| 9611011 | 1111028 | SOX | State Compliance achieved | 14-OCT-2016 | State | 03-11-13R-001A amended CO AS |
| 9611011 | 1111027 | SOX | State Compliance achieved | 14-OCT-2016 | State | 03-11-13R-001A amended CO AS |
| 9611011 | 1111026 | SOX | State Compliance achieved | 14-OCT-2016 | State | 03-11-13R-001A amended CO AS |
| 9611011 | 1111029 | SOX | State Compliance achieved | 14-OCT-2016 | State | 03-11-13R-001A amended CO AS |
| 9611010 | 1111031 | SOX | State Compliance achieved | 13-SEP-2016 | State | - |
| 9611010 | 1111030 | SOX | State Compliance achieved | 13-SEP-2016 | State | - |
| 9611013 | 1011012 | SOX | State Compliance achieved | 04-NOV-2014 | State | Issued amended CO 03-11-13R-001A; RTC'ed in 2/2018 as part of SDWIS clean up |
| 9611013 | 1111025 | SOX | State Compliance achieved | 04-NOV-2014 | State | Issued amended CO 03-11-13R-001A; RTC'ed in 2/2018 as part of SDWIS clean up |
| 9611013 | 1111024 | SOX | State Compliance achieved | 04-NOV-2014 | State | Issued amended CO 03-11-13R-001A; RTC'ed in 2/2018 as part of SDWIS clean up |
| 9611013 | 1111022 | SOX | State Compliance achieved | 04-NOV-2014 | State | Issued amended CO 03-11-13R-001A; RTC'ed in 2/2018 as part of SDWIS clean up |
| 9611013 | 1111021 | SOX | State Compliance achieved | 04-NOV-2014 | State | Issued amended CO 03-11-13R-001A; RTC'ed in 2/2018 as part of SDWIS clean up |
| 9611013 | 1111020 | SOX | State Compliance achieved | 04-NOV-2014 | State | Issued amended CO 03-11-13R-001A; RTC'ed in 2/2018 as part of SDWIS clean up |
| 9611013 | 1111018 | SOX | State Compliance achieved | 04-NOV-2014 | State | Issued amended CO 03-11-13R-001A; RTC'ed in 2/2018 as part of SDWIS clean up |
| 9611013 | 1111017 | SOX | State Compliance achieved | 04-NOV-2014 | State | Issued amended CO 03-11-13R-001A; RTC'ed in 2/2018 as part of SDWIS clean up |
| 9611006 | 1111023 | SOX | State Compliance achieved | 21-JUL-2014 | State | MR2 |
| 9611004 | 1111019 | SOX | State Compliance achieved | 28-JUN-2013 | State | RETURNED TO COMPLIANCE |
| 1211012 | 911005 | SOX | State Compliance achieved | 21-FEB-2012 | State | ENF_NO:03-11-09O-002; RET TO COMPLIANCE |
| 1211012 | 911007 | SOX | State Compliance achieved | 21-FEB-2012 | State | ENF_NO:03-11-09O-002; RET TO COMPLIANCE |
| 1211012 | 1011009 | SOX | State Compliance achieved | 21-FEB-2012 | State | ENF_NO:03-11-09O-002; RET TO COMPLIANCE |
| 1211012 | 1011010 | SOX | State Compliance achieved | 21-FEB-2012 | State | ENF_NO:03-11-09O-002; RET TO COMPLIANCE |
| 1211012 | 1111013 | SOX | State Compliance achieved | 21-FEB-2012 | State | ENF_NO:03-11-09O-002; RET TO COMPLIANCE |
| 1211012 | 911006 | SOX | State Compliance achieved | 21-FEB-2012 | State | ENF_NO:03-11-09O-002; RET TO COMPLIANCE |
| 1211011 | 1111016 | SOX | State Compliance achieved | 21-FEB-2012 | State | ENF_NO:03-11-09O-002A; RET TO COMPLIANCE |
| 9611012 | 1011011 | SOX | State Compliance achieved | 15-JUL-2010 | State | RTC'ed in 2/2018 as part of SDWIS clean up |
| 911007 | 911004 | SFL | State Administrative/Compliance Order without penalty issued | 27-MAR-2009 | State | ENF_NO:03-11-09O-002; ARSENIC MCL COMPLIANCE ORDER |
| 611003 | 611002 | SIA | State Violation/Reminder Notice | 14-DEC-2005 | State | ENF_NO:03-11-05E-088; MR3 OCT 2005 INCORRECT # OF ROU'S |
| 611002 | 511001 | SIA | State Violation/Reminder Notice | 14-NOV-2005 | State | ENF_NO:03-11-05E-090; MR3 SEPT 2005 INCORRECT # OF SAMPLES COLLECTED |