| 7042043 | 6863258 | SOX | State Compliance achieved | 30-JUN-2023 | State | RTC for 2022 vio for no 2021 CCR - received 2022 CCR & Cert June 30, 2023. JL |
| 7042027 | 6863257 | SOX | State Compliance achieved | 11-MAR-2022 | State | RTC for 2021 CCR Cert viol, late. JL |
| 7042022 | 6863255 | SOX | State Compliance achieved | 18-MAR-2021 | State | RTC for 2020 lead/copper monitoring violation - received 5 valid results from Jan 27, 2021 samples. JL |
| 7042014 | 6863248 | SOX | State Compliance achieved | 19-AUG-2020 | State | RTCd 2019 nitrate vio based on 02-19-2020 sample result. JF |
| 7042003 | 6863247 | SOX | State Compliance achieved | 11-FEB-2020 | State | Extended deadline to 3/11/2020 per having received timely confirmation that at least a double check valve was in place & an acceptable plan is in place, including the dentist/clinic hiring a plumber to evaluate and install appropriate device(s) where needed. JL |
| 7041985 | 6863240 | SOX | State Compliance achieved | 24-SEP-2018 | State | DBP (TTHM and HAA5) sample collected from Thurmans Auto on 8/8/2018. |
| 7041985 | 6863241 | SOX | State Compliance achieved | 24-SEP-2018 | State | DBP (TTHM and HAA5) sample collected from Thurmans Auto on 8/8/2018. |
| 7041967 | 6863237 | SOX | State Compliance achieved | 03-JUL-2017 | State | CCR received complete 2016 CCR. Submittal adequate. |
| 7041959 | 6863233 | SOX | State Compliance achieved | 30-NOV-2016 | State | Reviewed and approved completed RTCR SSP. |
| 7041949 | 5778296 | SOX | State Compliance achieved | 04-MAR-2016 | State | close olds |
| 7041949 | 5947095 | SOX | State Compliance achieved | 04-MAR-2016 | State | close olds |
| 7041949 | 6579297 | SOX | State Compliance achieved | 04-MAR-2016 | State | close olds |
| 7041949 | 6707797 | SOX | State Compliance achieved | 04-MAR-2016 | State | close olds |
| 7041949 | 6828097 | SOX | State Compliance achieved | 04-MAR-2016 | State | close olds |
| 7041948 | 6828203 | SOX | State Compliance achieved | 04-MAR-2016 | State | close olds |
| 7041948 | 6828303 | SOX | State Compliance achieved | 04-MAR-2016 | State | close olds |
| 7041948 | 6828503 | SOX | State Compliance achieved | 04-MAR-2016 | State | close olds |
| 7041948 | 6828603 | SOX | State Compliance achieved | 04-MAR-2016 | State | close olds |
| 7041948 | 6828703 | SOX | State Compliance achieved | 04-MAR-2016 | State | close olds |
| 7041948 | 6829303 | SOX | State Compliance achieved | 04-MAR-2016 | State | close olds |
| 7041948 | 6829904 | SOX | State Compliance achieved | 04-MAR-2016 | State | close olds |
| 7041948 | 6830804 | SOX | State Compliance achieved | 04-MAR-2016 | State | close olds |
| 7041948 | 6831104 | SOX | State Compliance achieved | 04-MAR-2016 | State | close olds |
| 7041947 | 6831204 | SOX | State Compliance achieved | 04-MAR-2016 | State | close out olds |
| 7041947 | 6846105 | SOX | State Compliance achieved | 04-MAR-2016 | State | close out olds |
| 7041947 | 6846405 | SOX | State Compliance achieved | 04-MAR-2016 | State | close out olds |
| 7041948 | 5771101 | SOX | State Compliance achieved | 04-MAR-2016 | State | close olds |
| 7041949 | 5732198 | SOX | State Compliance achieved | 04-MAR-2016 | State | close olds |
| 7041949 | 5607398 | SOX | State Compliance achieved | 04-MAR-2016 | State | close olds |
| 7041949 | 5362601 | SOX | State Compliance achieved | 04-MAR-2016 | State | close olds |
| 7041949 | 5107897 | SOX | State Compliance achieved | 04-MAR-2016 | State | close olds |
| 7041949 | 5063597 | SOX | State Compliance achieved | 04-MAR-2016 | State | close olds |
| 7041949 | 5046800 | SOX | State Compliance achieved | 04-MAR-2016 | State | close olds |
| 7041949 | 5018198 | SOX | State Compliance achieved | 04-MAR-2016 | State | close olds |
| 7041949 | 5000301 | SOX | State Compliance achieved | 04-MAR-2016 | State | close olds |
| 7041948 | 6828103 | SOX | State Compliance achieved | 04-MAR-2016 | State | close olds |
| 7041910 | 6858907 | SOX | State Compliance achieved | 12-AUG-2011 | State | valid lead and copper samples taken 6/21/2008 |
| 7041806 | 6846606 | SOX | State Compliance achieved | 01-AUG-2006 | State | Met RTC criteria for Stage 1 SNC 12 months with no vios as of July 2006. (Action entered 12/5/06). |
| 7041806 | 6845905 | SOX | State Compliance achieved | 01-AUG-2006 | State | Met RTC criteria for Stage 1 SNC 12 months with no vios as of July 2006. (Action entered 12/5/06). |
| 7041806 | 6845505 | SOX | State Compliance achieved | 01-AUG-2006 | State | Met RTC criteria for Stage 1 SNC 12 months with no vios as of July 2006. (Action entered 12/5/06). |
| 7041806 | 6838705 | SOX | State Compliance achieved | 01-AUG-2006 | State | Met RTC criteria for Stage 1 SNC 12 months with no vios as of July 2006. (Action entered 12/5/06). |
| 7041506 | 6846506 | SOX | State Compliance achieved | 17-MAY-2006 | State | ccr completed |
| 7041406 | 6832504 | SOX | State Compliance achieved | 30-JAN-2006 | State | 4th quater sample collected |
| 7041406 | 6832604 | SOX | State Compliance achieved | 30-JAN-2006 | State | 4th quater sample collected |
| 7041406 | 6832704 | SOX | State Compliance achieved | 30-JAN-2006 | State | 4th quater sample collected |
| 7041406 | 6832804 | SOX | State Compliance achieved | 30-JAN-2006 | State | 4th quater sample collected |
| 7041406 | 6832904 | SOX | State Compliance achieved | 30-JAN-2006 | State | 4th quater sample collected |
| 7041406 | 6833004 | SOX | State Compliance achieved | 30-JAN-2006 | State | 4th quater sample collected |
| 7041406 | 6833104 | SOX | State Compliance achieved | 30-JAN-2006 | State | 4th quater sample collected |
| 7041406 | 6833204 | SOX | State Compliance achieved | 30-JAN-2006 | State | 4th quater sample collected |