| 7016648 | 6573198 | SOX | State Compliance achieved | 18-NOV-2025 | State | RTC'd with DBP2 suite collected 5/6/2025. -CRH |
| 7016648 | 6573199 | SOX | State Compliance achieved | 18-NOV-2025 | State | RTC'd with DBP2 suite collected 5/6/2025. -CRH |
| 7016604 | 6573193 | SOX | State Compliance achieved | 23-MAY-2022 | State | RTC'd with DBP2 suite collected 5/4/2022. -CRH |
| 7016604 | 6573194 | SOX | State Compliance achieved | 23-MAY-2022 | State | RTC'd with DBP2 suite collected 5/4/2022. -CRH |
| 7016566 | 5022796 | SOX | State Compliance achieved | 21-APR-2016 | State | rtc old open vios |
| 7016566 | 5069396 | SOX | State Compliance achieved | 21-APR-2016 | State | rtc old open vios |
| 7016566 | 6044096 | SOX | State Compliance achieved | 21-APR-2016 | State | rtc old open vios |
| 7016566 | 6552605 | SOX | State Compliance achieved | 21-APR-2016 | State | rtc old open vios |
| 7016566 | 6549897 | SOX | State Compliance achieved | 21-APR-2016 | State | rtc old open vios |
| 7016565 | 6573127 | SOX | State Compliance achieved | 23-MAR-2016 | State | RTCd w/2015 sample for Well C-2 |
| 7016565 | 6573144 | SOX | State Compliance achieved | 23-MAR-2016 | State | RTCd w/2015 sample for Well C-2 |
| 7016565 | 6573143 | SOX | State Compliance achieved | 23-MAR-2016 | State | RTCd w/2015 sample for Well C-2 |
| 7016565 | 6573142 | SOX | State Compliance achieved | 23-MAR-2016 | State | RTCd w/2015 sample for Well C-2 |
| 7016565 | 6573141 | SOX | State Compliance achieved | 23-MAR-2016 | State | RTCd w/2015 sample for Well C-2 |
| 7016565 | 6573140 | SOX | State Compliance achieved | 23-MAR-2016 | State | RTCd w/2015 sample for Well C-2 |
| 7016565 | 6573139 | SOX | State Compliance achieved | 23-MAR-2016 | State | RTCd w/2015 sample for Well C-2 |
| 7016565 | 6573138 | SOX | State Compliance achieved | 23-MAR-2016 | State | RTCd w/2015 sample for Well C-2 |
| 7016565 | 6573137 | SOX | State Compliance achieved | 23-MAR-2016 | State | RTCd w/2015 sample for Well C-2 |
| 7016565 | 6573136 | SOX | State Compliance achieved | 23-MAR-2016 | State | RTCd w/2015 sample for Well C-2 |
| 7016565 | 6573135 | SOX | State Compliance achieved | 23-MAR-2016 | State | RTCd w/2015 sample for Well C-2 |
| 7016565 | 6573134 | SOX | State Compliance achieved | 23-MAR-2016 | State | RTCd w/2015 sample for Well C-2 |
| 7016565 | 6573133 | SOX | State Compliance achieved | 23-MAR-2016 | State | RTCd w/2015 sample for Well C-2 |
| 7016565 | 6573132 | SOX | State Compliance achieved | 23-MAR-2016 | State | RTCd w/2015 sample for Well C-2 |
| 7016565 | 6573131 | SOX | State Compliance achieved | 23-MAR-2016 | State | RTCd w/2015 sample for Well C-2 |
| 7016565 | 6573130 | SOX | State Compliance achieved | 23-MAR-2016 | State | RTCd w/2015 sample for Well C-2 |
| 7016565 | 6573129 | SOX | State Compliance achieved | 23-MAR-2016 | State | RTCd w/2015 sample for Well C-2 |
| 7016565 | 6573128 | SOX | State Compliance achieved | 23-MAR-2016 | State | RTCd w/2015 sample for Well C-2 |
| 7016565 | 6573126 | SOX | State Compliance achieved | 23-MAR-2016 | State | RTCd w/2015 sample for Well C-2 |
| 7016565 | 6573125 | SOX | State Compliance achieved | 23-MAR-2016 | State | RTCd w/2015 sample for Well C-2 |
| 7016565 | 6573124 | SOX | State Compliance achieved | 23-MAR-2016 | State | RTCd w/2015 sample for Well C-2 |
| 7016509 | 6573018 | SOX | State Compliance achieved | 24-FEB-2012 | State | Deficiencies to be corrected in 2012 CCR for the 2011 compliance year. |
| 7016106 | 6552905 | SOX | State Compliance achieved | 14-JUN-2006 | State | no violations for past 12 months |
| 7016106 | 6553205 | SOX | State Compliance achieved | 14-JUN-2006 | State | no violations for past 12 months |
| 5211102 | 5739702 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR IN/OR/PE VIOL |
| 5211102 | 5738902 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR IN/OR/PE VIOL |
| 5211102 | 5739802 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR IN/OR/PE VIOL |
| 5211102 | 5739002 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR IN/OR/PE VIOL |
| 5211102 | 5739102 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR IN/OR/PE VIOL |
| 5211102 | 5739202 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR IN/OR/PE VIOL |
| 5211102 | 5741102 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR IN/OR/PE VIOL |
| 5211102 | 5741002 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR IN/OR/PE VIOL |
| 5211102 | 5740902 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR IN/OR/PE VIOL |
| 5211102 | 5740802 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR IN/OR/PE VIOL |
| 5211102 | 5740702 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR IN/OR/PE VIOL |
| 5211102 | 5740502 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR IN/OR/PE VIOL |
| 5211102 | 5740402 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR IN/OR/PE VIOL |
| 5211102 | 5740302 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR IN/OR/PE VIOL |
| 5211102 | 5740202 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR IN/OR/PE VIOL |
| 5211102 | 5740102 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR IN/OR/PE VIOL |
| 5211102 | 5739602 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR IN/OR/PE VIOL |