| 4002244 | 4006202 | SOX | State Compliance achieved | 07-AUG-2025 | State | RTC with Q3 2025 DBP samples collected 8/7/2025 and reported on time, SOXED with collection of compliant Q3 DBP samples -STF 10/20/2025 |
| 4002244 | 4006203 | SOX | State Compliance achieved | 07-AUG-2025 | State | RTC with Q3 2025 DBP samples collected 8/7/2025 and reported on time, SOXED with collection of compliant Q3 DBP samples -STF 10/20/2025 |
| 4002237 | 4006199 | SOX | State Compliance achieved | 24-SEP-2020 | State | System's LRAA is less than the MCL at this EP for a minimum of two consecutive quarters (GW system), so SOX'ing this violation; jlm 9/24/2020. |
| 4002233 | 4006198 | SOX | State Compliance achieved | 23-FEB-2010 | State | RTC on 2/23/2010 with sample collected on 7/20/2009 ~AM 2/24/2010 |
| 4002230 | 4006170 | SOX | State Compliance achieved | 12-OCT-2009 | State | RTC 10/12/09 with 3Q sample taken 09/16/09 ~AM 10/30/09 |
| 4002230 | 4006169 | SOX | State Compliance achieved | 12-OCT-2009 | State | RTC 10/12/09 with 3Q sample taken 09/16/09 ~AM 10/30/09 |
| 4002230 | 4006168 | SOX | State Compliance achieved | 12-OCT-2009 | State | RTC 10/12/09 with 3Q sample taken 09/16/09 ~AM 10/30/09 |
| 4002230 | 4006167 | SOX | State Compliance achieved | 12-OCT-2009 | State | RTC 10/12/09 with 3Q sample taken 09/16/09 ~AM 10/30/09 |
| 4002230 | 4006166 | SOX | State Compliance achieved | 12-OCT-2009 | State | RTC 10/12/09 with 3Q sample taken 09/16/09 ~AM 10/30/09 |
| 4002230 | 4006171 | SOX | State Compliance achieved | 12-OCT-2009 | State | RTC 10/12/09 with 3Q sample taken 09/16/09 ~AM 10/30/09 |
| 4002230 | 4006174 | SOX | State Compliance achieved | 12-OCT-2009 | State | RTC 10/12/09 with 3Q sample taken 09/16/09 ~AM 10/30/09 |
| 4002230 | 4006175 | SOX | State Compliance achieved | 12-OCT-2009 | State | RTC 10/12/09 with 3Q sample taken 09/16/09 ~AM 10/30/09 |
| 4002230 | 4006176 | SOX | State Compliance achieved | 12-OCT-2009 | State | RTC 10/12/09 with 3Q sample taken 09/16/09 ~AM 10/30/09 |
| 4002230 | 4006173 | SOX | State Compliance achieved | 12-OCT-2009 | State | RTC 10/12/09 with 3Q sample taken 09/16/09 ~AM 10/30/09 |
| 4002229 | 4006023 | SOX | State Compliance achieved | 25-SEP-2009 | State | Sampled SOC on 6/26/09 & 9/9/09 back in compliance on 9/25/09 ~AM 10/26/09 |
| 4002229 | 4006024 | SOX | State Compliance achieved | 25-SEP-2009 | State | Sampled SOC on 6/26/09 & 9/9/09 back in compliance on 9/25/09 ~AM 10/26/09 |
| 4002229 | 4006025 | SOX | State Compliance achieved | 25-SEP-2009 | State | Sampled SOC on 6/26/09 & 9/9/09 back in compliance on 9/25/09 ~AM 10/26/09 |
| 4002229 | 4006026 | SOX | State Compliance achieved | 25-SEP-2009 | State | Sampled SOC on 6/26/09 & 9/9/09 back in compliance on 9/25/09 ~AM 10/26/09 |
| 4002229 | 4006027 | SOX | State Compliance achieved | 25-SEP-2009 | State | Sampled SOC on 6/26/09 & 9/9/09 back in compliance on 9/25/09 ~AM 10/26/09 |
| 4002229 | 4006028 | SOX | State Compliance achieved | 25-SEP-2009 | State | Sampled SOC on 6/26/09 & 9/9/09 back in compliance on 9/25/09 ~AM 10/26/09 |
| 4002229 | 4006029 | SOX | State Compliance achieved | 25-SEP-2009 | State | Sampled SOC on 6/26/09 & 9/9/09 back in compliance on 9/25/09 ~AM 10/26/09 |
| 4002229 | 4006030 | SOX | State Compliance achieved | 25-SEP-2009 | State | Sampled SOC on 6/26/09 & 9/9/09 back in compliance on 9/25/09 ~AM 10/26/09 |
| 4002229 | 4006031 | SOX | State Compliance achieved | 25-SEP-2009 | State | Sampled SOC on 6/26/09 & 9/9/09 back in compliance on 9/25/09 ~AM 10/26/09 |
| 4002229 | 4006032 | SOX | State Compliance achieved | 25-SEP-2009 | State | Sampled SOC on 6/26/09 & 9/9/09 back in compliance on 9/25/09 ~AM 10/26/09 |
| 4002229 | 4006033 | SOX | State Compliance achieved | 25-SEP-2009 | State | Sampled SOC on 6/26/09 & 9/9/09 back in compliance on 9/25/09 ~AM 10/26/09 |
| 4002229 | 4006034 | SOX | State Compliance achieved | 25-SEP-2009 | State | Sampled SOC on 6/26/09 & 9/9/09 back in compliance on 9/25/09 ~AM 10/26/09 |
| 4002229 | 4006035 | SOX | State Compliance achieved | 25-SEP-2009 | State | Sampled SOC on 6/26/09 & 9/9/09 back in compliance on 9/25/09 ~AM 10/26/09 |
| 4002229 | 4006036 | SOX | State Compliance achieved | 25-SEP-2009 | State | Sampled SOC on 6/26/09 & 9/9/09 back in compliance on 9/25/09 ~AM 10/26/09 |
| 4002229 | 4006037 | SOX | State Compliance achieved | 25-SEP-2009 | State | Sampled SOC on 6/26/09 & 9/9/09 back in compliance on 9/25/09 ~AM 10/26/09 |
| 4002229 | 4006038 | SOX | State Compliance achieved | 25-SEP-2009 | State | Sampled SOC on 6/26/09 & 9/9/09 back in compliance on 9/25/09 ~AM 10/26/09 |
| 4002229 | 4006022 | SOX | State Compliance achieved | 25-SEP-2009 | State | Sampled SOC on 6/26/09 & 9/9/09 back in compliance on 9/25/09 ~AM 10/26/09 |
| 4002229 | 4006021 | SOX | State Compliance achieved | 25-SEP-2009 | State | Sampled SOC on 6/26/09 & 9/9/09 back in compliance on 9/25/09 ~AM 10/26/09 |
| 4002229 | 4006020 | SOX | State Compliance achieved | 25-SEP-2009 | State | Sampled SOC on 6/26/09 & 9/9/09 back in compliance on 9/25/09 ~AM 10/26/09 |
| 4002229 | 4006019 | SOX | State Compliance achieved | 25-SEP-2009 | State | Sampled SOC on 6/26/09 & 9/9/09 back in compliance on 9/25/09 ~AM 10/26/09 |
| 4002229 | 4006018 | SOX | State Compliance achieved | 25-SEP-2009 | State | Sampled SOC on 6/26/09 & 9/9/09 back in compliance on 9/25/09 ~AM 10/26/09 |
| 4002229 | 4006017 | SOX | State Compliance achieved | 25-SEP-2009 | State | Sampled SOC on 6/26/09 & 9/9/09 back in compliance on 9/25/09 ~AM 10/26/09 |
| 4002229 | 4006016 | SOX | State Compliance achieved | 25-SEP-2009 | State | Sampled SOC on 6/26/09 & 9/9/09 back in compliance on 9/25/09 ~AM 10/26/09 |
| 4002229 | 4006015 | SOX | State Compliance achieved | 25-SEP-2009 | State | Sampled SOC on 6/26/09 & 9/9/09 back in compliance on 9/25/09 ~AM 10/26/09 |
| 4002229 | 4006014 | SOX | State Compliance achieved | 25-SEP-2009 | State | Sampled SOC on 6/26/09 & 9/9/09 back in compliance on 9/25/09 ~AM 10/26/09 |
| 4002229 | 4006013 | SOX | State Compliance achieved | 25-SEP-2009 | State | Sampled SOC on 6/26/09 & 9/9/09 back in compliance on 9/25/09 ~AM 10/26/09 |
| 4002229 | 4006012 | SOX | State Compliance achieved | 25-SEP-2009 | State | Sampled SOC on 6/26/09 & 9/9/09 back in compliance on 9/25/09 ~AM 10/26/09 |
| 4002229 | 4006011 | SOX | State Compliance achieved | 25-SEP-2009 | State | Sampled SOC on 6/26/09 & 9/9/09 back in compliance on 9/25/09 ~AM 10/26/09 |
| 4002229 | 4006010 | SOX | State Compliance achieved | 25-SEP-2009 | State | Sampled SOC on 6/26/09 & 9/9/09 back in compliance on 9/25/09 ~AM 10/26/09 |
| 4002229 | 4006008 | SOX | State Compliance achieved | 25-SEP-2009 | State | Sampled SOC on 6/26/09 & 9/9/09 back in compliance on 9/25/09 ~AM 10/26/09 |
| 4002229 | 4006009 | SOX | State Compliance achieved | 25-SEP-2009 | State | Sampled SOC on 6/26/09 & 9/9/09 back in compliance on 9/25/09 ~AM 10/26/09 |
| 4002224 | 4006039 | SOX | State Compliance achieved | 14-MAY-2009 | State | EPs are no longer valid. 5/14/2009 dgj |
| 4002224 | 4006040 | SOX | State Compliance achieved | 14-MAY-2009 | State | EPs are no longer valid. 5/14/2009 dgj |
| 4002224 | 4006041 | SOX | State Compliance achieved | 14-MAY-2009 | State | EPs are no longer valid. 5/14/2009 dgj |
| 4002224 | 4006042 | SOX | State Compliance achieved | 14-MAY-2009 | State | EPs are no longer valid. 5/14/2009 dgj |
| 4002224 | 4006043 | SOX | State Compliance achieved | 14-MAY-2009 | State | EPs are no longer valid. 5/14/2009 dgj |