| 2519 | 3145 | SFJ | State Formal Notice of Violation issued | 02-OCT-2019 | Region | - |
| 2518 | 3144 | EOX | Federal Compliance achieved | 28-MAY-2019 | Region | Tribe did not send lead certification form and copy of what was provided to homeowners during 2018 sampling to Region 7 within 90 days. Sent copies of their lead and copper information to Region 7 on 05/21/2019 and 05/28/2019. EPA approved on 05/28/2019. Violation will be put in their 2018 CCR. |
| 2516 | 3143 | SOX | State Compliance achieved | 06-APR-2019 | Region | - |
| 9999900000000000002 | 1706 | SOX | State Compliance achieved | 02-JAN-2019 | ODSWeb | Violation was SOX'd with 01/01/2019 date to indicate that the violation was RTC'd as part of data clean-up. |
| 9999900000000000002 | 3106 | SOX | State Compliance achieved | 02-JAN-2019 | ODSWeb | Violation was SOX'd with 01/01/2019 date to indicate that the violation was RTC'd as part of data clean-up. |
| 9999900000000000001 | 1606 | SOX | State Compliance achieved | 01-JAN-2019 | ODSWeb | violation was SOX'd with 01/01/2019 date to indicate that the violation was RTC'd as part of data clean-up. |
| 9999900000000000001 | 1406 | SOX | State Compliance achieved | 01-JAN-2019 | ODSWeb | violation was SOX'd with 01/01/2019 date to indicate that the violation was RTC'd as part of data clean-up. |
| 2534 | 2307 | SOX | State Compliance achieved | 01-JAN-2019 | Region | Violation was SOX'd with 01/01/2019 date to indicate that the violation was RTC'd as part of data clean-up. |
| 2521 | 1005 | SOX | State Compliance achieved | 01-JAN-2019 | Region | violation was SOX'd with 01/01/2019 date to indicate that the violation was RTC'd as part of data clean-up. |
| 9999900000000000001 | 1806 | SOX | State Compliance achieved | 01-JAN-2019 | ODSWeb | violation was SOX'd with 01/01/2019 date to indicate that the violation was RTC'd as part of data clean-up. |
| 2546 | 905 | SOX | State Compliance achieved | 01-JAN-2019 | Region | Violation was SOX'd with 01/01/2019 date to indicate that the violation was RTC'd as part of data clean-up. |
| 2523 | 1105 | SOX | State Compliance achieved | 01-JAN-2019 | Region | Violation was SOX'd with 01/01/2019 date to indicate that the violation was RTC'd as part of data clean-up. |
| 2524 | 1206 | SOX | State Compliance achieved | 01-JAN-2019 | Region | Violation was SOX'd with 01/01/2019 date to indicate that the violation was RTC'd as part of data clean-up. |
| 2526 | 1506 | SOX | State Compliance achieved | 01-JAN-2019 | Region | Violation was SOX'd with 01/01/2019 date to indicate that the violation was RTC'd as part of data clean-up. |
| 2525 | 1306 | SOX | State Compliance achieved | 01-JAN-2019 | Region | Violation was SOX'd with 01/01/2019 date to indicate that the violation was RTC'd as part of data clean-up. |
| 2510 | 3123 | EIE | Federal Public Notification requested | 20-JUN-2014 | Region | - |
| 2510 | 3124 | EIE | Federal Public Notification requested | 20-JUN-2014 | Region | - |
| 2510 | 3125 | EIE | Federal Public Notification requested | 20-JUN-2014 | Region | - |
| 2510 | 3126 | EIE | Federal Public Notification requested | 20-JUN-2014 | Region | - |
| 2510 | 3127 | EIE | Federal Public Notification requested | 20-JUN-2014 | Region | - |
| 2510 | 3122 | EIE | Federal Public Notification requested | 20-JUN-2014 | Region | - |
| 2510 | 3121 | EIE | Federal Public Notification requested | 20-JUN-2014 | Region | - |
| 2510 | 3120 | EIE | Federal Public Notification requested | 20-JUN-2014 | Region | - |
| 2510 | 3119 | EIE | Federal Public Notification requested | 20-JUN-2014 | Region | - |
| 2510 | 3118 | EIE | Federal Public Notification requested | 20-JUN-2014 | Region | - |
| 2510 | 3117 | EIE | Federal Public Notification requested | 20-JUN-2014 | Region | - |
| 2510 | 3116 | EIE | Federal Public Notification requested | 20-JUN-2014 | Region | - |
| 2510 | 3115 | EIE | Federal Public Notification requested | 20-JUN-2014 | Region | - |
| 2510 | 3114 | EIE | Federal Public Notification requested | 20-JUN-2014 | Region | - |
| 2510 | 3113 | EIE | Federal Public Notification requested | 20-JUN-2014 | Region | - |
| 2510 | 3112 | EIE | Federal Public Notification requested | 20-JUN-2014 | Region | - |
| 2510 | 3111 | EIE | Federal Public Notification requested | 20-JUN-2014 | Region | - |
| 2510 | 3110 | EIE | Federal Public Notification requested | 20-JUN-2014 | Region | - |
| 2510 | 3109 | EIE | Federal Public Notification requested | 20-JUN-2014 | Region | - |
| 2510 | 3108 | EIE | Federal Public Notification requested | 20-JUN-2014 | Region | - |
| 2510 | 3107 | EIE | Federal Public Notification requested | 20-JUN-2014 | Region | - |
| 2513 | 3128 | EIE | Federal Public Notification requested | 29-MAY-2014 | Region | - |
| 2508 | 1907 | EOX | Federal Compliance achieved | 16-AUG-2010 | Region | - |
| 2508 | 2007 | EOX | Federal Compliance achieved | 16-AUG-2010 | Region | - |
| 495 | 195 | EOX | Federal Compliance achieved | 20-OCT-1995 | Region | - |