| 3029090 | 3010371 | SOX | State Compliance achieved | 21-APR-2026 | State | FTM routine TC in MAR 2026 RTC through APR 2026 sample collected 04/21/26 reported 05/05/26 (lfra 05/14/26); |
| 3029090 | 3010369 | SOX | State Compliance achieved | 21-APR-2026 | State | FTM routine TC in MAR 2026 RTC through APR 2026 sample collected 04/21/26 reported 05/05/26 (lfra 05/14/26); |
| 3029083 | 3010366 | SOX | State Compliance achieved | 29-DEC-2025 | State | FTM TC/residual in NOV2025 RTC through DEC2025 sample collected 12/03/25 reported 12/29/25 (lfra 02/11/26); |
| 3029083 | 3010367 | SOX | State Compliance achieved | 29-DEC-2025 | State | FTM TC/residual in NOV2025 RTC through DEC2025 sample collected 12/03/25 reported 12/29/25 (lfra 02/11/26); |
| 3029076 | 3010361 | SIF | State Public Notification received | 30-OCT-2025 | State | - |
| 3029075 | 3010365 | SOX | State Compliance achieved | 30-OCT-2025 | State | 75 vio for failure to timely perform and certify PN SOXed through receipt of an updated COD received 10/30/25 indicating distribution was completed on 09/11/25 (lfra 10/31/25); |
| 3029074 | 3010364 | SOX | State Compliance achieved | 23-OCT-2025 | State | 3A/MS violation for FTM routine TC in SEPT2025 RTC through sample that was timely collected on 09/30/25 but late reported on 10/23/25 (lfra 10/31/25); |
| 3029074 | 3010362 | SOX | State Compliance achieved | 23-OCT-2025 | State | 3A/MS violation for FTM routine TC in SEPT2025 RTC through sample that was timely collected on 09/30/25 but late reported on 10/23/25 (lfra 10/31/25); |
| 3029073 | 3010359 | SOX | State Compliance achieved | 10-OCT-2025 | State | M&R for incomplete 3YR LCR sampling in 2024 RTC through complete sampling in 2025, collected 09/28-09/29 and reported on 10/10/25 (lfra 10/28/25); |
| 3029049 | 3010358 | SOX | State Compliance achieved | 04-JAN-2022 | State | - |
| 3029041 | 3010356 | SOX | State Compliance achieved | 10-NOV-2018 | State | System distributed updated PN and submitted COD and sample copy. hpo |
| 3029039 | 3010355 | SOX | State Compliance achieved | 21-OCT-2014 | State | System has collected more than 6 months of monitoring results with no additional MCL or M&R violations. 10/21/2014 ttj |
| 3029036 | 3010353 | SIF | State Public Notification received | 13-JUN-2012 | State | PN performed via CCR 1 Jun 2012. |
| 3029035 | 3010354 | SOX | State Compliance achieved | 04-OCT-2011 | State | sampled 8 Aug 2011. Colorado Analytical 110809039-2 |
| 3029030 | 3010352 | SOX | State Compliance achieved | 12-MAR-2010 | State | RTC on 3/12/2010 with sample collected on 3/3/2010. ~AM 3/17/2010 |
| 3029027 | 3010351 | SOX | State Compliance achieved | 05-FEB-2009 | State | - |
| 3029023 | 3009205 | SOX | State Compliance achieved | 27-AUG-2008 | State | - |
| 3029021 | 3010307 | SOX | State Compliance achieved | 04-JUN-2008 | State | 2007 CCR received timely, so prior violations SOXD. CJ |
| 3029022 | 3010107 | SOX | State Compliance achieved | 04-JUN-2008 | State | 2007 CCR received timely, so prior violations SOXD. CJ |
| 3029024 | 3010308 | SIF | State Public Notification received | 14-MAY-2008 | State | - |
| 3029018 | 2003501 | SOX | State Compliance achieved | 09-APR-2008 | State | >6 mo wo violations. SOXd. aj |
| 3029018 | 3005600 | SOX | State Compliance achieved | 09-APR-2008 | State | >6 mo wo violations. SOXd. aj |
| 3029020 | 3007105 | SOX | State Compliance achieved | 08-APR-2008 | State | RTC w/ receipt of samples from '08-'10 |
| 3029020 | 3007205 | SOX | State Compliance achieved | 08-APR-2008 | State | RTC w/ receipt of samples from '08-'10 |
| 3029020 | 3007305 | SOX | State Compliance achieved | 08-APR-2008 | State | RTC w/ receipt of samples from '08-'10 |
| 3029020 | 3007405 | SOX | State Compliance achieved | 08-APR-2008 | State | RTC w/ receipt of samples from '08-'10 |
| 3029020 | 3007505 | SOX | State Compliance achieved | 08-APR-2008 | State | RTC w/ receipt of samples from '08-'10 |
| 3029020 | 3007605 | SOX | State Compliance achieved | 08-APR-2008 | State | RTC w/ receipt of samples from '08-'10 |
| 3029020 | 3007705 | SOX | State Compliance achieved | 08-APR-2008 | State | RTC w/ receipt of samples from '08-'10 |
| 3029020 | 3007805 | SOX | State Compliance achieved | 08-APR-2008 | State | RTC w/ receipt of samples from '08-'10 |
| 3029020 | 3007905 | SOX | State Compliance achieved | 08-APR-2008 | State | RTC w/ receipt of samples from '08-'10 |
| 3029020 | 3008005 | SOX | State Compliance achieved | 08-APR-2008 | State | RTC w/ receipt of samples from '08-'10 |
| 3029020 | 3008105 | SOX | State Compliance achieved | 08-APR-2008 | State | RTC w/ receipt of samples from '08-'10 |
| 3029020 | 3008205 | SOX | State Compliance achieved | 08-APR-2008 | State | RTC w/ receipt of samples from '08-'10 |
| 3029020 | 3008305 | SOX | State Compliance achieved | 08-APR-2008 | State | RTC w/ receipt of samples from '08-'10 |
| 3029020 | 3008405 | SOX | State Compliance achieved | 08-APR-2008 | State | RTC w/ receipt of samples from '08-'10 |
| 3029020 | 3008505 | SOX | State Compliance achieved | 08-APR-2008 | State | RTC w/ receipt of samples from '08-'10 |
| 3029020 | 3008605 | SOX | State Compliance achieved | 08-APR-2008 | State | RTC w/ receipt of samples from '08-'10 |
| 3029020 | 3008705 | SOX | State Compliance achieved | 08-APR-2008 | State | RTC w/ receipt of samples from '08-'10 |
| 3029020 | 3008805 | SOX | State Compliance achieved | 08-APR-2008 | State | RTC w/ receipt of samples from '08-'10 |
| 3029020 | 3008905 | SOX | State Compliance achieved | 08-APR-2008 | State | RTC w/ receipt of samples from '08-'10 |
| 3029020 | 3009005 | SOX | State Compliance achieved | 08-APR-2008 | State | RTC w/ receipt of samples from '08-'10 |
| 3029020 | 3009105 | SOX | State Compliance achieved | 08-APR-2008 | State | RTC w/ receipt of samples from '08-'10 |
| 3029020 | 3009705 | SOX | State Compliance achieved | 08-APR-2008 | State | RTC w/ receipt of samples from '08-'10 |
| 3029020 | 3010320 | SOX | State Compliance achieved | 08-APR-2008 | State | RTC w/ receipt of samples from '08-'10 |
| 3029020 | 3010321 | SOX | State Compliance achieved | 08-APR-2008 | State | RTC w/ receipt of samples from '08-'10 |
| 3029020 | 3010322 | SOX | State Compliance achieved | 08-APR-2008 | State | RTC w/ receipt of samples from '08-'10 |
| 3029020 | 3010323 | SOX | State Compliance achieved | 08-APR-2008 | State | RTC w/ receipt of samples from '08-'10 |
| 3029020 | 3010324 | SOX | State Compliance achieved | 08-APR-2008 | State | RTC w/ receipt of samples from '08-'10 |
| 3029020 | 3010325 | SOX | State Compliance achieved | 08-APR-2008 | State | RTC w/ receipt of samples from '08-'10 |