| 3130543 | 3872714 | SOX | State Compliance achieved | 15-FEB-2012 | State | RTC for Dichloromethane detection. Entered 11/3/2014. ljg |
| 3130510 | 3872711 | SOX | State Compliance achieved | 09-JAN-2012 | State | RTC for DBP entered 2/16/2012. |
| 3130510 | 3872710 | SOX | State Compliance achieved | 09-JAN-2012 | State | RTC for DBP entered 2/16/2012. |
| 3130509 | 3872713 | SOX | State Compliance achieved | 09-AUG-2011 | State | RTC for Q2 TTHM/HAA5. Entered 11/25/2011 |
| 3130509 | 3872712 | SOX | State Compliance achieved | 09-AUG-2011 | State | RTC for Q2 TTHM/HAA5. Entered 11/25/2011 |
| 3130509 | 3872709 | SOX | State Compliance achieved | 09-AUG-2011 | State | RTC for Q2 TTHM/HAA5. Entered 11/25/2011 |
| 3130509 | 3872708 | SOX | State Compliance achieved | 09-AUG-2011 | State | RTC for Q2 TTHM/HAA5. Entered 11/25/2011 |
| 3130507 | 3872707 | SOX | State Compliance achieved | 06-JUL-2007 | State | CCR RTC entered 7/22/2008 |
| 3130306 | 3872606 | SOX | State Compliance achieved | 06-JUL-2006 | State | CCR RTC entered 7/18/2007 |
| 3130206 | 3871505 | SOX | State Compliance achieved | 02-JUN-2006 | State | Stage 1 vios |
| 3130206 | 3871405 | SOX | State Compliance achieved | 02-JUN-2006 | State | Stage 1 vios |
| 3130206 | 3871305 | SOX | State Compliance achieved | 02-JUN-2006 | State | Stage 1 vios |
| 3130206 | 3871205 | SOX | State Compliance achieved | 02-JUN-2006 | State | Stage 1 vios |
| 3130588 | 3871104 | SOX | State Compliance achieved | 30-JUL-2004 | State | RTC'd vio with 07/30/2004 TCR sample. -- MPS 12/02/19 |
| 3129703 | 3870904 | SOX | State Compliance achieved | 02-JUL-2003 | State | RTC CCR vio, rec'd 2002 CCR |
| 2102 | 8888800 | EOX | Federal Compliance achieved | 01-JUL-2002 | ODSWeb | - |
| 3125502 | 3243202 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOLATIONS* |
| 3125502 | 3243302 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOLATIONS* |
| 3125502 | 3243402 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOLATIONS* |
| 3125502 | 3243502 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOLATIONS* |
| 3125502 | 3243602 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOLATIONS* |
| 3125502 | 3243702 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOLATIONS* |
| 3125502 | 3243802 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOLATIONS* |
| 3125502 | 3243902 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOLATIONS* |
| 3125502 | 3244002 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOLATIONS* |
| 3125502 | 3244102 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOLATIONS* |
| 3125502 | 3244202 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOLATIONS* |
| 3125502 | 3244302 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOLATIONS* |
| 3125502 | 3244402 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOLATIONS* |
| 3125502 | 3244502 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOLATIONS* |
| 3125502 | 3244602 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOLATIONS* |
| 3125502 | 3244702 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOLATIONS* |
| 3125502 | 3244802 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOLATIONS* |
| 3125502 | 3244902 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOLATIONS* |
| 3125502 | 3245002 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOLATIONS* |
| 3125502 | 3245102 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOLATIONS* |
| 3125502 | 3245202 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOLATIONS* |
| 3125502 | 3245302 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOLATIONS* |
| 3125502 | 3245402 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOLATIONS* |
| 3125502 | 3245502 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOLATIONS* |
| 3125502 | 3245602 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOLATIONS* |
| 3125502 | 3245702 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOLATIONS* |
| 3125502 | 3245802 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOLATIONS* |
| 3125502 | 3245902 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOLATIONS* |
| 3125502 | 3026402 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOLATIONS* |
| 3125502 | 3026502 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOLATIONS* |
| 3125502 | 3026602 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOLATIONS* |
| 3125502 | 3026702 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOLATIONS* |
| 3125502 | 3026802 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOLATIONS* |
| 3125502 | 3026902 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOLATIONS* |