| 7024207 | 5601293 | SOX | State Compliance achieved | 05-MAY-2022 | State | RTC'd with VOC suite collected/submitted 4/18/2022. -CRH |
| 7024207 | 5601301 | SOX | State Compliance achieved | 05-MAY-2022 | State | RTC'd with VOC suite collected/submitted 4/18/2022. -CRH |
| 7024207 | 5601291 | SOX | State Compliance achieved | 05-MAY-2022 | State | RTC'd with VOC suite collected/submitted 4/18/2022. -CRH |
| 7024207 | 5601290 | SOX | State Compliance achieved | 05-MAY-2022 | State | RTC'd with VOC suite collected/submitted 4/18/2022. -CRH |
| 7024207 | 5601289 | SOX | State Compliance achieved | 05-MAY-2022 | State | RTC'd with VOC suite collected/submitted 4/18/2022. -CRH |
| 7024207 | 5601292 | SOX | State Compliance achieved | 05-MAY-2022 | State | RTC'd with VOC suite collected/submitted 4/18/2022. -CRH |
| 7024207 | 5601302 | SOX | State Compliance achieved | 05-MAY-2022 | State | RTC'd with VOC suite collected/submitted 4/18/2022. -CRH |
| 7024207 | 5601299 | SOX | State Compliance achieved | 05-MAY-2022 | State | RTC'd with VOC suite collected/submitted 4/18/2022. -CRH |
| 7024207 | 5601309 | SOX | State Compliance achieved | 05-MAY-2022 | State | RTC'd with VOC suite collected/submitted 4/18/2022. -CRH |
| 7024207 | 5601300 | SOX | State Compliance achieved | 05-MAY-2022 | State | RTC'd with VOC suite collected/submitted 4/18/2022. -CRH |
| 7024207 | 5601298 | SOX | State Compliance achieved | 05-MAY-2022 | State | RTC'd with VOC suite collected/submitted 4/18/2022. -CRH |
| 7024207 | 5601297 | SOX | State Compliance achieved | 05-MAY-2022 | State | RTC'd with VOC suite collected/submitted 4/18/2022. -CRH |
| 7024207 | 5601296 | SOX | State Compliance achieved | 05-MAY-2022 | State | RTC'd with VOC suite collected/submitted 4/18/2022. -CRH |
| 7024207 | 5601295 | SOX | State Compliance achieved | 05-MAY-2022 | State | RTC'd with VOC suite collected/submitted 4/18/2022. -CRH |
| 7024207 | 5601294 | SOX | State Compliance achieved | 05-MAY-2022 | State | RTC'd with VOC suite collected/submitted 4/18/2022. -CRH |
| 7024207 | 5601308 | SOX | State Compliance achieved | 05-MAY-2022 | State | RTC'd with VOC suite collected/submitted 4/18/2022. -CRH |
| 7024207 | 5601307 | SOX | State Compliance achieved | 05-MAY-2022 | State | RTC'd with VOC suite collected/submitted 4/18/2022. -CRH |
| 7024207 | 5601306 | SOX | State Compliance achieved | 05-MAY-2022 | State | RTC'd with VOC suite collected/submitted 4/18/2022. -CRH |
| 7024207 | 5601305 | SOX | State Compliance achieved | 05-MAY-2022 | State | RTC'd with VOC suite collected/submitted 4/18/2022. -CRH |
| 7024207 | 5601304 | SOX | State Compliance achieved | 05-MAY-2022 | State | RTC'd with VOC suite collected/submitted 4/18/2022. -CRH |
| 7024207 | 5601303 | SOX | State Compliance achieved | 05-MAY-2022 | State | RTC'd with VOC suite collected/submitted 4/18/2022. -CRH |
| 7024203 | 5601284 | SOX | State Compliance achieved | 27-DEC-2021 | State | RTC'd with Arsenic samples taken for Well #'s 4, 5, 6, & 7 on 4/14/2020. -CRM |
| 7024197 | 5601288 | SOX | State Compliance achieved | 24-AUG-2021 | State | CCR distributed on time but was submitted to DEC late. CCR met requirements |
| 7024187 | 5601283 | SOX | State Compliance achieved | 17-AUG-2020 | State | RTCd w/sample collected 4/14/2020 |
| 7024187 | 5601281 | SOX | State Compliance achieved | 17-AUG-2020 | State | RTCd w/sample collected 4/14/2020 |
| 7024187 | 5601280 | SOX | State Compliance achieved | 17-AUG-2020 | State | RTCd w/sample collected 4/14/2020 |
| 7024187 | 5601279 | SOX | State Compliance achieved | 17-AUG-2020 | State | RTCd w/sample collected 4/14/2020 |
| 7024187 | 5601278 | SOX | State Compliance achieved | 17-AUG-2020 | State | RTCd w/sample collected 4/14/2020 |
| 7024187 | 5601277 | SOX | State Compliance achieved | 17-AUG-2020 | State | RTCd w/sample collected 4/14/2020 |
| 7024187 | 5601276 | SOX | State Compliance achieved | 17-AUG-2020 | State | RTCd w/sample collected 4/14/2020 |
| 7024187 | 5601275 | SOX | State Compliance achieved | 17-AUG-2020 | State | RTCd w/sample collected 4/14/2020 |
| 7024187 | 5601274 | SOX | State Compliance achieved | 17-AUG-2020 | State | RTCd w/sample collected 4/14/2020 |
| 7024187 | 5601273 | SOX | State Compliance achieved | 17-AUG-2020 | State | RTCd w/sample collected 4/14/2020 |
| 7024187 | 5601282 | SOX | State Compliance achieved | 17-AUG-2020 | State | RTCd w/sample collected 4/14/2020 |
| 7024177 | 5601194 | SOX | State Compliance achieved | 03-JAN-2020 | State | RTCd RAD vios w/composite sample collection ending 11/7/2019 |
| 7024177 | 5601195 | SOX | State Compliance achieved | 03-JAN-2020 | State | RTCd RAD vios w/composite sample collection ending 11/7/2019 |
| 7024177 | 5601192 | SOX | State Compliance achieved | 03-JAN-2020 | State | RTCd RAD vios w/composite sample collection ending 11/7/2019 |
| 7024177 | 5601191 | SOX | State Compliance achieved | 03-JAN-2020 | State | RTCd RAD vios w/composite sample collection ending 11/7/2019 |
| 7024177 | 5601190 | SOX | State Compliance achieved | 03-JAN-2020 | State | RTCd RAD vios w/composite sample collection ending 11/7/2019 |
| 7024177 | 5601189 | SOX | State Compliance achieved | 03-JAN-2020 | State | RTCd RAD vios w/composite sample collection ending 11/7/2019 |
| 7024177 | 5601188 | SOX | State Compliance achieved | 03-JAN-2020 | State | RTCd RAD vios w/composite sample collection ending 11/7/2019 |
| 7024177 | 5601187 | SOX | State Compliance achieved | 03-JAN-2020 | State | RTCd RAD vios w/composite sample collection ending 11/7/2019 |
| 7024177 | 5601186 | SOX | State Compliance achieved | 03-JAN-2020 | State | RTCd RAD vios w/composite sample collection ending 11/7/2019 |
| 7024177 | 5601185 | SOX | State Compliance achieved | 03-JAN-2020 | State | RTCd RAD vios w/composite sample collection ending 11/7/2019 |
| 7024177 | 5601184 | SOX | State Compliance achieved | 03-JAN-2020 | State | RTCd RAD vios w/composite sample collection ending 11/7/2019 |
| 7024177 | 5601193 | SOX | State Compliance achieved | 03-JAN-2020 | State | RTCd RAD vios w/composite sample collection ending 11/7/2019 |
| 7024175 | 5601261 | SOX | State Compliance achieved | 21-NOV-2019 | State | Missed Sept TC RTCd w/Oct samples. |
| 7024175 | 5601262 | SOX | State Compliance achieved | 21-NOV-2019 | State | Missed Sept TC RTCd w/Oct samples. |
| 7024172 | 5601260 | SOX | State Compliance achieved | 14-NOV-2019 | State | CCR cert received |
| 7024171 | 5601141 | SOX | State Compliance achieved | 07-OCT-2019 | State | RTCd due to starting to collect four consecutive quarterly samples in 2nd qtr of 2019. |