| 24 | 13 | SOX | State Compliance achieved | 12-MAR-2014 | State | M&R SOC 02G Q4 13 |
| 24 | 36 | SOX | State Compliance achieved | 12-MAR-2014 | State | M&R SOC 02G Q4 13 |
| 24 | 35 | SOX | State Compliance achieved | 12-MAR-2014 | State | M&R SOC 02G Q4 13 |
| 24 | 34 | SOX | State Compliance achieved | 12-MAR-2014 | State | M&R SOC 02G Q4 13 |
| 24 | 33 | SOX | State Compliance achieved | 12-MAR-2014 | State | M&R SOC 02G Q4 13 |
| 24 | 32 | SOX | State Compliance achieved | 12-MAR-2014 | State | M&R SOC 02G Q4 13 |
| 24 | 31 | SOX | State Compliance achieved | 12-MAR-2014 | State | M&R SOC 02G Q4 13 |
| 24 | 30 | SOX | State Compliance achieved | 12-MAR-2014 | State | M&R SOC 02G Q4 13 |
| 24 | 29 | SOX | State Compliance achieved | 12-MAR-2014 | State | M&R SOC 02G Q4 13 |
| 24 | 28 | SOX | State Compliance achieved | 12-MAR-2014 | State | M&R SOC 02G Q4 13 |
| 24 | 27 | SOX | State Compliance achieved | 12-MAR-2014 | State | M&R SOC 02G Q4 13 |
| 24 | 26 | SOX | State Compliance achieved | 12-MAR-2014 | State | M&R SOC 02G Q4 13 |
| 24 | 25 | SOX | State Compliance achieved | 12-MAR-2014 | State | M&R SOC 02G Q4 13 |
| 24 | 24 | SOX | State Compliance achieved | 12-MAR-2014 | State | M&R SOC 02G Q4 13 |
| 24 | 23 | SOX | State Compliance achieved | 12-MAR-2014 | State | M&R SOC 02G Q4 13 |
| 24 | 22 | SOX | State Compliance achieved | 12-MAR-2014 | State | M&R SOC 02G Q4 13 |
| 24 | 21 | SOX | State Compliance achieved | 12-MAR-2014 | State | M&R SOC 02G Q4 13 |
| 24 | 20 | SOX | State Compliance achieved | 12-MAR-2014 | State | M&R SOC 02G Q4 13 |
| 24 | 8 | SOX | State Compliance achieved | 12-MAR-2014 | State | M&R SOC 02G Q4 13 |
| 24 | 9 | SOX | State Compliance achieved | 12-MAR-2014 | State | M&R SOC 02G Q4 13 |
| 24 | 10 | SOX | State Compliance achieved | 12-MAR-2014 | State | M&R SOC 02G Q4 13 |
| 24 | 11 | SOX | State Compliance achieved | 12-MAR-2014 | State | M&R SOC 02G Q4 13 |
| 24 | 12 | SOX | State Compliance achieved | 12-MAR-2014 | State | M&R SOC 02G Q4 13 |
| 24 | 37 | SOX | State Compliance achieved | 12-MAR-2014 | State | M&R SOC 02G Q4 13 |
| 24 | 14 | SOX | State Compliance achieved | 12-MAR-2014 | State | M&R SOC 02G Q4 13 |
| 24 | 15 | SOX | State Compliance achieved | 12-MAR-2014 | State | M&R SOC 02G Q4 13 |
| 24 | 16 | SOX | State Compliance achieved | 12-MAR-2014 | State | M&R SOC 02G Q4 13 |
| 24 | 17 | SOX | State Compliance achieved | 12-MAR-2014 | State | M&R SOC 02G Q4 13 |
| 24 | 18 | SOX | State Compliance achieved | 12-MAR-2014 | State | M&R SOC 02G Q4 13 |
| 24 | 19 | SOX | State Compliance achieved | 12-MAR-2014 | State | M&R SOC 02G Q4 13 |
| 16 | 4 | SOX | State Compliance achieved | 12-DEC-2007 | State | MN Q3 06 (03G 04G), TTHM HAA5 AUG 2006 (2 SITES) |
| 16 | 5 | SOX | State Compliance achieved | 12-DEC-2007 | State | MN Q3 06 (03G 04G), TTHM HAA5 AUG 2006 (2 SITES) |
| 18 | 1 | SOX | State Compliance achieved | 24-APR-2006 | State | 2002 & 2003 CCR VIOLATIONS; ACP COMPLETED |
| 18 | 2 | SOX | State Compliance achieved | 24-APR-2006 | State | 2002 & 2003 CCR VIOLATIONS; ACP COMPLETED |
| 11 | 05V0004 | SOX | State Compliance achieved | 10-MAR-2005 | State | TCR MAJOR REPEAT NOV 2004 & MINOR ROUTINE FOR ALL 12 MONTHS 2004 |
| 11 | 05V0005 | SOX | State Compliance achieved | 10-MAR-2005 | State | TCR MAJOR REPEAT NOV 2004 & MINOR ROUTINE FOR ALL 12 MONTHS 2004 |
| 11 | 05V0006 | SOX | State Compliance achieved | 10-MAR-2005 | State | TCR MAJOR REPEAT NOV 2004 & MINOR ROUTINE FOR ALL 12 MONTHS 2004 |
| 11 | 05V0007 | SOX | State Compliance achieved | 10-MAR-2005 | State | TCR MAJOR REPEAT NOV 2004 & MINOR ROUTINE FOR ALL 12 MONTHS 2004 |
| 11 | 05V0002 | SOX | State Compliance achieved | 10-MAR-2005 | State | TCR MAJOR REPEAT NOV 2004 & MINOR ROUTINE FOR ALL 12 MONTHS 2004 |
| 11 | 04V0008 | SOX | State Compliance achieved | 10-MAR-2005 | State | TCR MAJOR REPEAT NOV 2004 & MINOR ROUTINE FOR ALL 12 MONTHS 2004 |
| 11 | 04V0007 | SOX | State Compliance achieved | 10-MAR-2005 | State | TCR MAJOR REPEAT NOV 2004 & MINOR ROUTINE FOR ALL 12 MONTHS 2004 |
| 11 | 04V0006 | SOX | State Compliance achieved | 10-MAR-2005 | State | TCR MAJOR REPEAT NOV 2004 & MINOR ROUTINE FOR ALL 12 MONTHS 2004 |
| 11 | 04V0005 | SOX | State Compliance achieved | 10-MAR-2005 | State | TCR MAJOR REPEAT NOV 2004 & MINOR ROUTINE FOR ALL 12 MONTHS 2004 |
| 11 | 04V0004 | SOX | State Compliance achieved | 10-MAR-2005 | State | TCR MAJOR REPEAT NOV 2004 & MINOR ROUTINE FOR ALL 12 MONTHS 2004 |
| 11 | 04V0003 | SOX | State Compliance achieved | 10-MAR-2005 | State | TCR MAJOR REPEAT NOV 2004 & MINOR ROUTINE FOR ALL 12 MONTHS 2004 |
| 11 | 04V0002 | SOX | State Compliance achieved | 10-MAR-2005 | State | TCR MAJOR REPEAT NOV 2004 & MINOR ROUTINE FOR ALL 12 MONTHS 2004 |
| 11 | 04V0001 | SOX | State Compliance achieved | 10-MAR-2005 | State | TCR MAJOR REPEAT NOV 2004 & MINOR ROUTINE FOR ALL 12 MONTHS 2004 |
| 4 | 02V0001 | SFL | State Administrative/Compliance Order without penalty issued | 04-MAR-2002 | State | M&R: NITRATE Q2'01 |