| 0403058OX10082542917 | 0403058350600102013 | SOX | State Compliance achieved | 08-OCT-2025 | State | Stage 2 DBP Site Sample Plan submitted and approved. |
| 0403058OX07122138895 | 040305830245612020 | SOX | State Compliance achieved | 12-JUL-2021 | State | 2020 DBPs Stage 2 M/R. Return To Compliance. Full sample sets collected 07/12/2021. |
| 0403058OX07122138894 | 040305830295012020 | SOX | State Compliance achieved | 12-JUL-2021 | State | 2020 DBPs Stage 2 M/R. Return To Compliance. Full sample sets collected 07/12/2021. |
| 0403058OX01111323594 | 0403058233100122012 | SOX | State Compliance achieved | 11-JAN-2013 | State | 2012 Dec TCR M/R. RTC, received NTUA TCR results on 01-11-2013. |
| 0403058OX12111223676 | 0403058233100112012 | SOX | State Compliance achieved | 11-DEC-2012 | State | 2012 Nov TCR M/R. RTC, received NTUA TCR results on 12-11-2012. |
| 0403058OX02211218867 | 040305803296912005 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, VOC waiver granted. The next set of samples are due during 2011-2013. |
| 0403058OX02211218870 | 040305803297612005 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, VOC waiver granted. The next set of samples are due during 2011-2013. |
| 0403058OX02211218868 | 040305803297712005 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, VOC waiver granted. The next set of samples are due during 2011-2013. |
| 0403058OX02211218879 | 040305803297912005 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, VOC waiver granted. The next set of samples are due during 2011-2013. |
| 0403058OX02211218865 | 040305803298012005 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, VOC waiver granted. The next set of samples are due during 2011-2013. |
| 0403058OX02211218869 | 040305803298112005 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, VOC waiver granted. The next set of samples are due during 2011-2013. |
| 0403058OX02211218872 | 040305803298312005 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, VOC waiver granted. The next set of samples are due during 2011-2013. |
| 0403058OX02211218866 | 040305803298412005 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, VOC waiver granted. The next set of samples are due during 2011-2013. |
| 0403058OX02211218883 | 040305803298512005 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, VOC waiver granted. The next set of samples are due during 2011-2013. |
| 0403058OX02211218877 | 040305803298712005 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, VOC waiver granted. The next set of samples are due during 2011-2013. |
| 0403058OX02211218874 | 040305803298912005 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, VOC waiver granted. The next set of samples are due during 2011-2013. |
| 0403058OX02211218863 | 040305803299012005 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, VOC waiver granted. The next set of samples are due during 2011-2013. |
| 0403058OX02211218878 | 040305803299112005 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, VOC waiver granted. The next set of samples are due during 2011-2013. |
| 0403058OX02211218873 | 040305803299212005 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, VOC waiver granted. The next set of samples are due during 2011-2013. |
| 0403058OX02211218876 | 040305803299612005 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, VOC waiver granted. The next set of samples are due during 2011-2013. |
| 0403058OX02211218875 | 040305803296812005 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, VOC waiver granted. The next set of samples are due during 2011-2013. |
| 0403058OX02211218881 | 040305803296412005 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, VOC waiver granted. The next set of samples are due during 2011-2013. |
| 0403058OX02211218880 | 040305803295512005 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, VOC waiver granted. The next set of samples are due during 2011-2013. |
| 0403058OX02211218871 | 040305803238012005 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, VOC waiver granted. The next set of samples are due during 2011-2013. |
| 0403058OX02211218882 | 040305803237812005 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, VOC waiver granted. The next set of samples are due during 2011-2013. |
| 0403058OX02211218864 | 040305803298212005 | SOX | State Compliance achieved | 21-FEB-2012 | State | RTC, VOC waiver granted. The next set of samples are due during 2011-2013. |
| 0403058OX11171116542 | 040305803104012010 | SOX | State Compliance achieved | 17-NOV-2011 | State | RTC, samples collected 3/15/2010. |
| 0403058OX10211112822 | 040305803104112010 | SOX | State Compliance achieved | 21-OCT-2011 | State | RTC, NTUA had issues with their analyzer. They have changed out the columns and had the equipment calibrated. PWSSP invalidated results. Pursuant to Section 408 (A)(1), the sampling frequency is specified by the Director. |
| 0403058FJ03/16/2007 | 0403058243100112006 | SFJ | State Formal Notice of Violation issued | 16-MAR-2007 | State | NOV issued for failure to collect five routine samples the following month of reporting a positive bactee (November 2006). |