| 9912008 | 1012017 | SOX | State Compliance achieved | 30-MAY-2019 | State | RTC Arsenic viols |
| 9912008 | 1012016 | SOX | State Compliance achieved | 30-MAY-2019 | State | RTC Arsenic viols |
| 9912008 | 912015 | SOX | State Compliance achieved | 30-MAY-2019 | State | RTC Arsenic viols |
| 9912008 | 912014 | SOX | State Compliance achieved | 30-MAY-2019 | State | RTC Arsenic viols |
| 9912008 | 912013 | SOX | State Compliance achieved | 30-MAY-2019 | State | RTC Arsenic viols |
| 9912008 | 1112022 | SOX | State Compliance achieved | 30-MAY-2019 | State | RTC Arsenic viols |
| 9912008 | 1212024 | SOX | State Compliance achieved | 30-MAY-2019 | State | RTC Arsenic viols |
| 9912008 | 1112021 | SOX | State Compliance achieved | 30-MAY-2019 | State | RTC Arsenic viols |
| 9912008 | 1112020 | SOX | State Compliance achieved | 30-MAY-2019 | State | RTC Arsenic viols |
| 9912008 | 1012018 | SOX | State Compliance achieved | 30-MAY-2019 | State | RTC Arsenic viols |
| 9912008 | 1212023 | SOX | State Compliance achieved | 30-MAY-2019 | State | RTC Arsenic viols |
| 9912008 | 712010 | SOX | State Compliance achieved | 30-MAY-2019 | State | RTC Arsenic viols |
| 9912006 | 9912006 | SOX | State Compliance achieved | 03-JUL-2018 | State | RTC: TTHMs & Color viol |
| 9912006 | 9912004 | SOX | State Compliance achieved | 03-JUL-2018 | State | RTC: TTHMs & Color viol |
| 9912006 | 9912003 | SOX | State Compliance achieved | 03-JUL-2018 | State | RTC: TTHMs & Color viol |
| 9912006 | 9912002 | SOX | State Compliance achieved | 03-JUL-2018 | State | RTC: TTHMs & Color viol |
| 9912006 | 612009 | SOX | State Compliance achieved | 03-JUL-2018 | State | RTC: TTHMs & Color viol |
| 9912006 | 512008 | SOX | State Compliance achieved | 03-JUL-2018 | State | RTC: TTHMs & Color viol |
| 9912006 | 512007 | SOX | State Compliance achieved | 03-JUL-2018 | State | RTC: TTHMs & Color viol |
| 9912006 | 9912008 | SOX | State Compliance achieved | 03-JUL-2018 | State | RTC: TTHMs & Color viol |
| 9912005 | 1112019 | SOX | State Compliance achieved | 12-MAR-2018 | State | RTC: old 2000 & 2003 nitrate M&Rs, old TCRs. |
| 9912005 | 312005 | SOX | State Compliance achieved | 12-MAR-2018 | State | RTC: old 2000 & 2003 nitrate M&Rs, old TCRs. |
| 9912005 | 212004 | SOX | State Compliance achieved | 12-MAR-2018 | State | RTC: old 2000 & 2003 nitrate M&Rs, old TCRs. |
| 9912005 | 112002 | SOX | State Compliance achieved | 12-MAR-2018 | State | RTC: old 2000 & 2003 nitrate M&Rs, old TCRs. |
| 9912005 | 9912001 | SOX | State Compliance achieved | 12-MAR-2018 | State | RTC: old 2000 & 2003 nitrate M&Rs, old TCRs. |
| #EOX-AO-2008-6023 | 8010044 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6023 | 8110041 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6023 | 8210010 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6023 | 8300095 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6023 | 8300096 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6023 | 8300097 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6023 | 8300098 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6023 | 8300099 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6023 | 8300100 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6023 | 8300101 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6023 | 8300102 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6023 | 8300103 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6023 | 8300104 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6023 | 8300105 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6023 | 8300106 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6023 | 8400086 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6023 | 8400087 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6023 | 8400088 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6023 | 8400089 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6023 | 8400090 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6023 | 8400091 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6023 | 8400092 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6023 | 8400093 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6023 | 8400094 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2008-6023 | 8400095 | EOX | Federal Compliance achieved | 20-MAY-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |