| 8995017 | 902752717 | SOX | State Compliance achieved | 02-SEP-2025 | State | - |
| 8995018 | 902752716 | SOX | State Compliance achieved | 25-AUG-2025 | State | - |
| 8995016 | 902752715 | SOX | State Compliance achieved | 20-JUL-2023 | State | - |
| 8995015 | 902752713 | SOX | State Compliance achieved | 07-NOV-2019 | State | - |
| 8995015 | 902752714 | SOX | State Compliance achieved | 07-NOV-2019 | State | - |
| 8995012 | 742794 | SO0 | State no longer subject to Rule | 25-DEC-2010 | State | - |
| 8995011 | 742994 | SO0 | State no longer subject to Rule | 25-DEC-2010 | State | - |
| 8995010 | 2752710 | SIA | State Violation/Reminder Notice | 22-FEB-2010 | State | - |
| 8995010 | 2752711 | SIA | State Violation/Reminder Notice | 22-FEB-2010 | State | - |
| 8995009 | 632900 | SOX | State Compliance achieved | 11-MAR-2009 | State | non snc |
| 8995009 | 2750205 | SOX | State Compliance achieved | 11-MAR-2009 | State | non snc |
| 8995009 | 2749604 | SOX | State Compliance achieved | 11-MAR-2009 | State | non snc |
| 8995009 | 2748503 | SOX | State Compliance achieved | 11-MAR-2009 | State | non snc |
| 8995009 | 2638192 | SOX | State Compliance achieved | 11-MAR-2009 | State | non snc |
| 6 | 322402 | SOX | State Compliance achieved | 01-JAN-2007 | State | - |
| 5 | 261202 | SOX | State Compliance achieved | 01-JAN-2007 | State | - |
| 8994905 | 534301 | SOX | State Compliance achieved | 30-MAR-2005 | State | part of SDWIS fixed base cleanup; changed NO3 viols prior to 2005 to SOX |
| 8994405 | 2751605 | SOX | State Compliance achieved | 09-FEB-2005 | State | VALIDATED Migrated SOX: 4/7/2005 Due to sample #: 04183/06V Taken 6/30/2004 TSASAMPL_IS_NUMBER = 248757 |
| 8994405 | 2751705 | SOX | State Compliance achieved | 09-FEB-2005 | State | VALIDATED Migrated SOX: 4/7/2005 Due to sample #: 04183/06V Taken 6/30/2004 TSASAMPL_IS_NUMBER = 248757 |
| 8994405 | 2751805 | SOX | State Compliance achieved | 09-FEB-2005 | State | VALIDATED Migrated SOX: 4/7/2005 Due to sample #: 04183/06V Taken 6/30/2004 TSASAMPL_IS_NUMBER = 248757 |
| 8994405 | 2751905 | SOX | State Compliance achieved | 09-FEB-2005 | State | VALIDATED Migrated SOX: 4/7/2005 Due to sample #: 04183/06V Taken 6/30/2004 TSASAMPL_IS_NUMBER = 248757 |
| 8994405 | 2752005 | SOX | State Compliance achieved | 09-FEB-2005 | State | VALIDATED Migrated SOX: 4/7/2005 Due to sample #: 04183/06V Taken 6/30/2004 TSASAMPL_IS_NUMBER = 248757 |
| 8994405 | 2752105 | SOX | State Compliance achieved | 09-FEB-2005 | State | VALIDATED Migrated SOX: 4/7/2005 Due to sample #: 04183/06V Taken 6/30/2004 TSASAMPL_IS_NUMBER = 248757 |
| 8994405 | 2752205 | SOX | State Compliance achieved | 09-FEB-2005 | State | VALIDATED Migrated SOX: 4/7/2005 Due to sample #: 04183/06V Taken 6/30/2004 TSASAMPL_IS_NUMBER = 248757 |
| 8994405 | 2752305 | SOX | State Compliance achieved | 09-FEB-2005 | State | VALIDATED Migrated SOX: 4/7/2005 Due to sample #: 04183/06V Taken 6/30/2004 TSASAMPL_IS_NUMBER = 248757 |
| 8994405 | 2750605 | SOX | State Compliance achieved | 09-FEB-2005 | State | VALIDATED Migrated SOX: 4/7/2005 Due to sample #: 04183/06V Taken 6/30/2004 TSASAMPL_IS_NUMBER = 248757 |
| 8994405 | 2750505 | SOX | State Compliance achieved | 09-FEB-2005 | State | VALIDATED Migrated SOX: 4/7/2005 Due to sample #: 04183/06V Taken 6/30/2004 TSASAMPL_IS_NUMBER = 248757 |
| 8994405 | 2750405 | SOX | State Compliance achieved | 09-FEB-2005 | State | VALIDATED Migrated SOX: 4/7/2005 Due to sample #: 04183/06V Taken 6/30/2004 TSASAMPL_IS_NUMBER = 248757 |
| 8994405 | 2750305 | SOX | State Compliance achieved | 09-FEB-2005 | State | VALIDATED Migrated SOX: 4/7/2005 Due to sample #: 04183/06V Taken 6/30/2004 TSASAMPL_IS_NUMBER = 248757 |
| 8994405 | 2751505 | SOX | State Compliance achieved | 09-FEB-2005 | State | VALIDATED Migrated SOX: 4/7/2005 Due to sample #: 04183/06V Taken 6/30/2004 TSASAMPL_IS_NUMBER = 248757 |
| 8994405 | 2751405 | SOX | State Compliance achieved | 09-FEB-2005 | State | VALIDATED Migrated SOX: 4/7/2005 Due to sample #: 04183/06V Taken 6/30/2004 TSASAMPL_IS_NUMBER = 248757 |
| 8994405 | 2751305 | SOX | State Compliance achieved | 09-FEB-2005 | State | VALIDATED Migrated SOX: 4/7/2005 Due to sample #: 04183/06V Taken 6/30/2004 TSASAMPL_IS_NUMBER = 248757 |
| 8994405 | 2751205 | SOX | State Compliance achieved | 09-FEB-2005 | State | VALIDATED Migrated SOX: 4/7/2005 Due to sample #: 04183/06V Taken 6/30/2004 TSASAMPL_IS_NUMBER = 248757 |
| 8994405 | 2751105 | SOX | State Compliance achieved | 09-FEB-2005 | State | VALIDATED Migrated SOX: 4/7/2005 Due to sample #: 04183/06V Taken 6/30/2004 TSASAMPL_IS_NUMBER = 248757 |
| 8994405 | 2751005 | SOX | State Compliance achieved | 09-FEB-2005 | State | VALIDATED Migrated SOX: 4/7/2005 Due to sample #: 04183/06V Taken 6/30/2004 TSASAMPL_IS_NUMBER = 248757 |
| 8994405 | 2750705 | SOX | State Compliance achieved | 09-FEB-2005 | State | VALIDATED Migrated SOX: 4/7/2005 Due to sample #: 04183/06V Taken 6/30/2004 TSASAMPL_IS_NUMBER = 248757 |
| 8994405 | 2750805 | SOX | State Compliance achieved | 09-FEB-2005 | State | VALIDATED Migrated SOX: 4/7/2005 Due to sample #: 04183/06V Taken 6/30/2004 TSASAMPL_IS_NUMBER = 248757 |
| 8994405 | 2750905 | SOX | State Compliance achieved | 09-FEB-2005 | State | VALIDATED Migrated SOX: 4/7/2005 Due to sample #: 04183/06V Taken 6/30/2004 TSASAMPL_IS_NUMBER = 248757 |
| #61604 | 742894 | EOX | Federal Compliance achieved | 16-JUN-2004 | ODSWeb | - |
| 8993304 | 2749403 | SOX | State Compliance achieved | 27-FEB-2004 | State | VALIDATED System Submitted CCR for CY 2002 on 02/27/2004 - Migrated SOX 09/09/2004. |
| 8993404 | 2749504 | SOX | State Compliance achieved | 27-FEB-2004 | State | VALIDATED System Submitted CCR Cert for CY 2002 on 02/27/2004 - Migrated SOX 09/09/2004. |
| 8994304 | 8003 | SOX | State Compliance achieved | 17-NOV-2003 | State | VALIDATED Migrated SOX: 3/31/2005 due to SNC Resolution for SNC: 2004-27493 |
| 8993003 | 49696 | SOX | State Compliance achieved | 01-APR-2003 | State | VALIDATED Installed Filtration - RTC'd 4/1/03 - eh 2/23/04 |
| 8993003 | 56995 | SOX | State Compliance achieved | 01-APR-2003 | State | VALIDATED Installed Filtration - RTC'd 4/1/03 - eh 2/23/04 |
| 8993003 | 134696 | SOX | State Compliance achieved | 01-APR-2003 | State | VALIDATED Installed Filtration - RTC'd 4/1/03 - eh 2/23/04 |
| 8993003 | 155501 | SOX | State Compliance achieved | 01-APR-2003 | State | VALIDATED Installed Filtration - RTC'd 4/1/03 - eh 2/23/04 |
| 8993003 | 162000 | SOX | State Compliance achieved | 01-APR-2003 | State | VALIDATED Installed Filtration - RTC'd 4/1/03 - eh 2/23/04 |
| 8993003 | 171301 | SOX | State Compliance achieved | 01-APR-2003 | State | VALIDATED Installed Filtration - RTC'd 4/1/03 - eh 2/23/04 |
| 8993003 | 178695 | SOX | State Compliance achieved | 01-APR-2003 | State | VALIDATED Installed Filtration - RTC'd 4/1/03 - eh 2/23/04 |
| 8993003 | 180500 | SOX | State Compliance achieved | 01-APR-2003 | State | VALIDATED Installed Filtration - RTC'd 4/1/03 - eh 2/23/04 |