| 9311017 | 9611012 | SOX | State Compliance achieved | 23-JUN-2020 | State | - |
| 9311014 | 9611011 | SOX | State Compliance achieved | 01-OCT-2019 | State | - |
| 9311009 | 9611008 | SIA | State Violation/Reminder Notice | 19-NOV-2018 | State | - |
| 9311004 | 911021 | SOX | State Compliance achieved | 06-FEB-2015 | State | CO 03-11-09O-003; returned to compliance, blending installed |
| 9311004 | 9611005 | SOX | State Compliance achieved | 06-FEB-2015 | State | CO 03-11-09O-003; returned to compliance, blending installed |
| 9311004 | 9611004 | SOX | State Compliance achieved | 06-FEB-2015 | State | CO 03-11-09O-003; returned to compliance, blending installed |
| 9311004 | 9611003 | SOX | State Compliance achieved | 06-FEB-2015 | State | CO 03-11-09O-003; returned to compliance, blending installed |
| 9311004 | 9611002 | SOX | State Compliance achieved | 06-FEB-2015 | State | CO 03-11-09O-003; returned to compliance, blending installed |
| 9311004 | 1211037 | SOX | State Compliance achieved | 06-FEB-2015 | State | CO 03-11-09O-003; returned to compliance, blending installed |
| 9311004 | 1211036 | SOX | State Compliance achieved | 06-FEB-2015 | State | CO 03-11-09O-003; returned to compliance, blending installed |
| 9311004 | 1211035 | SOX | State Compliance achieved | 06-FEB-2015 | State | CO 03-11-09O-003; returned to compliance, blending installed |
| 9311004 | 1211032 | SOX | State Compliance achieved | 06-FEB-2015 | State | CO 03-11-09O-003; returned to compliance, blending installed |
| 9311004 | 1111031 | SOX | State Compliance achieved | 06-FEB-2015 | State | CO 03-11-09O-003; returned to compliance, blending installed |
| 9311004 | 1111030 | SOX | State Compliance achieved | 06-FEB-2015 | State | CO 03-11-09O-003; returned to compliance, blending installed |
| 9311004 | 1111029 | SOX | State Compliance achieved | 06-FEB-2015 | State | CO 03-11-09O-003; returned to compliance, blending installed |
| 9311004 | 1111028 | SOX | State Compliance achieved | 06-FEB-2015 | State | CO 03-11-09O-003; returned to compliance, blending installed |
| 9311004 | 1011027 | SOX | State Compliance achieved | 06-FEB-2015 | State | CO 03-11-09O-003; returned to compliance, blending installed |
| 9311004 | 1011026 | SOX | State Compliance achieved | 06-FEB-2015 | State | CO 03-11-09O-003; returned to compliance, blending installed |
| 9311004 | 911019 | SOX | State Compliance achieved | 06-FEB-2015 | State | CO 03-11-09O-003; returned to compliance, blending installed |
| 9311004 | 911020 | SOX | State Compliance achieved | 06-FEB-2015 | State | CO 03-11-09O-003; returned to compliance, blending installed |
| 9311004 | 1011022 | SOX | State Compliance achieved | 06-FEB-2015 | State | CO 03-11-09O-003; returned to compliance, blending installed |
| 9311004 | 1011023 | SOX | State Compliance achieved | 06-FEB-2015 | State | CO 03-11-09O-003; returned to compliance, blending installed |
| 9311003 | 9611006 | SOX | State Compliance achieved | 04-NOV-2014 | State | - |
| 9311012 | 1311038 | SOX | State Compliance achieved | 30-DEC-2012 | State | This TCR violation has been closed with this SOX enforcement record due to rTCR implementation on 4/1/2016. |
| 1311024 | 1211034 | SOX | State Compliance achieved | 07-JUL-2012 | State | ENF_NO:03-11-12E-010; RET TO COMPLIANCE |
| 1311025 | 1211033 | SOX | State Compliance achieved | 07-JUL-2012 | State | ENF_NO:03-11-12E-002; RET TO COMPLIANCE |
| 1011017 | 1011025 | SIA | State Violation/Reminder Notice | 08-JUN-2010 | State | ENF_NO:03-11-10E-008; 2 OF 5 ROUTINE SAMPLES COLLECT EL 03-11-10E-008 |
| 1011016 | 1011024 | SIA | State Violation/Reminder Notice | 17-MAR-2010 | State | ENF_NO:03-11-10E-007; DID NOT COLLECT CL2 RESIDUALS EL 03-11-10E-007 |
| 811009 | 711017 | SOX | State Compliance achieved | 07-APR-2008 | State | ENF_NO:03-11-08C-005; 2008 NO3 SAMPLE COLLECTED |
| 711005 | 711016 | SIA | State Violation/Reminder Notice | 08-JUN-2007 | State | ENF_NO:03-11-07E-045; MR1 APR 2007 NO ROUTINE SAMPLES COLLECTED |
| 711007 | 211003 | SOX | State Compliance achieved | 06-SEP-2006 | State | ENF_NO:03-11-06E-050; COLLECTED I/O SAMPLES IN 2007 |
| 711007 | 211004 | SOX | State Compliance achieved | 06-SEP-2006 | State | ENF_NO:03-11-06E-050; COLLECTED I/O SAMPLES IN 2007 |
| 711007 | 211006 | SOX | State Compliance achieved | 06-SEP-2006 | State | ENF_NO:03-11-06E-050; COLLECTED I/O SAMPLES IN 2007 |
| 711007 | 211009 | SOX | State Compliance achieved | 06-SEP-2006 | State | ENF_NO:03-11-06E-050; COLLECTED I/O SAMPLES IN 2007 |
| 711007 | 211012 | SOX | State Compliance achieved | 06-SEP-2006 | State | ENF_NO:03-11-06E-050; COLLECTED I/O SAMPLES IN 2007 |
| 711007 | 211013 | SOX | State Compliance achieved | 06-SEP-2006 | State | ENF_NO:03-11-06E-050; COLLECTED I/O SAMPLES IN 2007 |
| 1311027 | 9611001 | SOX | State Compliance achieved | 16-JUL-2002 | State | - |