| 5344527 | 6712474 | SOX | State Compliance achieved | 31-MAY-2024 | State | Late submission of LCN certification for 10 samples collected 12/2023. JD |
| 5344526 | 6712473 | SOX | State Compliance achieved | 31-MAY-2024 | State | System distributed LCN for 10 samples collected 12/2023 was overdue and submitted late. JD |
| 5344497 | 6712472 | SOX | State Compliance achieved | 15-APR-2020 | State | CERT P;AGE for 2019 CCR due in 2020 received on 4/15/2020. RTC'd previous type 72 vio. -lvs |
| 5344501 | 6712471 | SOX | State Compliance achieved | 02-APR-2018 | State | System RTC'd for 2017 Nitrate MR vio with collection of 4/2/2018 Nitrate sample. RTC entered on 5/28/2021. - DZ |
| 5344439 | 6712213 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712214 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712215 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712216 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712217 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712218 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712219 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712220 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712221 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712222 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712223 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712224 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712225 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712226 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712227 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712228 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712229 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712230 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712231 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712232 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712233 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712234 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712235 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712236 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712237 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712238 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712239 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712240 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712241 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712242 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712243 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712244 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712245 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712246 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712247 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712248 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712249 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712250 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712251 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712252 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712253 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712254 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712255 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712256 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712257 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |
| 5344439 | 6712258 | SOX | State Compliance achieved | 12-AUG-2013 | State | System was granted SOC violations, 2010 SOC vios RTC'd |