| 5347307 | 6082932 | SOX | State Compliance achieved | 30-SEP-2025 | State | RTC monitoring violation for not certifying 2023 CCR in 2024. 2024 CCR was certified on time in 2025 - mea |
| 5347299 | 6082931 | SOX | State Compliance achieved | 12-MAY-2025 | State | RTC mon vio for missed TC sample in April 2025 - mea 6/5/25 |
| 5347294 | 6082916 | SOX | State Compliance achieved | 22-APR-2025 | State | RTC monitoring violation for failure to submit SOC waiver/sample for SOCs in 1Q2025. System submitted waiver on 3/4/25 and paid on 4/17/25 - mea 4/22/25 |
| 5347294 | 6082917 | SOX | State Compliance achieved | 22-APR-2025 | State | RTC monitoring violation for failure to submit SOC waiver/sample for SOCs in 1Q2025. System submitted waiver on 3/4/25 and paid on 4/17/25 - mea 4/22/25 |
| 5347294 | 6082918 | SOX | State Compliance achieved | 22-APR-2025 | State | RTC monitoring violation for failure to submit SOC waiver/sample for SOCs in 1Q2025. System submitted waiver on 3/4/25 and paid on 4/17/25 - mea 4/22/25 |
| 5347294 | 6082919 | SOX | State Compliance achieved | 22-APR-2025 | State | RTC monitoring violation for failure to submit SOC waiver/sample for SOCs in 1Q2025. System submitted waiver on 3/4/25 and paid on 4/17/25 - mea 4/22/25 |
| 5347294 | 6082920 | SOX | State Compliance achieved | 22-APR-2025 | State | RTC monitoring violation for failure to submit SOC waiver/sample for SOCs in 1Q2025. System submitted waiver on 3/4/25 and paid on 4/17/25 - mea 4/22/25 |
| 5347294 | 6082921 | SOX | State Compliance achieved | 22-APR-2025 | State | RTC monitoring violation for failure to submit SOC waiver/sample for SOCs in 1Q2025. System submitted waiver on 3/4/25 and paid on 4/17/25 - mea 4/22/25 |
| 5347294 | 6082922 | SOX | State Compliance achieved | 22-APR-2025 | State | RTC monitoring violation for failure to submit SOC waiver/sample for SOCs in 1Q2025. System submitted waiver on 3/4/25 and paid on 4/17/25 - mea 4/22/25 |
| 5347294 | 6082923 | SOX | State Compliance achieved | 22-APR-2025 | State | RTC monitoring violation for failure to submit SOC waiver/sample for SOCs in 1Q2025. System submitted waiver on 3/4/25 and paid on 4/17/25 - mea 4/22/25 |
| 5347294 | 6082924 | SOX | State Compliance achieved | 22-APR-2025 | State | RTC monitoring violation for failure to submit SOC waiver/sample for SOCs in 1Q2025. System submitted waiver on 3/4/25 and paid on 4/17/25 - mea 4/22/25 |
| 5347294 | 6082925 | SOX | State Compliance achieved | 22-APR-2025 | State | RTC monitoring violation for failure to submit SOC waiver/sample for SOCs in 1Q2025. System submitted waiver on 3/4/25 and paid on 4/17/25 - mea 4/22/25 |
| 5347294 | 6082926 | SOX | State Compliance achieved | 22-APR-2025 | State | RTC monitoring violation for failure to submit SOC waiver/sample for SOCs in 1Q2025. System submitted waiver on 3/4/25 and paid on 4/17/25 - mea 4/22/25 |
| 5347294 | 6082927 | SOX | State Compliance achieved | 22-APR-2025 | State | RTC monitoring violation for failure to submit SOC waiver/sample for SOCs in 1Q2025. System submitted waiver on 3/4/25 and paid on 4/17/25 - mea 4/22/25 |
| 5347294 | 6082928 | SOX | State Compliance achieved | 22-APR-2025 | State | RTC monitoring violation for failure to submit SOC waiver/sample for SOCs in 1Q2025. System submitted waiver on 3/4/25 and paid on 4/17/25 - mea 4/22/25 |
| 5347294 | 6082929 | SOX | State Compliance achieved | 22-APR-2025 | State | RTC monitoring violation for failure to submit SOC waiver/sample for SOCs in 1Q2025. System submitted waiver on 3/4/25 and paid on 4/17/25 - mea 4/22/25 |
| 5347294 | 6082930 | SOX | State Compliance achieved | 22-APR-2025 | State | RTC monitoring violation for failure to submit SOC waiver/sample for SOCs in 1Q2025. System submitted waiver on 3/4/25 and paid on 4/17/25 - mea 4/22/25 |
| 5347294 | 6082901 | SOX | State Compliance achieved | 22-APR-2025 | State | RTC monitoring violation for failure to submit SOC waiver/sample for SOCs in 1Q2025. System submitted waiver on 3/4/25 and paid on 4/17/25 - mea 4/22/25 |
| 5347294 | 6082902 | SOX | State Compliance achieved | 22-APR-2025 | State | RTC monitoring violation for failure to submit SOC waiver/sample for SOCs in 1Q2025. System submitted waiver on 3/4/25 and paid on 4/17/25 - mea 4/22/25 |
| 5347294 | 6082903 | SOX | State Compliance achieved | 22-APR-2025 | State | RTC monitoring violation for failure to submit SOC waiver/sample for SOCs in 1Q2025. System submitted waiver on 3/4/25 and paid on 4/17/25 - mea 4/22/25 |
| 5347294 | 6082904 | SOX | State Compliance achieved | 22-APR-2025 | State | RTC monitoring violation for failure to submit SOC waiver/sample for SOCs in 1Q2025. System submitted waiver on 3/4/25 and paid on 4/17/25 - mea 4/22/25 |
| 5347294 | 6082905 | SOX | State Compliance achieved | 22-APR-2025 | State | RTC monitoring violation for failure to submit SOC waiver/sample for SOCs in 1Q2025. System submitted waiver on 3/4/25 and paid on 4/17/25 - mea 4/22/25 |
| 5347294 | 6082906 | SOX | State Compliance achieved | 22-APR-2025 | State | RTC monitoring violation for failure to submit SOC waiver/sample for SOCs in 1Q2025. System submitted waiver on 3/4/25 and paid on 4/17/25 - mea 4/22/25 |
| 5347294 | 6082907 | SOX | State Compliance achieved | 22-APR-2025 | State | RTC monitoring violation for failure to submit SOC waiver/sample for SOCs in 1Q2025. System submitted waiver on 3/4/25 and paid on 4/17/25 - mea 4/22/25 |
| 5347294 | 6082908 | SOX | State Compliance achieved | 22-APR-2025 | State | RTC monitoring violation for failure to submit SOC waiver/sample for SOCs in 1Q2025. System submitted waiver on 3/4/25 and paid on 4/17/25 - mea 4/22/25 |
| 5347294 | 6082909 | SOX | State Compliance achieved | 22-APR-2025 | State | RTC monitoring violation for failure to submit SOC waiver/sample for SOCs in 1Q2025. System submitted waiver on 3/4/25 and paid on 4/17/25 - mea 4/22/25 |
| 5347294 | 6082910 | SOX | State Compliance achieved | 22-APR-2025 | State | RTC monitoring violation for failure to submit SOC waiver/sample for SOCs in 1Q2025. System submitted waiver on 3/4/25 and paid on 4/17/25 - mea 4/22/25 |
| 5347294 | 6082911 | SOX | State Compliance achieved | 22-APR-2025 | State | RTC monitoring violation for failure to submit SOC waiver/sample for SOCs in 1Q2025. System submitted waiver on 3/4/25 and paid on 4/17/25 - mea 4/22/25 |
| 5347294 | 6082912 | SOX | State Compliance achieved | 22-APR-2025 | State | RTC monitoring violation for failure to submit SOC waiver/sample for SOCs in 1Q2025. System submitted waiver on 3/4/25 and paid on 4/17/25 - mea 4/22/25 |
| 5347294 | 6082913 | SOX | State Compliance achieved | 22-APR-2025 | State | RTC monitoring violation for failure to submit SOC waiver/sample for SOCs in 1Q2025. System submitted waiver on 3/4/25 and paid on 4/17/25 - mea 4/22/25 |
| 5347294 | 6082914 | SOX | State Compliance achieved | 22-APR-2025 | State | RTC monitoring violation for failure to submit SOC waiver/sample for SOCs in 1Q2025. System submitted waiver on 3/4/25 and paid on 4/17/25 - mea 4/22/25 |
| 5347294 | 6082915 | SOX | State Compliance achieved | 22-APR-2025 | State | RTC monitoring violation for failure to submit SOC waiver/sample for SOCs in 1Q2025. System submitted waiver on 3/4/25 and paid on 4/17/25 - mea 4/22/25 |
| 5347289 | 6082876 | SOX | State Compliance achieved | 26-FEB-2025 | State | RTC TC mon vios, Nov 24 - Jan 25 - mea 3/5/25 |
| 5347289 | 6082875 | SOX | State Compliance achieved | 26-FEB-2025 | State | RTC TC mon vios, Nov 24 - Jan 25 - mea 3/5/25 |
| 5347289 | 6082900 | SOX | State Compliance achieved | 26-FEB-2025 | State | RTC TC mon vios, Nov 24 - Jan 25 - mea 3/5/25 |
| 5347303 | 6082865 | SOX | State Compliance achieved | 25-FEB-2025 | State | The insulated box around the well head has a lid that closes with a gasket to the flange of the box. The deficiency was not reidentified in the 2025 sanitary survey and is considered to be resolved. -MHYDE |
| 5347305 | 6082899 | SOX | State Compliance achieved | 25-FEB-2025 | State | 09/17/2025 Regarding the SEAL deficiency: deficiency is considered to be resolved due to the gasket in place on the sheet metal box around the well. Issue was not identified in the 2025 sanitary survey. Marking resolved one day before the 2025 sanitary survey. -MHYDE |
| 5347291 | 6082842 | SOX | State Compliance achieved | 18-FEB-2025 | State | RTC mon vios for no VOC samples, 2020-2024 - mea 3/12/25 |
| 5347291 | 6082843 | SOX | State Compliance achieved | 18-FEB-2025 | State | RTC mon vios for no VOC samples, 2020-2024 - mea 3/12/25 |
| 5347291 | 6082844 | SOX | State Compliance achieved | 18-FEB-2025 | State | RTC mon vios for no VOC samples, 2020-2024 - mea 3/12/25 |
| 5347291 | 6082845 | SOX | State Compliance achieved | 18-FEB-2025 | State | RTC mon vios for no VOC samples, 2020-2024 - mea 3/12/25 |
| 5347291 | 6082846 | SOX | State Compliance achieved | 18-FEB-2025 | State | RTC mon vios for no VOC samples, 2020-2024 - mea 3/12/25 |
| 5347291 | 6082847 | SOX | State Compliance achieved | 18-FEB-2025 | State | RTC mon vios for no VOC samples, 2020-2024 - mea 3/12/25 |
| 5347291 | 6082848 | SOX | State Compliance achieved | 18-FEB-2025 | State | RTC mon vios for no VOC samples, 2020-2024 - mea 3/12/25 |
| 5347291 | 6082849 | SOX | State Compliance achieved | 18-FEB-2025 | State | RTC mon vios for no VOC samples, 2020-2024 - mea 3/12/25 |
| 5347291 | 6082850 | SOX | State Compliance achieved | 18-FEB-2025 | State | RTC mon vios for no VOC samples, 2020-2024 - mea 3/12/25 |
| 5347291 | 6082851 | SOX | State Compliance achieved | 18-FEB-2025 | State | RTC mon vios for no VOC samples, 2020-2024 - mea 3/12/25 |
| 5347291 | 6082852 | SOX | State Compliance achieved | 18-FEB-2025 | State | RTC mon vios for no VOC samples, 2020-2024 - mea 3/12/25 |
| 5347291 | 6082853 | SOX | State Compliance achieved | 18-FEB-2025 | State | RTC mon vios for no VOC samples, 2020-2024 - mea 3/12/25 |
| 5347291 | 6082854 | SOX | State Compliance achieved | 18-FEB-2025 | State | RTC mon vios for no VOC samples, 2020-2024 - mea 3/12/25 |