| 47 | 110 | SOX | State Compliance achieved | 22-FEB-2018 | State | EPA RTC FOR NONCSA-WE-17-00003029 NITRATE VOC IRON & MANGANESE VIOLATIONS ONLY LATE CSA PN PERCHLORATE MONITORING AND EXTENDED MONITORING OUTSTANDING |
| 47 | 111 | SOX | State Compliance achieved | 22-FEB-2018 | State | EPA RTC FOR NONCSA-WE-17-00003029 NITRATE VOC IRON & MANGANESE VIOLATIONS ONLY LATE CSA PN PERCHLORATE MONITORING AND EXTENDED MONITORING OUTSTANDING |
| 47 | 106 | SOX | State Compliance achieved | 22-FEB-2018 | State | EPA RTC FOR NONCSA-WE-17-00003029 NITRATE VOC IRON & MANGANESE VIOLATIONS ONLY LATE CSA PN PERCHLORATE MONITORING AND EXTENDED MONITORING OUTSTANDING |
| 47 | 105 | SOX | State Compliance achieved | 22-FEB-2018 | State | EPA RTC FOR NONCSA-WE-17-00003029 NITRATE VOC IRON & MANGANESE VIOLATIONS ONLY LATE CSA PN PERCHLORATE MONITORING AND EXTENDED MONITORING OUTSTANDING |
| 47 | 104 | SOX | State Compliance achieved | 22-FEB-2018 | State | EPA RTC FOR NONCSA-WE-17-00003029 NITRATE VOC IRON & MANGANESE VIOLATIONS ONLY LATE CSA PN PERCHLORATE MONITORING AND EXTENDED MONITORING OUTSTANDING |
| 47 | 103 | SOX | State Compliance achieved | 22-FEB-2018 | State | EPA RTC FOR NONCSA-WE-17-00003029 NITRATE VOC IRON & MANGANESE VIOLATIONS ONLY LATE CSA PN PERCHLORATE MONITORING AND EXTENDED MONITORING OUTSTANDING |
| 47 | 102 | SOX | State Compliance achieved | 22-FEB-2018 | State | EPA RTC FOR NONCSA-WE-17-00003029 NITRATE VOC IRON & MANGANESE VIOLATIONS ONLY LATE CSA PN PERCHLORATE MONITORING AND EXTENDED MONITORING OUTSTANDING |
| 47 | 101 | SOX | State Compliance achieved | 22-FEB-2018 | State | EPA RTC FOR NONCSA-WE-17-00003029 NITRATE VOC IRON & MANGANESE VIOLATIONS ONLY LATE CSA PN PERCHLORATE MONITORING AND EXTENDED MONITORING OUTSTANDING |
| 47 | 100 | SOX | State Compliance achieved | 22-FEB-2018 | State | EPA RTC FOR NONCSA-WE-17-00003029 NITRATE VOC IRON & MANGANESE VIOLATIONS ONLY LATE CSA PN PERCHLORATE MONITORING AND EXTENDED MONITORING OUTSTANDING |
| 47 | 99 | SOX | State Compliance achieved | 22-FEB-2018 | State | EPA RTC FOR NONCSA-WE-17-00003029 NITRATE VOC IRON & MANGANESE VIOLATIONS ONLY LATE CSA PN PERCHLORATE MONITORING AND EXTENDED MONITORING OUTSTANDING |
| 47 | 98 | SOX | State Compliance achieved | 22-FEB-2018 | State | EPA RTC FOR NONCSA-WE-17-00003029 NITRATE VOC IRON & MANGANESE VIOLATIONS ONLY LATE CSA PN PERCHLORATE MONITORING AND EXTENDED MONITORING OUTSTANDING |
| 47 | 97 | SOX | State Compliance achieved | 22-FEB-2018 | State | EPA RTC FOR NONCSA-WE-17-00003029 NITRATE VOC IRON & MANGANESE VIOLATIONS ONLY LATE CSA PN PERCHLORATE MONITORING AND EXTENDED MONITORING OUTSTANDING |
| 47 | 96 | SOX | State Compliance achieved | 22-FEB-2018 | State | EPA RTC FOR NONCSA-WE-17-00003029 NITRATE VOC IRON & MANGANESE VIOLATIONS ONLY LATE CSA PN PERCHLORATE MONITORING AND EXTENDED MONITORING OUTSTANDING |
| 47 | 95 | SOX | State Compliance achieved | 22-FEB-2018 | State | EPA RTC FOR NONCSA-WE-17-00003029 NITRATE VOC IRON & MANGANESE VIOLATIONS ONLY LATE CSA PN PERCHLORATE MONITORING AND EXTENDED MONITORING OUTSTANDING |
| 47 | 94 | SOX | State Compliance achieved | 22-FEB-2018 | State | EPA RTC FOR NONCSA-WE-17-00003029 NITRATE VOC IRON & MANGANESE VIOLATIONS ONLY LATE CSA PN PERCHLORATE MONITORING AND EXTENDED MONITORING OUTSTANDING |
| 47 | 93 | SOX | State Compliance achieved | 22-FEB-2018 | State | EPA RTC FOR NONCSA-WE-17-00003029 NITRATE VOC IRON & MANGANESE VIOLATIONS ONLY LATE CSA PN PERCHLORATE MONITORING AND EXTENDED MONITORING OUTSTANDING |
| 47 | 92 | SOX | State Compliance achieved | 22-FEB-2018 | State | EPA RTC FOR NONCSA-WE-17-00003029 NITRATE VOC IRON & MANGANESE VIOLATIONS ONLY LATE CSA PN PERCHLORATE MONITORING AND EXTENDED MONITORING OUTSTANDING |
| 47 | 91 | SOX | State Compliance achieved | 22-FEB-2018 | State | EPA RTC FOR NONCSA-WE-17-00003029 NITRATE VOC IRON & MANGANESE VIOLATIONS ONLY LATE CSA PN PERCHLORATE MONITORING AND EXTENDED MONITORING OUTSTANDING |
| 47 | 90 | SOX | State Compliance achieved | 22-FEB-2018 | State | EPA RTC FOR NONCSA-WE-17-00003029 NITRATE VOC IRON & MANGANESE VIOLATIONS ONLY LATE CSA PN PERCHLORATE MONITORING AND EXTENDED MONITORING OUTSTANDING |
| 47 | 89 | SOX | State Compliance achieved | 22-FEB-2018 | State | EPA RTC FOR NONCSA-WE-17-00003029 NITRATE VOC IRON & MANGANESE VIOLATIONS ONLY LATE CSA PN PERCHLORATE MONITORING AND EXTENDED MONITORING OUTSTANDING |
| 47 | 88 | SOX | State Compliance achieved | 22-FEB-2018 | State | EPA RTC FOR NONCSA-WE-17-00003029 NITRATE VOC IRON & MANGANESE VIOLATIONS ONLY LATE CSA PN PERCHLORATE MONITORING AND EXTENDED MONITORING OUTSTANDING |
| 47 | 37 | SOX | State Compliance achieved | 22-FEB-2018 | State | EPA RTC FOR NONCSA-WE-17-00003029 NITRATE VOC IRON & MANGANESE VIOLATIONS ONLY LATE CSA PN PERCHLORATE MONITORING AND EXTENDED MONITORING OUTSTANDING |
| 47 | 108 | SOX | State Compliance achieved | 22-FEB-2018 | State | EPA RTC FOR NONCSA-WE-17-00003029 NITRATE VOC IRON & MANGANESE VIOLATIONS ONLY LATE CSA PN PERCHLORATE MONITORING AND EXTENDED MONITORING OUTSTANDING |
| 51 | 38 | SFL | State Administrative/Compliance Order without penalty issued | 27-JAN-2017 | State | VIOLATIONS ASSOCIATED WITH 2016 LEAD AL EXCEEDENCE |
| 51 | 39 | SFL | State Administrative/Compliance Order without penalty issued | 27-JAN-2017 | State | VIOLATIONS ASSOCIATED WITH 2016 LEAD AL EXCEEDENCE |
| 40 | 10 | SFJ | State Formal Notice of Violation issued | 24-FEB-2014 | State | FTS 2013 LCR FORM LCR-D |
| 50 | 7 | SOX | State Compliance achieved | 08-NOV-2013 | State | EPA RTC FOR NON-WE-13-5D296 EXTENDED MONITORING AND ER CHECKLIST OUTSTANDING |
| 50 | 8 | SOX | State Compliance achieved | 08-NOV-2013 | State | EPA RTC FOR NON-WE-13-5D296 EXTENDED MONITORING AND ER CHECKLIST OUTSTANDING |
| 39 | 6 | SFL | State Administrative/Compliance Order without penalty issued | 13-AUG-2013 | State | 2 OF 7 RS REPEAT AND RW JUNE 2013 BACTI SAMPLES TC+ 2D VIOLATION IN 12 MLONTHS SEE NON-WE-12-5D180 AND NON-WE-13-5D296 |
| 48 | 4 | SOX | State Compliance achieved | 28-JUN-2013 | State | EPA RTC FOR NON-WE-12-5D105 NON INCORRECTLY MAILED AS RTC |
| 43 | 5 | SOX | State Compliance achieved | 10-DEC-2012 | State | EPA RTC FOR NON-WE-12-5D180 PN EXTENDED MONITORING AND ER CHECKLIST OUTSTANDING |
| 34 | 3 | SFJ | State Formal Notice of Violation issued | 24-NOV-2010 | State | 6 OF 16 RS & REPEAT OCTOBER 2010 BACTI TC+ INCORRECTLY MAILED AS NO FURTHER ACTION PN REC'D PRIOR TO ISSUANCE NO RTC ISSUED |
| 31 | 1 | SFL | State Administrative/Compliance Order without penalty issued | 21-OCT-2009 | State | SEPTEMBER 2008 & AUGUST 2009 BACTI MCL VIOLATIONS SNC VIOLATION MONTH FOLLOWING MILESTONE NO RTC ISSUED |
| 31 | 2 | SFL | State Administrative/Compliance Order without penalty issued | 21-OCT-2009 | State | SEPTEMBER 2008 & AUGUST 2009 BACTI MCL VIOLATIONS SNC VIOLATION MONTH FOLLOWING MILESTONE NO RTC ISSUED |
| 26 | 05V0001 | SFL | State Administrative/Compliance Order without penalty issued | 04-AUG-2005 | State | FTS ARSENIC 2005 Q2 TWO SOURCES |
| 13 | 96V0116 | SFL | State Administrative/Compliance Order without penalty issued | 16-OCT-1996 | State | FTS 1ST QTR 96 VOC |
| 13 | 96V0117 | SFL | State Administrative/Compliance Order without penalty issued | 16-OCT-1996 | State | FTS 1ST QTR 96 VOC |
| 13 | 96V0113 | SFL | State Administrative/Compliance Order without penalty issued | 16-OCT-1996 | State | FTS 1ST QTR 96 VOC |
| 13 | 96V0111 | SFL | State Administrative/Compliance Order without penalty issued | 16-OCT-1996 | State | FTS 1ST QTR 96 VOC |
| 13 | 96V0110 | SFL | State Administrative/Compliance Order without penalty issued | 16-OCT-1996 | State | FTS 1ST QTR 96 VOC |
| 13 | 96V0109 | SFL | State Administrative/Compliance Order without penalty issued | 16-OCT-1996 | State | FTS 1ST QTR 96 VOC |
| 13 | 96V0108 | SFL | State Administrative/Compliance Order without penalty issued | 16-OCT-1996 | State | FTS 1ST QTR 96 VOC |
| 13 | 96V0107 | SFL | State Administrative/Compliance Order without penalty issued | 16-OCT-1996 | State | FTS 1ST QTR 96 VOC |
| 13 | 96V0106 | SFL | State Administrative/Compliance Order without penalty issued | 16-OCT-1996 | State | FTS 1ST QTR 96 VOC |
| 13 | 96V0105 | SFL | State Administrative/Compliance Order without penalty issued | 16-OCT-1996 | State | FTS 1ST QTR 96 VOC |
| 13 | 96V0103 | SFL | State Administrative/Compliance Order without penalty issued | 16-OCT-1996 | State | FTS 1ST QTR 96 VOC |
| 13 | 96V0102 | SFL | State Administrative/Compliance Order without penalty issued | 16-OCT-1996 | State | FTS 1ST QTR 96 VOC |
| 13 | 96V0101 | SFL | State Administrative/Compliance Order without penalty issued | 16-OCT-1996 | State | FTS 1ST QTR 96 VOC |
| 13 | 96V0100 | SFL | State Administrative/Compliance Order without penalty issued | 16-OCT-1996 | State | FTS 1ST QTR 96 VOC |
| 13 | 96V0096 | SFL | State Administrative/Compliance Order without penalty issued | 16-OCT-1996 | State | FTS 1ST QTR 96 VOC |