance achieved | 16-FEB-2017 | State | AS PER LETTER FROM F. GREG ANDERSON, P.E, KID . THE SYSTEM DOES NOT USE THIS TREATMENT FACILITY. WELL IS USED ONLY 6 MONTHS EACH YEAR WHEN IN USE THEY BLEND WATER WITH JVWCD TREATED SSOURCE. JHO |
| 710890 | 4005892 | SOX | State Compliance achieved | 16-FEB-2017 | State | SOURCE CAPACITY RECALCULATED BASED ON INFORMATION PROVIDED BY KID. SYSTEM HAS 149.8% OF REQUIRED CAPACITY - JHO |
| 710888 | 4005894 | SOX | State Compliance achieved | 08-FEB-2017 | State | RECORDS SUBMITTED BY GREG ANDERSON - JHO |
| 710889 | 4005893 | SOX | State Compliance achieved | 08-FEB-2017 | State | RECORDS SUBMITTED BY GREG ANDERSON - JHO |
| 710863 | 4005877 | SOX | State Compliance achieved | 15-AUG-2016 | State | - |
| 710863 | 4005890 | SOX | State Compliance achieved | 15-AUG-2016 | State | - |
| 710863 | 4005889 | SOX | State Compliance achieved | 15-AUG-2016 | State | - |
| 710863 | 4005888 | SOX | State Compliance achieved | 15-AUG-2016 | State | - |
| 710863 | 4005887 | SOX | State Compliance achieved | 15-AUG-2016 | State | - |
| 710863 | 4005886 | SOX | State Compliance achieved | 15-AUG-2016 | State | - |
| 710863 | 4005885 | SOX | State Compliance achieved | 15-AUG-2016 | State | - |
| 710863 | 4005884 | SOX | State Compliance achieved | 15-AUG-2016 | State | - |
| 710863 | 4005867 | SOX | State Compliance achieved | 15-AUG-2016 | State | - |
| 710863 | 4005868 | SOX | State Compliance achieved | 15-AUG-2016 | State | - |
| 710863 | 4005869 | SOX | State Compliance achieved | 15-AUG-2016 | State | - |
| 710863 | 4005870 | SOX | State Compliance achieved | 15-AUG-2016 | State | - |
| 710863 | 4005871 | SOX | State Compliance achieved | 15-AUG-2016 | State | - |
| 710863 | 4005872 | SOX | State Compliance achieved | 15-AUG-2016 | State | - |
| 710863 | 4005873 | SOX | State Compliance achieved | 15-AUG-2016 | State | - |
| 710863 | 4005874 | SOX | State Compliance achieved | 15-AUG-2016 | State | - |
| 710863 | 4005875 | SOX | State Compliance achieved | 15-AUG-2016 | State | - |
| 710863 | 4005876 | SOX | State Compliance achieved | 15-AUG-2016 | State | - |
| 710863 | 4005878 | SOX | State Compliance achieved | 15-AUG-2016 | State | - |
| 710863 | 4005879 | SOX | State Compliance achieved | 15-AUG-2016 | State | - |
| 710863 | 4005880 | SOX | State Compliance achieved | 15-AUG-2016 | State | - |
| 710863 | 4005881 | SOX | State Compliance achieved | 15-AUG-2016 | State | - |
| 710863 | 4005882 | SOX | State Compliance achieved | 15-AUG-2016 | State | - |
| 710863 | 4005883 | SOX | State Compliance achieved | 15-AUG-2016 | State | - |
| 710845 | 4005856 | SOX | State Compliance achieved | 01-DEC-2015 | State | - |
| 710842 | 4005855 | SOX | State Compliance achieved | 01-DEC-2015 | State | - |
| 710839 | 4005859 | SOX | State Compliance achieved | 28-SEP-2015 | State | - |
| 710835 | 4005853 | SIE | State Public Notification requested | 29-JUL-2012 | State | - |
| 710832 | 4005854 | SIE | State Public Notification requested | 29-JUL-2012 | State | - |
| 710822 | 4005809 | SOX | State Compliance achieved | 13-AUG-2009 | State | - |
| 710808 | 4005808 | SOX | State Compliance achieved | 11-JUN-2008 | State | - |
| 25 | 837096 | SOX | State Compliance achieved | 01-JAN-2008 | State | - |
| 36 | 4004906 | SOX | State Compliance achieved | 13-NOV-2007 | State | - |
| 37 | 4005006 | SOX | State Compliance achieved | 13-NOV-2007 | State | - |
| 188 | 334088 | SFJ | State Formal Notice of Violation issued | 30-SEP-1988 | State | - |
| 187 | 987 | SFJ | State Formal Notice of Violation issued | 30-SEP-1987 | State | - |
| 187 | 887 | SFJ | State Formal Notice of Violation issued | 30-SEP-1987 | State | - |
| 187 | 787 | SFJ | State Formal Notice of Violation issued | 30-SEP-1987 | State | - |
| 187 | 287 | SFJ | State Formal Notice of Violation issued | 30-SEP-1987 | State | - |
| 187 | 487 | SFJ | State Formal Notice of Violation issued | 30-SEP-1987 | State | - |
| 187 | 387 | SFJ | State Formal Notice of Violation issued | 30-SEP-1987 | State | - |
| 187 | 187 | SFJ | State Formal Notice of Violation issued | 30-SEP-1987 | State | - |
| 187 | 328687 | SFJ | State Formal Notice of Violation issued | 30-SEP-1987 | State | - |
| 187 | 587 | SFJ | State Formal Notice of Violation issued | 30-SEP-1987 | State | - |