| 9709013 | 1109031 | SOX | State Compliance achieved | 01-MAR-2018 | State | - |
| 9709013 | 909023 | SOX | State Compliance achieved | 01-MAR-2018 | State | - |
| 9709013 | 909025 | SOX | State Compliance achieved | 01-MAR-2018 | State | - |
| 9709013 | 999001 | SOX | State Compliance achieved | 01-MAR-2018 | State | - |
| 9709013 | 9309007 | SOX | State Compliance achieved | 01-MAR-2018 | State | - |
| 9709013 | 999002 | SOX | State Compliance achieved | 01-MAR-2018 | State | - |
| 9709013 | 1009030 | SOX | State Compliance achieved | 01-MAR-2018 | State | - |
| 9709013 | 1009029 | SOX | State Compliance achieved | 01-MAR-2018 | State | - |
| 9709013 | 1009028 | SOX | State Compliance achieved | 01-MAR-2018 | State | - |
| 9709013 | 1009027 | SOX | State Compliance achieved | 01-MAR-2018 | State | - |
| 9709013 | 1009026 | SOX | State Compliance achieved | 01-MAR-2018 | State | - |
| 9709011 | 1109032 | SOX | State Compliance achieved | 29-APR-2015 | State | - |
| 909020 | 809014 | SFL | State Administrative/Compliance Order without penalty issued | 28-JAN-2009 | State | ENF_NO:09-CO-001; 4 GWTPS EXCEEDED AS MCL PN, QRT MONITORING, PROVIDE TREATMENT FOR AS Treatment added in 2012, SOX |
| 909020 | 809013 | SFL | State Administrative/Compliance Order without penalty issued | 28-JAN-2009 | State | ENF_NO:09-CO-001; 4 GWTPS EXCEEDED AS MCL PN, QRT MONITORING, PROVIDE TREATMENT FOR AS Treatment added in 2012, SOX |
| 909020 | 809012 | SFL | State Administrative/Compliance Order without penalty issued | 28-JAN-2009 | State | ENF_NO:09-CO-001; 4 GWTPS EXCEEDED AS MCL PN, QRT MONITORING, PROVIDE TREATMENT FOR AS Treatment added in 2012, SOX |
| 909020 | 709011 | SFL | State Administrative/Compliance Order without penalty issued | 28-JAN-2009 | State | ENF_NO:09-CO-001; 4 GWTPS EXCEEDED AS MCL PN, QRT MONITORING, PROVIDE TREATMENT FOR AS Treatment added in 2012, SOX |
| 909020 | 709016 | SFL | State Administrative/Compliance Order without penalty issued | 28-JAN-2009 | State | ENF_NO:09-CO-001; 4 GWTPS EXCEEDED AS MCL PN, QRT MONITORING, PROVIDE TREATMENT FOR AS Treatment added in 2012, SOX |
| 909019 | 809021 | SOX | State Compliance achieved | 09-DEC-2008 | State | ENF_NO:NOV-08-004; MON. AND MCL VIOS Q107-Q308 TIER 2+3 PN TO BE DONE BY 2009 |
| 909019 | 809020 | SOX | State Compliance achieved | 09-DEC-2008 | State | ENF_NO:NOV-08-004; MON. AND MCL VIOS Q107-Q308 TIER 2+3 PN TO BE DONE BY 2009 |
| 909019 | 709019 | SOX | State Compliance achieved | 09-DEC-2008 | State | ENF_NO:NOV-08-004; MON. AND MCL VIOS Q107-Q308 TIER 2+3 PN TO BE DONE BY 2009 |
| 909019 | 709018 | SOX | State Compliance achieved | 09-DEC-2008 | State | ENF_NO:NOV-08-004; MON. AND MCL VIOS Q107-Q308 TIER 2+3 PN TO BE DONE BY 2009 |
| 909019 | 809022 | SOX | State Compliance achieved | 09-DEC-2008 | State | ENF_NO:NOV-08-004; MON. AND MCL VIOS Q107-Q308 TIER 2+3 PN TO BE DONE BY 2009 |
| 809016 | 809009 | SOX | State Compliance achieved | 16-NOV-2007 | State | ENF_NO:010907CIT032; OCTOBER 2007 TCR MCL EXCEEDED TIER 2 NOTICE BY 12/31/07 |
| 809017 | 809008 | SOX | State Compliance achieved | 11-OCT-2007 | State | ENF_NO:010907CIT020; SEPTEMBER 2007 TCR MCL EXCEED INVESTIGATE & TIER 2 NOTICE BY 11/30/07 |
| 809018 | 709010 | SOX | State Compliance achieved | 19-JUL-2007 | State | ENF_NO:010907CIT016; MAY 2007 TCR MCL EXCEEDANCE TIER 2 NOTICE W/ PROOF OF NOTIFICATION BY 8/17/07 |
| 709013 | 709007 | SOX | State Compliance achieved | 21-NOV-2006 | State | ENF_NO:01-09-06-CIT-03; LAB FAILED TO REPORT |
| 9709009 | 9309006 | SOX | State Compliance achieved | 01-JAN-1997 | State | - |
| 9709008 | 9309001 | SOX | State Compliance achieved | 01-JAN-1997 | State | - |