| 10 | 420 | SOX | State Compliance achieved | 16-DEC-2013 | State | received BAC sample result collected on 12/5/13. |
| 3 | 401 | SOX | State Compliance achieved | 19-AUG-2009 | State | Violations resolved: RAD sampling started on 6/24/09 (EP 1) and 7/11/09 (EP 2) to be composited over the course of 4 quarters. Proof of sampling is chain of custody received on 8/19/2009. |
| 3 | 400 | SOX | State Compliance achieved | 19-AUG-2009 | State | Violations resolved: RAD sampling started on 6/24/09 (EP 1) and 7/11/09 (EP 2) to be composited over the course of 4 quarters. Proof of sampling is chain of custody received on 8/19/2009. |
| 3 | 399 | SOX | State Compliance achieved | 19-AUG-2009 | State | Violations resolved: RAD sampling started on 6/24/09 (EP 1) and 7/11/09 (EP 2) to be composited over the course of 4 quarters. Proof of sampling is chain of custody received on 8/19/2009. |
| 3 | 405 | SOX | State Compliance achieved | 19-AUG-2009 | State | Violations resolved: RAD sampling started on 6/24/09 (EP 1) and 7/11/09 (EP 2) to be composited over the course of 4 quarters. Proof of sampling is chain of custody received on 8/19/2009. |
| 3 | 406 | SOX | State Compliance achieved | 19-AUG-2009 | State | Violations resolved: RAD sampling started on 6/24/09 (EP 1) and 7/11/09 (EP 2) to be composited over the course of 4 quarters. Proof of sampling is chain of custody received on 8/19/2009. |
| 3 | 404 | SOX | State Compliance achieved | 19-AUG-2009 | State | Violations resolved: RAD sampling started on 6/24/09 (EP 1) and 7/11/09 (EP 2) to be composited over the course of 4 quarters. Proof of sampling is chain of custody received on 8/19/2009. |
| 3 | 403 | SOX | State Compliance achieved | 19-AUG-2009 | State | Violations resolved: RAD sampling started on 6/24/09 (EP 1) and 7/11/09 (EP 2) to be composited over the course of 4 quarters. Proof of sampling is chain of custody received on 8/19/2009. |
| 3 | 398 | SOX | State Compliance achieved | 19-AUG-2009 | State | Violations resolved: RAD sampling started on 6/24/09 (EP 1) and 7/11/09 (EP 2) to be composited over the course of 4 quarters. Proof of sampling is chain of custody received on 8/19/2009. |
| 6 | 417 | SOX | State Compliance achieved | 24-JUN-2009 | State | Primarty IOC taken at well 1 EP on 6/24/2009. |
| 6 | 418 | SOX | State Compliance achieved | 24-JUN-2009 | State | Primarty IOC taken at well 1 EP on 6/24/2009. |
| 6 | 416 | SOX | State Compliance achieved | 24-JUN-2009 | State | Primarty IOC taken at well 1 EP on 6/24/2009. |
| 6 | 414 | SOX | State Compliance achieved | 24-JUN-2009 | State | Primarty IOC taken at well 1 EP on 6/24/2009. |
| 6 | 413 | SOX | State Compliance achieved | 24-JUN-2009 | State | Primarty IOC taken at well 1 EP on 6/24/2009. |
| 6 | 412 | SOX | State Compliance achieved | 24-JUN-2009 | State | Primarty IOC taken at well 1 EP on 6/24/2009. |
| 6 | 411 | SOX | State Compliance achieved | 24-JUN-2009 | State | Primarty IOC taken at well 1 EP on 6/24/2009. |
| 6 | 410 | SOX | State Compliance achieved | 24-JUN-2009 | State | Primarty IOC taken at well 1 EP on 6/24/2009. |
| 6 | 409 | SOX | State Compliance achieved | 24-JUN-2009 | State | Primarty IOC taken at well 1 EP on 6/24/2009. |
| 6 | 408 | SOX | State Compliance achieved | 24-JUN-2009 | State | Primarty IOC taken at well 1 EP on 6/24/2009. |
| 6 | 407 | SOX | State Compliance achieved | 24-JUN-2009 | State | Primarty IOC taken at well 1 EP on 6/24/2009. |
| 6 | 415 | SOX | State Compliance achieved | 24-JUN-2009 | State | Primarty IOC taken at well 1 EP on 6/24/2009. |
| 4 | 396 | SOX | State Compliance achieved | 20-NOV-1995 | State | Lead/copper samples taken on 11/20/1995 to return PWS back to compliance. |
| 5 | 294 | SOX | State Compliance achieved | 10-FEB-1995 | State | Sox as of next clean coliform sample in Safewater per J. Fouts 1/6/2010. |
| 5 | 195 | SOX | State Compliance achieved | 10-FEB-1995 | State | Sox as of next clean coliform sample in Safewater per J. Fouts 1/6/2010. |