| 4023043 | 4003622 | SIE | State Public Notification requested | 26-JAN-2026 | State | - |
| 4023044 | 4003623 | SIA | State Violation/Reminder Notice | 26-JAN-2026 | State | - |
| 4023039 | 4003619 | SOX | State Compliance achieved | 25-SEP-2024 | State | FTM CDBP in 2023 RTC through timely 2024 samples collected 09/25/24 reported 10/10/24 (lfra 11/12/24); |
| 4023039 | 4003620 | SOX | State Compliance achieved | 25-SEP-2024 | State | FTM CDBP in 2023 RTC through timely 2024 samples collected 09/25/24 reported 10/10/24 (lfra 11/12/24); |
| 4023036 | 4003617 | SOX | State Compliance achieved | 28-NOV-2022 | State | System sampled 11/22/22 results received 11/28/22 |
| 4023036 | 4003616 | SOX | State Compliance achieved | 28-NOV-2022 | State | System sampled 11/22/22 results received 11/28/22 |
| 4023028 | 4003615 | SIA | State Violation/Reminder Notice | 09-NOV-2022 | State | - |
| 4023027 | 4003614 | SIE | State Public Notification requested | 17-JUN-2022 | State | - |
| 4023025 | 4003612 | SOX | State Compliance achieved | 21-APR-2022 | State | - |
| 4023024 | 4003611 | SOX | State Compliance achieved | 28-MAR-2022 | State | - |
| 4023024 | 4003610 | SOX | State Compliance achieved | 28-MAR-2022 | State | - |
| 4023006 | 4003604 | SOX | State Compliance achieved | 10-DEC-2020 | State | System collected required 4Q 2020 sample. hpo 2/4/2021 |
| 4023006 | 4003605 | SOX | State Compliance achieved | 10-DEC-2020 | State | System collected required 4Q 2020 sample. hpo 2/4/2021 |
| 4023003 | 4003602 | SOX | State Compliance achieved | 25-SEP-2020 | State | System sampled during monitoring period in 2020. hpo 10/29/2020 |
| 4023003 | 4003601 | SOX | State Compliance achieved | 25-SEP-2020 | State | System sampled during monitoring period in 2020. hpo 10/29/2020 |
| 4023002 | 4003603 | SOX | State Compliance achieved | 27-AUG-2020 | State | System sampled in 3Q 2020. hpo 10/29/2020 |
| 4022997 | 4003585 | SOX | State Compliance achieved | 07-FEB-2020 | State | System sampled in 2019. hpo 2/14/2020 |
| 4022997 | 4003586 | SOX | State Compliance achieved | 07-FEB-2020 | State | System sampled in 2019. hpo 2/14/2020 |
| 4022994 | 4003600 | SOX | State Compliance achieved | 06-JUL-2018 | State | System collected required routine L&C samples in 2018. hpo 2/13/2019 |
| 4022991 | 4003599 | SOX | State Compliance achieved | 27-SEP-2017 | State | System submitted CCR and cert of delivery 9/27/2017. hpo 10/5/2017 |
| 4022988 | 4003598 | SO0 | State no longer subject to Rule | 30-DEC-2016 | State | South well and chlorinator for south well (004) are for emergency use as of 2014, inventory update form submitted 12/30/2016. Schedules closed at EP 004. hpo 1/3/2017 |
| 4022986 | 4003595 | SOX | State Compliance achieved | 23-SEP-2016 | State | - |
| 4022986 | 4003594 | SOX | State Compliance achieved | 23-SEP-2016 | State | - |
| 4022985 | 4003593 | SOX | State Compliance achieved | 07-SEP-2016 | State | - |
| 4022976 | 4003590 | SOX | State Compliance achieved | 06-JUL-2015 | State | system RTC with 6 consecutive months of sampling and no additional violations |
| 4022976 | 4003592 | SOX | State Compliance achieved | 06-JUL-2015 | State | system RTC with 6 consecutive months of sampling and no additional violations |
| 4022969 | 4003584 | SOX | State Compliance achieved | 09-FEB-2015 | State | System sampled FLU at 003 8/26/14 |
| 4022968 | 4003514 | SOX | State Compliance achieved | 18-AUG-2014 | State | System sampled NO3 at 004 on 3/20/14. |
| 4022967 | 4003520 | SOX | State Compliance achieved | 09-JUN-2014 | State | System sampled at EP004 3/20/2014 |
| 4022967 | 4003521 | SOX | State Compliance achieved | 09-JUN-2014 | State | System sampled at EP004 3/20/2014 |
| 4022967 | 4003522 | SOX | State Compliance achieved | 09-JUN-2014 | State | System sampled at EP004 3/20/2014 |
| 4022967 | 4003523 | SOX | State Compliance achieved | 09-JUN-2014 | State | System sampled at EP004 3/20/2014 |
| 4022967 | 4003524 | SOX | State Compliance achieved | 09-JUN-2014 | State | System sampled at EP004 3/20/2014 |
| 4022967 | 4003525 | SOX | State Compliance achieved | 09-JUN-2014 | State | System sampled at EP004 3/20/2014 |
| 4022967 | 4003526 | SOX | State Compliance achieved | 09-JUN-2014 | State | System sampled at EP004 3/20/2014 |
| 4022967 | 4003527 | SOX | State Compliance achieved | 09-JUN-2014 | State | System sampled at EP004 3/20/2014 |
| 4022967 | 4003528 | SOX | State Compliance achieved | 09-JUN-2014 | State | System sampled at EP004 3/20/2014 |
| 4022967 | 4003529 | SOX | State Compliance achieved | 09-JUN-2014 | State | System sampled at EP004 3/20/2014 |
| 4022967 | 4003530 | SOX | State Compliance achieved | 09-JUN-2014 | State | System sampled at EP004 3/20/2014 |
| 4022967 | 4003531 | SOX | State Compliance achieved | 09-JUN-2014 | State | System sampled at EP004 3/20/2014 |
| 4022967 | 4003532 | SOX | State Compliance achieved | 09-JUN-2014 | State | System sampled at EP004 3/20/2014 |
| 4022967 | 4003533 | SOX | State Compliance achieved | 09-JUN-2014 | State | System sampled at EP004 3/20/2014 |
| 4022967 | 4003534 | SOX | State Compliance achieved | 09-JUN-2014 | State | System sampled at EP004 3/20/2014 |
| 4022967 | 4003535 | SOX | State Compliance achieved | 09-JUN-2014 | State | System sampled at EP004 3/20/2014 |
| 4022967 | 4003536 | SOX | State Compliance achieved | 09-JUN-2014 | State | System sampled at EP004 3/20/2014 |
| 4022967 | 4003537 | SOX | State Compliance achieved | 09-JUN-2014 | State | System sampled at EP004 3/20/2014 |
| 4022967 | 4003538 | SOX | State Compliance achieved | 09-JUN-2014 | State | System sampled at EP004 3/20/2014 |
| 4022967 | 4003539 | SOX | State Compliance achieved | 09-JUN-2014 | State | System sampled at EP004 3/20/2014 |
| 4022967 | 4003540 | SOX | State Compliance achieved | 09-JUN-2014 | State | System sampled at EP004 3/20/2014 |
| 4022967 | 4003541 | SOX | State Compliance achieved | 09-JUN-2014 | State | System sampled at EP004 3/20/2014 |