| 9412008 | 512008 | SOX | State Compliance achieved | 01-MAR-2018 | State | RTC after review. |
| 9412008 | 9211001 | SOX | State Compliance achieved | 01-MAR-2018 | State | RTC after review. |
| 9412008 | 9311002 | SOX | State Compliance achieved | 01-MAR-2018 | State | RTC after review. |
| 9412008 | 9812009 | SOX | State Compliance achieved | 01-MAR-2018 | State | RTC after review. |
| 9412008 | 9812013 | SOX | State Compliance achieved | 01-MAR-2018 | State | RTC after review. |
| 9412010 | 9812014 | SOX | State Compliance achieved | 16-OCT-2017 | State | RTC following collection of nitrate samples |
| #EOX-AO-2008-6018 | 912019 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6018 | 923020 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6018 | 923021 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6018 | 923022 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6018 | 1023023 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6018 | 1023024 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6018 | 1023025 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6018 | 1023026 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6018 | 1123027 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6018 | 1123028 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6018 | 1123029 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6018 | 1123030 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6018 | 1223031 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6018 | 1223032 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6018 | 1223033 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6018 | 1223034 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6018 | 9812005 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6018 | 9812006 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6018 | 9812007 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6018 | 9812008 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6018 | 9812010 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6018 | 9812011 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6018 | 9812012 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6018 | 912014 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6018 | 812018 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6018 | 812017 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6018 | 712016 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6018 | 712015 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6018 | 612012 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6018 | 612013 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| 9412009 | 512009 | SOX | State Compliance achieved | 02-MAR-2015 | State | RTC based on review. |
| 9412009 | 512010 | SOX | State Compliance achieved | 02-MAR-2015 | State | RTC based on review. |
| 1123015 | 412007 | SOX | State Compliance achieved | 06-MAY-2009 | State | NO3 RTC 2009 |
| 1123015 | 112005 | SOX | State Compliance achieved | 06-MAY-2009 | State | NO3 RTC 2009 |
| 1123015 | 112003 | SOX | State Compliance achieved | 06-MAY-2009 | State | NO3 RTC 2009 |
| 1123015 | 512011 | SOX | State Compliance achieved | 06-MAY-2009 | State | NO3 RTC 2009 |
| 412008 | 412006 | SIA | State Violation/Reminder Notice | 20-JUL-2004 | State | ENF_NO:03-12-04E-013; NO LCR SAMPLING IN 2003 |
| 1123017 | 9812004 | SOX | State Compliance achieved | 02-JUN-2004 | State | LCR RTC 2004 |