| 3129382 | 3916224 | SOX | State Compliance achieved | 19-MAR-2025 | State | LSLI Summary submittal 2/27/2025; Update to Summary 3/13/2025 (via excel). Portal entries 3/11/2025 (had troubles with Arc GIS Pro, updated 3/19/2025. DG |
| 3129370 | 3916225 | SOX | State Compliance achieved | 11-MAR-2025 | State | Summary submittal 2/27/2025 and Portal entries 3/11/2025 (had troubles with Arc GIS Pro). Update to Summary 3/13/2025 and Portal updates 3/19/2025. DGalido |
| 3129373 | 3916221 | SOX | State Compliance achieved | 31-OCT-2024 | State | RTC'd annual DBP mon vio with 10/31/2024 sample. -- MSP |
| 3129373 | 3916220 | SOX | State Compliance achieved | 31-OCT-2024 | State | RTC'd annual DBP mon vio with 10/31/2024 sample. -- MSP |
| 3129373 | 3916222 | SOX | State Compliance achieved | 31-OCT-2024 | State | RTC'd annual DBP mon vio with 10/31/2024 sample. -- MSP |
| 3129373 | 3916223 | SOX | State Compliance achieved | 31-OCT-2024 | State | RTC'd annual DBP mon vio with 10/31/2024 sample. -- MSP |
| 3129373 | 3916219 | SOX | State Compliance achieved | 31-OCT-2024 | State | RTC'd annual DBP mon vio with 10/31/2024 sample. -- MSP |
| 3129373 | 3916218 | SOX | State Compliance achieved | 31-OCT-2024 | State | RTC'd annual DBP mon vio with 10/31/2024 sample. -- MSP |
| 3129322 | 3916216 | SOX | State Compliance achieved | 29-JUL-2022 | State | RTC'd TTHM and HAA5 vio with 7/29/2022 DBP sample. -- MPS |
| 3129322 | 3916215 | SOX | State Compliance achieved | 29-JUL-2022 | State | RTC'd TTHM and HAA5 vio with 7/29/2022 DBP sample. -- MPS |
| 3129255 | 3915205 | SOX | State Compliance achieved | 04-APR-2006 | State | RTC'd vio with 04/04/2006 TCR sample. -- MPS 12/06/19 |
| 3129255 | 3915105 | SOX | State Compliance achieved | 04-APR-2006 | State | RTC'd vio with 04/04/2006 TCR sample. -- MPS 12/06/19 |
| 3129255 | 3915005 | SOX | State Compliance achieved | 04-APR-2006 | State | RTC'd vio with 04/04/2006 TCR sample. -- MPS 12/06/19 |
| 3128403 | 3914603 | SO8 | State Other | 21-FEB-2003 | State | Confirmed no 2002 results for 2,4-D. Maj. Pravecek provided "talking paper" addressing issue. |
| 3126002 | 3197102 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOL |
| 3126002 | 3197002 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOL |
| 3126002 | 3197302 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOL |
| 3126002 | 3197402 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOL |
| 3126002 | 3197502 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOL |
| 3126002 | 3197602 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOL |
| 3126002 | 3197702 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOL |
| 3126002 | 3197802 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOL |
| 3126002 | 3197902 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOL |
| 3126002 | 3196902 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOL |
| 3126002 | 3196802 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOL |
| 3126002 | 3196702 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOL |
| 3126002 | 3196602 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOL |
| 3126002 | 3196502 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOL |
| 3126002 | 3196402 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOL |
| 3126002 | 3197202 | SOX | State Compliance achieved | 25-JUN-2002 | State | CLOSED: 06/25/2002*RTC FOR IN/OR/PE VIOL |
| 8888800 | 8888800 | EOX | Federal Compliance achieved | 19-JUL-2000 | ODSWeb | - |
| 3129254 | 3285100 | SOX | State Compliance achieved | 06-MAR-2000 | State | RTC'd vio with 03/06/2000 TCR sample. -- MPS 12/06/19 |
| 3098699 | 3617096 | SOX | State Compliance achieved | 03-MAY-1999 | State | - |
| 3098699 | 3607496 | SOX | State Compliance achieved | 03-MAY-1999 | State | - |
| 3098699 | 3607296 | SOX | State Compliance achieved | 03-MAY-1999 | State | - |
| 3098699 | 3607096 | SOX | State Compliance achieved | 03-MAY-1999 | State | - |
| 3034599 | 3007591 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3034599 | 3007691 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3034599 | 3008091 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3034599 | 3008491 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3034599 | 3009091 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3034599 | 3009691 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3034599 | 3009791 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3034599 | 3009891 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3034599 | 3009991 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3034599 | 3010091 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3034599 | 3022292 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3034599 | 3022392 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3034599 | 3022492 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3034599 | 3022592 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |