| 5346127 | 6746488 | SOX | State Compliance achieved | 31-JAN-2025 | State | RTC-PWS turned in LCN to DEC. kp |
| 5346063 | 6746479 | SOX | State Compliance achieved | 15-SEP-2022 | State | System took missing DBP2 sample for Guerning reservoir (Lee St). RTC kc |
| 5346063 | 6746480 | SOX | State Compliance achieved | 15-SEP-2022 | State | System took missing DBP2 sample for Guerning reservoir (Lee St). RTC kc |
| 5345978 | 6746449 | SOX | State Compliance achieved | 28-FEB-2019 | State | RTCing viol for missed 2018 1st quarter DBP monitoring (did not sample in January - sampled in Feb, results rejected per HN), also RTCing missed TOC monitoring viol 1st quarter of 2018. JL |
| 5345978 | 6746448 | SOX | State Compliance achieved | 28-FEB-2019 | State | RTCing viol for missed 2018 1st quarter DBP monitoring (did not sample in January - sampled in Feb, results rejected per HN), also RTCing missed TOC monitoring viol 1st quarter of 2018. JL |
| 5345978 | 6746443 | SOX | State Compliance achieved | 28-FEB-2019 | State | RTCing viol for missed 2018 1st quarter DBP monitoring (did not sample in January - sampled in Feb, results rejected per HN), also RTCing missed TOC monitoring viol 1st quarter of 2018. JL |
| 5345936 | 6746332 | SOX | State Compliance achieved | 06-MAR-2018 | State | RTCing 2016 nitrate violation for WL006/well25, per valid 2017 result received. Completed this after meeting with John/AWWU & getting verification that the well was active in 2016. JL |
| 5345944 | 6746339 | SOX | State Compliance achieved | 26-DEC-2017 | State | system collected Rad 226/228 hn |
| 5345944 | 6746342 | SOX | State Compliance achieved | 26-DEC-2017 | State | system collected Rad 226/228 hn |
| 5345944 | 6746394 | SOX | State Compliance achieved | 26-DEC-2017 | State | system collected Rad 226/228 hn |
| 5345944 | 6746340 | SOX | State Compliance achieved | 26-DEC-2017 | State | system collected Rad 226/228 hn |
| 5345943 | 6746345 | SOX | State Compliance achieved | 22-DEC-2017 | State | system collected Rad 226/228 hn |
| 5345943 | 6746344 | SOX | State Compliance achieved | 22-DEC-2017 | State | system collected Rad 226/228 hn |
| 5345943 | 6746343 | SOX | State Compliance achieved | 22-DEC-2017 | State | system collected Rad 226/228 hn |
| 5345943 | 6746341 | SOX | State Compliance achieved | 22-DEC-2017 | State | system collected Rad 226/228 hn |
| 5345943 | 6746338 | SOX | State Compliance achieved | 22-DEC-2017 | State | system collected Rad 226/228 hn |
| 5345943 | 6746337 | SOX | State Compliance achieved | 22-DEC-2017 | State | system collected Rad 226/228 hn |
| 5345943 | 6746346 | SOX | State Compliance achieved | 22-DEC-2017 | State | system collected Rad 226/228 hn |
| 5345935 | 6746335 | SOX | State Compliance achieved | 31-OCT-2017 | State | system collected sample for RAD 226/228 and Gross Alpha incl R&U on 10/31/2017 hn |
| 5345935 | 6746336 | SOX | State Compliance achieved | 31-OCT-2017 | State | system collected sample for RAD 226/228 and Gross Alpha incl R&U on 10/31/2017 hn |
| 5345825 | 6746124 | SOX | State Compliance achieved | 08-NOV-2013 | State | 2012 CCR submitted on time |
| 5342104 | 6710305 | SOX | State Compliance achieved | 27-JUL-2004 | State | RTC 2003 CCR |
| 5159001 | 5223900 | SOX | State Compliance achieved | 20-MAR-2001 | State | - |
| 5082600 | 5636399 | SOX | State Compliance achieved | 01-MAR-2000 | State | - |
| 5339599 | 5636499 | SOX | State Compliance achieved | 21-SEP-1999 | State | - |
| 5339599 | 5636199 | SOX | State Compliance achieved | 21-SEP-1999 | State | - |
| 5339599 | 5636099 | SOX | State Compliance achieved | 21-SEP-1999 | State | - |
| 5339599 | 5635999 | SOX | State Compliance achieved | 21-SEP-1999 | State | - |
| 5339599 | 5635799 | SOX | State Compliance achieved | 21-SEP-1999 | State | - |
| 5339599 | 5635699 | SOX | State Compliance achieved | 21-SEP-1999 | State | - |
| 5339599 | 5635599 | SOX | State Compliance achieved | 21-SEP-1999 | State | - |
| 5339599 | 5635499 | SOX | State Compliance achieved | 21-SEP-1999 | State | - |
| 5339599 | 5635399 | SOX | State Compliance achieved | 21-SEP-1999 | State | - |
| 5339599 | 5635299 | SOX | State Compliance achieved | 21-SEP-1999 | State | - |
| 5339599 | 5126299 | SOX | State Compliance achieved | 21-SEP-1999 | State | - |
| 5339599 | 5126199 | SOX | State Compliance achieved | 21-SEP-1999 | State | - |
| 5339599 | 5126099 | SOX | State Compliance achieved | 21-SEP-1999 | State | - |
| 5339599 | 5636699 | SOX | State Compliance achieved | 21-SEP-1999 | State | - |
| 5339599 | 5636599 | SOX | State Compliance achieved | 21-SEP-1999 | State | - |
| 5231398 | 5449395 | SOX | State Compliance achieved | 16-SEP-1998 | State | - |
| 5231398 | 5449495 | SOX | State Compliance achieved | 16-SEP-1998 | State | - |
| 5231398 | 5449595 | SOX | State Compliance achieved | 16-SEP-1998 | State | - |
| 5231398 | 5449695 | SOX | State Compliance achieved | 16-SEP-1998 | State | - |
| 5231398 | 5449795 | SOX | State Compliance achieved | 16-SEP-1998 | State | - |
| 5231398 | 5449895 | SOX | State Compliance achieved | 16-SEP-1998 | State | - |
| 5231398 | 5449995 | SOX | State Compliance achieved | 16-SEP-1998 | State | - |
| 5231398 | 5450095 | SOX | State Compliance achieved | 16-SEP-1998 | State | - |
| 5231398 | 5450195 | SOX | State Compliance achieved | 16-SEP-1998 | State | - |
| 5231398 | 5450295 | SOX | State Compliance achieved | 16-SEP-1998 | State | - |
| 5231398 | 5450395 | SOX | State Compliance achieved | 16-SEP-1998 | State | - |