| 49 | 47 | SOX | State Compliance achieved | 11-DEC-2008 | State | NITRATE, VOC, SEECON 01G Q2 08 |
| 49 | 48 | SOX | State Compliance achieved | 11-DEC-2008 | State | NITRATE, VOC, SEECON 01G Q2 08 |
| 49 | 49 | SOX | State Compliance achieved | 11-DEC-2008 | State | NITRATE, VOC, SEECON 01G Q2 08 |
| 49 | 50 | SOX | State Compliance achieved | 11-DEC-2008 | State | NITRATE, VOC, SEECON 01G Q2 08 |
| 49 | 52 | SOX | State Compliance achieved | 11-DEC-2008 | State | NITRATE, VOC, SEECON 01G Q2 08 |
| 49 | 54 | SOX | State Compliance achieved | 11-DEC-2008 | State | NITRATE, VOC, SEECON 01G Q2 08 |
| 49 | 8 | SOX | State Compliance achieved | 11-DEC-2008 | State | NITRATE, VOC, SEECON 01G Q2 08 |
| 49 | 32 | SOX | State Compliance achieved | 11-DEC-2008 | State | NITRATE, VOC, SEECON 01G Q2 08 |
| 49 | 33 | SOX | State Compliance achieved | 11-DEC-2008 | State | NITRATE, VOC, SEECON 01G Q2 08 |
| 49 | 34 | SOX | State Compliance achieved | 11-DEC-2008 | State | NITRATE, VOC, SEECON 01G Q2 08 |
| 49 | 35 | SOX | State Compliance achieved | 11-DEC-2008 | State | NITRATE, VOC, SEECON 01G Q2 08 |
| 49 | 36 | SOX | State Compliance achieved | 11-DEC-2008 | State | NITRATE, VOC, SEECON 01G Q2 08 |
| 49 | 37 | SOX | State Compliance achieved | 11-DEC-2008 | State | NITRATE, VOC, SEECON 01G Q2 08 |
| 49 | 38 | SOX | State Compliance achieved | 11-DEC-2008 | State | NITRATE, VOC, SEECON 01G Q2 08 |
| 49 | 39 | SOX | State Compliance achieved | 11-DEC-2008 | State | NITRATE, VOC, SEECON 01G Q2 08 |
| 49 | 40 | SOX | State Compliance achieved | 11-DEC-2008 | State | NITRATE, VOC, SEECON 01G Q2 08 |
| 49 | 41 | SOX | State Compliance achieved | 11-DEC-2008 | State | NITRATE, VOC, SEECON 01G Q2 08 |
| 49 | 42 | SOX | State Compliance achieved | 11-DEC-2008 | State | NITRATE, VOC, SEECON 01G Q2 08 |
| 49 | 43 | SOX | State Compliance achieved | 11-DEC-2008 | State | NITRATE, VOC, SEECON 01G Q2 08 |
| 49 | 44 | SOX | State Compliance achieved | 11-DEC-2008 | State | NITRATE, VOC, SEECON 01G Q2 08 |
| 49 | 45 | SOX | State Compliance achieved | 11-DEC-2008 | State | NITRATE, VOC, SEECON 01G Q2 08 |
| 49 | 46 | SOX | State Compliance achieved | 11-DEC-2008 | State | NITRATE, VOC, SEECON 01G Q2 08 |
| 44 | 7 | SOX | State Compliance achieved | 29-JAN-2008 | State | TCR MONTHLY MAX. (MCL) FOR DECEMBER 2007 |
| 41 | 6 | SOX | State Compliance achieved | 27-DEC-2007 | State | TCR MONTHLY MAX. (MCL) FOR NOVEMBER 2007 |
| 39 | 3 | SOX | State Compliance achieved | 01-AUG-2007 | State | 2005 CCE VIOLATIONS; INCLUDING LEAD EDUCATION FOR 2002 (HEALTH LANG. IN CCR);OTIN/CCT INSTALLATION 2/14/02 IN ACO-00-5004 |
| 39 | 2 | SOX | State Compliance achieved | 01-AUG-2007 | State | 2005 CCE VIOLATIONS; INCLUDING LEAD EDUCATION FOR 2002 (HEALTH LANG. IN CCR);OTIN/CCT INSTALLATION 2/14/02 IN ACO-00-5004 |
| 39 | 01V0002 | SOX | State Compliance achieved | 01-AUG-2007 | State | 2005 CCE VIOLATIONS; INCLUDING LEAD EDUCATION FOR 2002 (HEALTH LANG. IN CCR);OTIN/CCT INSTALLATION 2/14/02 IN ACO-00-5004 |
| 38 | 4 | SFO | State Administrative/Compliance Order with penalty issued | 14-JUN-2007 | State | AMENDMENT 1 - FOR ARSENIC SUBMITTAL AND CONSTRUCTION EXECUTED 06-APR-2009. CORROSION CONTROL, SANITARY SURVEY, ARSENIC MCL (RTC FOR CCT INSTALLATION ISSUED 8/1/07;OTIN 2/14/02) |
| 37 | 04V0005 | SOX | State Compliance achieved | 05-FEB-2007 | State | M&R 02G AS Q4 03, FE Q3 03, FE Q4 03, MN Q3 03, MN Q4 03 |
| 36 | 5 | SOX | State Compliance achieved | 17-JUL-2006 | State | FAILURE TO SUBMIT 2005 CCR & CERT. FORM |
| 42 | 03V0034 | SOX | State Compliance achieved | 28-FEB-2006 | State | M&R LCR JAN-JUN 2002 & JUL-DEC 2002 20 TAPS |
| 24 | 04V0013 | SFL | State Administrative/Compliance Order without penalty issued | 13-OCT-2004 | State | TCR: AUGUST MONTHLY MCL VIOLATION |
| 24 | 04V0011 | SFL | State Administrative/Compliance Order without penalty issued | 13-OCT-2004 | State | TCR: AUGUST MONTHLY MCL VIOLATION |
| 22 | 04V0004 | SFL | State Administrative/Compliance Order without penalty issued | 15-MAR-2004 | State | TCR - DEC 2003 MONTHLY MCL VIOLATION |
| 20 | 04V0001 | SFL | State Administrative/Compliance Order without penalty issued | 31-OCT-2003 | State | TCR VIOLATIONS - SEPT & OCT 2003 |
| 20 | 04V0002 | SFL | State Administrative/Compliance Order without penalty issued | 31-OCT-2003 | State | TCR VIOLATIONS - SEPT & OCT 2003 |
| 17 | 03V0036 | SFL | State Administrative/Compliance Order without penalty issued | 21-MAY-2003 | State | M&R: TCR JAN. & MAR. 2003 |
| 17 | 03V0035 | SFL | State Administrative/Compliance Order without penalty issued | 21-MAY-2003 | State | M&R: TCR JAN. & MAR. 2003 |
| 16 | 03V0020 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R:TCR-APR THRU JUL/2002, SEP/2001; ARSEN-Q2/Q3/Q4/2002; LCR-JAN-JUN,JUL-DEC/2002; VOC, NO3-Q2/2002 |
| 16 | 03V0021 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R:TCR-APR THRU JUL/2002, SEP/2001; ARSEN-Q2/Q3/Q4/2002; LCR-JAN-JUN,JUL-DEC/2002; VOC, NO3-Q2/2002 |
| 16 | 03V0022 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R:TCR-APR THRU JUL/2002, SEP/2001; ARSEN-Q2/Q3/Q4/2002; LCR-JAN-JUN,JUL-DEC/2002; VOC, NO3-Q2/2002 |
| 16 | 03V0023 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R:TCR-APR THRU JUL/2002, SEP/2001; ARSEN-Q2/Q3/Q4/2002; LCR-JAN-JUN,JUL-DEC/2002; VOC, NO3-Q2/2002 |
| 16 | 03V0024 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R:TCR-APR THRU JUL/2002, SEP/2001; ARSEN-Q2/Q3/Q4/2002; LCR-JAN-JUN,JUL-DEC/2002; VOC, NO3-Q2/2002 |
| 16 | 03V0025 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R:TCR-APR THRU JUL/2002, SEP/2001; ARSEN-Q2/Q3/Q4/2002; LCR-JAN-JUN,JUL-DEC/2002; VOC, NO3-Q2/2002 |
| 16 | 03V0026 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R:TCR-APR THRU JUL/2002, SEP/2001; ARSEN-Q2/Q3/Q4/2002; LCR-JAN-JUN,JUL-DEC/2002; VOC, NO3-Q2/2002 |
| 16 | 03V0027 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R:TCR-APR THRU JUL/2002, SEP/2001; ARSEN-Q2/Q3/Q4/2002; LCR-JAN-JUN,JUL-DEC/2002; VOC, NO3-Q2/2002 |
| 16 | 03V0028 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R:TCR-APR THRU JUL/2002, SEP/2001; ARSEN-Q2/Q3/Q4/2002; LCR-JAN-JUN,JUL-DEC/2002; VOC, NO3-Q2/2002 |
| 16 | 03V0029 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R:TCR-APR THRU JUL/2002, SEP/2001; ARSEN-Q2/Q3/Q4/2002; LCR-JAN-JUN,JUL-DEC/2002; VOC, NO3-Q2/2002 |
| 16 | 03V0030 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R:TCR-APR THRU JUL/2002, SEP/2001; ARSEN-Q2/Q3/Q4/2002; LCR-JAN-JUN,JUL-DEC/2002; VOC, NO3-Q2/2002 |
| 16 | 03V0031 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R:TCR-APR THRU JUL/2002, SEP/2001; ARSEN-Q2/Q3/Q4/2002; LCR-JAN-JUN,JUL-DEC/2002; VOC, NO3-Q2/2002 |