| 4005041 | 4005022 | SOX | State Compliance achieved | 16-AUG-2021 | State | - |
| 4005039 | 4005008 | SOX | State Compliance achieved | 09-FEB-2021 | State | Analyte sampled in Feb 2021, SOXing 5/7/21, jlm. |
| 4005039 | 4004999 | SOX | State Compliance achieved | 09-FEB-2021 | State | Analyte sampled in Feb 2021, SOXing 5/7/21, jlm. |
| 4005039 | 4004994 | SOX | State Compliance achieved | 09-FEB-2021 | State | Analyte sampled in Feb 2021, SOXing 5/7/21, jlm. |
| 4005039 | 4004993 | SOX | State Compliance achieved | 09-FEB-2021 | State | Analyte sampled in Feb 2021, SOXing 5/7/21, jlm. |
| 4005034 | 4005020 | SOX | State Compliance achieved | 10-NOV-2020 | State | - |
| 4005032 | 4005018 | SOX | State Compliance achieved | 30-SEP-2020 | State | System made the 009/009T well/EP an emergency source on 09/30/2020; jlm 9/30/2020. |
| 4005031 | 4005019 | SOX | State Compliance achieved | 23-SEP-2020 | State | System updated its monitoring plan and submitted corresponding documentation on 7/23/2020 indicating that 004 and 004T were locked and tagged out, making it an emergency source only; therefore, closed monitoring schedules and am SOX'ing these MCL violations; jlm 9/23/2020. |
| 4005031 | 4005009 | SOX | State Compliance achieved | 23-SEP-2020 | State | System updated its monitoring plan and submitted corresponding documentation on 7/23/2020 indicating that 004 and 004T were locked and tagged out, making it an emergency source only; therefore, closed monitoring schedules and am SOX'ing these MCL violations; jlm 9/23/2020. |
| 4005031 | 4004987 | SOX | State Compliance achieved | 23-SEP-2020 | State | System updated its monitoring plan and submitted corresponding documentation on 7/23/2020 indicating that 004 and 004T were locked and tagged out, making it an emergency source only; therefore, closed monitoring schedules and am SOX'ing these MCL violations; jlm 9/23/2020. |
| 4005029 | 4004990 | SOX | State Compliance achieved | 15-SEP-2020 | State | System reported results for required monitoring period of 1/1/17-12/31/19; jlm 9/15/2020. |
| 4005029 | 4005003 | SOX | State Compliance achieved | 15-SEP-2020 | State | System reported results for required monitoring period of 1/1/17-12/31/19; jlm 9/15/2020. |
| 4005029 | 4005002 | SOX | State Compliance achieved | 15-SEP-2020 | State | System reported results for required monitoring period of 1/1/17-12/31/19; jlm 9/15/2020. |
| 4005029 | 4005001 | SOX | State Compliance achieved | 15-SEP-2020 | State | System reported results for required monitoring period of 1/1/17-12/31/19; jlm 9/15/2020. |
| 4005029 | 4005000 | SOX | State Compliance achieved | 15-SEP-2020 | State | System reported results for required monitoring period of 1/1/17-12/31/19; jlm 9/15/2020. |
| 4005029 | 4004998 | SOX | State Compliance achieved | 15-SEP-2020 | State | System reported results for required monitoring period of 1/1/17-12/31/19; jlm 9/15/2020. |
| 4005029 | 4004997 | SOX | State Compliance achieved | 15-SEP-2020 | State | System reported results for required monitoring period of 1/1/17-12/31/19; jlm 9/15/2020. |
| 4005029 | 4004996 | SOX | State Compliance achieved | 15-SEP-2020 | State | System reported results for required monitoring period of 1/1/17-12/31/19; jlm 9/15/2020. |
| 4005029 | 4004995 | SOX | State Compliance achieved | 15-SEP-2020 | State | System reported results for required monitoring period of 1/1/17-12/31/19; jlm 9/15/2020. |
| 4005030 | 4004992 | SOX | State Compliance achieved | 15-SEP-2020 | State | System reported results for required monitoring period of 1/1/17-12/31/19; jlm 9/15/2020. |
| 4005029 | 4004991 | SOX | State Compliance achieved | 15-SEP-2020 | State | System reported results for required monitoring period of 1/1/17-12/31/19; jlm 9/15/2020. |
| 4005029 | 4004989 | SOX | State Compliance achieved | 15-SEP-2020 | State | System reported results for required monitoring period of 1/1/17-12/31/19; jlm 9/15/2020. |
| 4005028 | 4005015 | SOX | State Compliance achieved | 24-AUG-2020 | State | System sampled 6/22/2020 (correctly the following monitoring period, so SOXing violation); jlm 8/24/2020. |
| 4005027 | 4005007 | SOX | State Compliance achieved | 15-JUL-2020 | State | System sampled fluoride in April 2020 at 003T, 004T, 009T, and 011; jlm 7/15/2020. |
| 4005027 | 4005004 | SOX | State Compliance achieved | 15-JUL-2020 | State | System sampled fluoride in April 2020 at 003T, 004T, 009T, and 011; jlm 7/15/2020. |
| 4005027 | 4005005 | SOX | State Compliance achieved | 15-JUL-2020 | State | System sampled fluoride in April 2020 at 003T, 004T, 009T, and 011; jlm 7/15/2020. |
| 4005027 | 4005006 | SOX | State Compliance achieved | 15-JUL-2020 | State | System sampled fluoride in April 2020 at 003T, 004T, 009T, and 011; jlm 7/15/2020. |
| 4005011 | 4005011 | SOX | State Compliance achieved | 27-APR-2020 | State | - |
| 4005011 | 4004985 | SOX | State Compliance achieved | 27-APR-2020 | State | - |
| 4005011 | 4004984 | SOX | State Compliance achieved | 27-APR-2020 | State | - |
| 4005011 | 4005012 | SOX | State Compliance achieved | 27-APR-2020 | State | - |
| 4005011 | 4005013 | SOX | State Compliance achieved | 27-APR-2020 | State | - |
| 4005011 | 4005014 | SOX | State Compliance achieved | 27-APR-2020 | State | - |
| 4005011 | 4004986 | SOX | State Compliance achieved | 27-APR-2020 | State | - |
| 4005005 | 4005010 | SOX | State Compliance achieved | 06-APR-2020 | State | System notified me in writing that letters went out 4/6/2020 and was posted on website today, jlm 4/8/2020. |
| 4005004 | 4004988 | SOX | State Compliance achieved | 06-APR-2020 | State | System distributed and submitted PN to department on 4/2/2020; therefore, SOXing this violation, jlm 4/6/2020. |
| 4005000 | 4004975 | SOX | State Compliance achieved | 13-FEB-2020 | State | System collected 4000 sample from 003T in 2018 (2014-2019 6Y monitoring period), returning this violation to compliance, jlm 2/13/2020. |
| 4004999 | 4004983 | SOX | State Compliance achieved | 13-FEB-2020 | State | System collected 2019 nitrate sample, returning violation to compliance, jlm 2/13/2020. |
| 4004998 | 4004982 | SOX | State Compliance achieved | 13-FEB-2020 | State | System collected 2019 nitrate sample, returning violation to compliance, jlm 2/13/2020. |
| 4004939 | 4004977 | SOX | State Compliance achieved | 20-APR-2017 | State | ORC at appropriate level |
| 4004937 | 4004976 | SOX | State Compliance achieved | 02-SEP-2014 | State | System sampled in May 2014 9/2/14 ttj |
| 4004932 | 4004920 | SIF | State Public Notification received | 06-JUN-2013 | State | ccr |
| 4004932 | 4004921 | SIF | State Public Notification received | 06-JUN-2013 | State | ccr |
| 4004932 | 4004922 | SIF | State Public Notification received | 06-JUN-2013 | State | ccr |
| 4004932 | 4004923 | SIF | State Public Notification received | 06-JUN-2013 | State | ccr |
| 4004932 | 4004924 | SIF | State Public Notification received | 06-JUN-2013 | State | ccr |
| 4004932 | 4004925 | SIF | State Public Notification received | 06-JUN-2013 | State | ccr |
| 4004932 | 4004926 | SIF | State Public Notification received | 06-JUN-2013 | State | ccr |
| 4004932 | 4004927 | SIF | State Public Notification received | 06-JUN-2013 | State | ccr |
| 4004932 | 4004928 | SIF | State Public Notification received | 06-JUN-2013 | State | ccr |