| 63 | 26 | SOX | State Compliance achieved | 21-MAR-2019 | State | EPA RTC FOR ALL MONROU VIOLATIONS OUTSTANDING MILESTONES |
| 63 | 25 | SOX | State Compliance achieved | 21-MAR-2019 | State | EPA RTC FOR ALL MONROU VIOLATIONS OUTSTANDING MILESTONES |
| 63 | 24 | SOX | State Compliance achieved | 21-MAR-2019 | State | EPA RTC FOR ALL MONROU VIOLATIONS OUTSTANDING MILESTONES |
| 63 | 27 | SOX | State Compliance achieved | 21-MAR-2019 | State | EPA RTC FOR ALL MONROU VIOLATIONS OUTSTANDING MILESTONES |
| 62 | 23 | SOX | State Compliance achieved | 26-FEB-2019 | State | EPA RTC FOR STNOT VIOLATION OUTSTANDING MILESTONES |
| 59 | 20 | SFL | State Administrative/Compliance Order without penalty issued | 16-NOV-2015 | State | FTS Q3 2015 RADIONUCLIDES |
| 59 | 22 | SFL | State Administrative/Compliance Order without penalty issued | 16-NOV-2015 | State | FTS Q3 2015 RADIONUCLIDES |
| 59 | 21 | SFL | State Administrative/Compliance Order without penalty issued | 16-NOV-2015 | State | FTS Q3 2015 RADIONUCLIDES |
| 56 | 19 | SFL | State Administrative/Compliance Order without penalty issued | 28-AUG-2015 | State | FAILED TO COLLECT ADEQUATE NUMBER OF JULY 2015 BACTI SAMPLES FOLLOWING JUNE MCL VIOLATION SEE NON-WE-15-5D076-CSA |
| 55 | 18 | SFL | State Administrative/Compliance Order without penalty issued | 11-AUG-2015 | State | 2 OF 10 RS REPEAT AND RAW WATER JUNE 2015 BACTI SAMPLES TC+ PN REQUIRED PRIOR TO ISSUANCE NOT ACCOMPLISHED |
| 54 | 17 | SFL | State Administrative/Compliance Order without penalty issued | 19-NOV-2014 | State | VIOLATION OF ACO-WE-14-5D001 5 TC= OF 8 RS REPEAT AND RW OCTOBER 2014 BACTI SAMPLES |
| 50 | 16 | SFL | State Administrative/Compliance Order without penalty issued | 06-FEB-2014 | State | 9 OF 14 RS REPEAT AND RW DECEMBER 2013 BACTI SAMPLES TC+ 2D CONSECUTIVE MONTH SEE NON-WE-13-5D443 DISIFECTION TRIGGERED BY OCTOBER 2014 MCL SEE NON-WE-14-5D264-CSA NO RTC ISSUED |
| 50 | 15 | SFL | State Administrative/Compliance Order without penalty issued | 06-FEB-2014 | State | 9 OF 14 RS REPEAT AND RW DECEMBER 2013 BACTI SAMPLES TC+ 2D CONSECUTIVE MONTH SEE NON-WE-13-5D443 DISIFECTION TRIGGERED BY OCTOBER 2014 MCL SEE NON-WE-14-5D264-CSA NO RTC ISSUED |
| 53 | 13 | SOX | State Compliance achieved | 01-FEB-2013 | State | RTC PDU for EPA |
| 58 | 12 | SOX | State Compliance achieved | 31-JAN-2013 | State | EPA RTC |
| 52 | 11 | SOX | State Compliance achieved | 01-DEC-2010 | State | RTC PDU for EPA |
| 52 | 9 | SOX | State Compliance achieved | 01-DEC-2010 | State | RTC PDU for EPA |
| 41 | 7 | SFL | State Administrative/Compliance Order without penalty issued | 21-JAN-2010 | State | BACTI MCL VIOLATIONS FOR OCTOBER & DECEMBER 2009 CLOSES OUT NON-WE-09-5D137 NO RTC ISSUED |
| 41 | 8 | SFL | State Administrative/Compliance Order without penalty issued | 21-JAN-2010 | State | BACTI MCL VIOLATIONS FOR OCTOBER & DECEMBER 2009 CLOSES OUT NON-WE-09-5D137 NO RTC ISSUED |
| 35 | 6 | SFL | State Administrative/Compliance Order without penalty issued | 05-DEC-2008 | State | 8 OF 10 2008 LCR SAMPLES NOT FROM APPROVED LIST SAMPLING EXTENDED ONE YEAR TO 2011 CLOSED WITH NO RTC ISSUED |
| 34 | 2 | SFL | State Administrative/Compliance Order without penalty issued | 29-AUG-2008 | State | RS & REPEAT JUNE 2008 BACTI SAMPLES TC+ FTC FIVE RS FOR BACTI IN JULY 2008 |
| 29 | 1 | SFL | State Administrative/Compliance Order without penalty issued | 25-JAN-2007 | State | FTS N Q4 2006 |
| 15 | 01V0063 | SFL | State Administrative/Compliance Order without penalty issued | 03-AUG-2001 | State | FTS VOC & RADS 2ND QTR 2001 |
| 15 | 01V0064 | SFL | State Administrative/Compliance Order without penalty issued | 03-AUG-2001 | State | FTS VOC & RADS 2ND QTR 2001 |
| 15 | 01V0065 | SFL | State Administrative/Compliance Order without penalty issued | 03-AUG-2001 | State | FTS VOC & RADS 2ND QTR 2001 |
| 15 | 01V0062 | SFL | State Administrative/Compliance Order without penalty issued | 03-AUG-2001 | State | FTS VOC & RADS 2ND QTR 2001 |
| 15 | 01V0061 | SFL | State Administrative/Compliance Order without penalty issued | 03-AUG-2001 | State | FTS VOC & RADS 2ND QTR 2001 |
| 15 | 01V0056 | SFL | State Administrative/Compliance Order without penalty issued | 03-AUG-2001 | State | FTS VOC & RADS 2ND QTR 2001 |
| 15 | 01V0052 | SFL | State Administrative/Compliance Order without penalty issued | 03-AUG-2001 | State | FTS VOC & RADS 2ND QTR 2001 |
| 15 | 01V0051 | SFL | State Administrative/Compliance Order without penalty issued | 03-AUG-2001 | State | FTS VOC & RADS 2ND QTR 2001 |
| 15 | 01V0050 | SFL | State Administrative/Compliance Order without penalty issued | 03-AUG-2001 | State | FTS VOC & RADS 2ND QTR 2001 |
| 15 | 01V0048 | SFL | State Administrative/Compliance Order without penalty issued | 03-AUG-2001 | State | FTS VOC & RADS 2ND QTR 2001 |
| 15 | 01V0046 | SFL | State Administrative/Compliance Order without penalty issued | 03-AUG-2001 | State | FTS VOC & RADS 2ND QTR 2001 |
| 15 | 01V0045 | SFL | State Administrative/Compliance Order without penalty issued | 03-AUG-2001 | State | FTS VOC & RADS 2ND QTR 2001 |
| 15 | 01V0044 | SFL | State Administrative/Compliance Order without penalty issued | 03-AUG-2001 | State | FTS VOC & RADS 2ND QTR 2001 |
| 15 | 01V0043 | SFL | State Administrative/Compliance Order without penalty issued | 03-AUG-2001 | State | FTS VOC & RADS 2ND QTR 2001 |
| 15 | 01V0042 | SFL | State Administrative/Compliance Order without penalty issued | 03-AUG-2001 | State | FTS VOC & RADS 2ND QTR 2001 |
| 15 | 01V0041 | SFL | State Administrative/Compliance Order without penalty issued | 03-AUG-2001 | State | FTS VOC & RADS 2ND QTR 2001 |
| 15 | 01V0040 | SFL | State Administrative/Compliance Order without penalty issued | 03-AUG-2001 | State | FTS VOC & RADS 2ND QTR 2001 |
| 15 | 01V0038 | SFL | State Administrative/Compliance Order without penalty issued | 03-AUG-2001 | State | FTS VOC & RADS 2ND QTR 2001 |
| 15 | 01V0037 | SFL | State Administrative/Compliance Order without penalty issued | 03-AUG-2001 | State | FTS VOC & RADS 2ND QTR 2001 |
| 15 | 01V0036 | SFL | State Administrative/Compliance Order without penalty issued | 03-AUG-2001 | State | FTS VOC & RADS 2ND QTR 2001 |
| 15 | 01V0035 | SFL | State Administrative/Compliance Order without penalty issued | 03-AUG-2001 | State | FTS VOC & RADS 2ND QTR 2001 |
| 15 | 01V0031 | SFL | State Administrative/Compliance Order without penalty issued | 03-AUG-2001 | State | FTS VOC & RADS 2ND QTR 2001 |
| 15 | 01V0029 | SFL | State Administrative/Compliance Order without penalty issued | 03-AUG-2001 | State | FTS VOC & RADS 2ND QTR 2001 |
| 15 | 01V0011 | SFL | State Administrative/Compliance Order without penalty issued | 03-AUG-2001 | State | FTS VOC & RADS 2ND QTR 2001 |
| 15 | 01V0010 | SFL | State Administrative/Compliance Order without penalty issued | 03-AUG-2001 | State | FTS VOC & RADS 2ND QTR 2001 |
| 15 | 01V0053 | SFL | State Administrative/Compliance Order without penalty issued | 03-AUG-2001 | State | FTS VOC & RADS 2ND QTR 2001 |
| 14 | 98V0009 | SFL | State Administrative/Compliance Order without penalty issued | 06-AUG-1998 | State | FTS NITRATE 2ND QTR 98 BOTH WELLS |
| 13 | 98V0008 | SFL | State Administrative/Compliance Order without penalty issued | 23-JAN-1998 | State | FTS RADS 4TH QTR 97 |