| 9812009 | 212004 | SOX | State Compliance achieved | 12-MAR-2018 | State | RTC: Old Nitrate 2002 & LCR S: 8/27/03. |
| 9812009 | 412005 | SOX | State Compliance achieved | 12-MAR-2018 | State | RTC: Old Nitrate 2002 & LCR S: 8/27/03. |
| 9812008 | 912019 | SOX | State Compliance achieved | 17-APR-2015 | State | RTC - Arsenic violations from 2006 to 2013 |
| 9812008 | 9812004 | SOX | State Compliance achieved | 17-APR-2015 | State | RTC - Arsenic violations from 2006 to 2013 |
| 9812008 | 1212034 | SOX | State Compliance achieved | 17-APR-2015 | State | RTC - Arsenic violations from 2006 to 2013 |
| 9812008 | 1212033 | SOX | State Compliance achieved | 17-APR-2015 | State | RTC - Arsenic violations from 2006 to 2013 |
| 9812008 | 1212032 | SOX | State Compliance achieved | 17-APR-2015 | State | RTC - Arsenic violations from 2006 to 2013 |
| 9812008 | 612006 | SOX | State Compliance achieved | 17-APR-2015 | State | RTC - Arsenic violations from 2006 to 2013 |
| 9812008 | 612008 | SOX | State Compliance achieved | 17-APR-2015 | State | RTC - Arsenic violations from 2006 to 2013 |
| 9812008 | 712009 | SOX | State Compliance achieved | 17-APR-2015 | State | RTC - Arsenic violations from 2006 to 2013 |
| 9812008 | 712013 | SOX | State Compliance achieved | 17-APR-2015 | State | RTC - Arsenic violations from 2006 to 2013 |
| 9812008 | 712014 | SOX | State Compliance achieved | 17-APR-2015 | State | RTC - Arsenic violations from 2006 to 2013 |
| 9812008 | 712015 | SOX | State Compliance achieved | 17-APR-2015 | State | RTC - Arsenic violations from 2006 to 2013 |
| 9812008 | 812011 | SOX | State Compliance achieved | 17-APR-2015 | State | RTC - Arsenic violations from 2006 to 2013 |
| 9812008 | 812012 | SOX | State Compliance achieved | 17-APR-2015 | State | RTC - Arsenic violations from 2006 to 2013 |
| 9812008 | 812016 | SOX | State Compliance achieved | 17-APR-2015 | State | RTC - Arsenic violations from 2006 to 2013 |
| 9812008 | 812017 | SOX | State Compliance achieved | 17-APR-2015 | State | RTC - Arsenic violations from 2006 to 2013 |
| 9812008 | 912018 | SOX | State Compliance achieved | 17-APR-2015 | State | RTC - Arsenic violations from 2006 to 2013 |
| 9812008 | 912020 | SOX | State Compliance achieved | 17-APR-2015 | State | RTC - Arsenic violations from 2006 to 2013 |
| 9812008 | 912021 | SOX | State Compliance achieved | 17-APR-2015 | State | RTC - Arsenic violations from 2006 to 2013 |
| 9812008 | 1012022 | SOX | State Compliance achieved | 17-APR-2015 | State | RTC - Arsenic violations from 2006 to 2013 |
| 9812008 | 1012023 | SOX | State Compliance achieved | 17-APR-2015 | State | RTC - Arsenic violations from 2006 to 2013 |
| 9812008 | 1012024 | SOX | State Compliance achieved | 17-APR-2015 | State | RTC - Arsenic violations from 2006 to 2013 |
| 9812008 | 1012025 | SOX | State Compliance achieved | 17-APR-2015 | State | RTC - Arsenic violations from 2006 to 2013 |
| 9812008 | 1112026 | SOX | State Compliance achieved | 17-APR-2015 | State | RTC - Arsenic violations from 2006 to 2013 |
| 9812008 | 1112028 | SOX | State Compliance achieved | 17-APR-2015 | State | RTC - Arsenic violations from 2006 to 2013 |
| 9812008 | 1112029 | SOX | State Compliance achieved | 17-APR-2015 | State | RTC - Arsenic violations from 2006 to 2013 |
| 9812008 | 1112030 | SOX | State Compliance achieved | 17-APR-2015 | State | RTC - Arsenic violations from 2006 to 2013 |
| 9812008 | 1212031 | SOX | State Compliance achieved | 17-APR-2015 | State | RTC - Arsenic violations from 2006 to 2013 |
| 1212013 | 1012027 | SOX | State Compliance achieved | 13-JUL-2011 | State | ENF_NO:03-12-11E-012; LCR COLLECTED |
| 912011 | 712007 | SOX | State Compliance achieved | 29-AUG-2007 | State | SYSTEM RET TO COMPLIANCE W M&R |
| 9812011 | 9812003 | SOX | State Compliance achieved | 28-FEB-1998 | State | This TCR violation has been closed with this SOX enforcement record due to rTCR implementation on 4/1/2016. |
| 9612006 | 9312002 | SOX | State Compliance achieved | 01-DEC-1992 | State | ENF_NO:03-208; CIT FOR TCR MCL VIOL |
| 9512005 | 9212001 | SOX | State Compliance achieved | 21-AUG-1992 | State | - |