| 1036 | 1481 | SOX | State Compliance achieved | 05-MAR-2019 | State | - |
| 1024 | 1474 | SFN | State Show-Cause hearing | 20-JUL-2018 | State | Requested AWQR for review by 08/02/2018 |
| 1014 | 1429 | SOX | State Compliance achieved | 01-APR-2013 | State | violation resolved based on 1. sodium and chloride samples taken on 1/19/13. 2. SOC waiver issued on 3/29/13. |
| 1014 | 1459 | SOX | State Compliance achieved | 01-APR-2013 | State | violation resolved based on 1. sodium and chloride samples taken on 1/19/13. 2. SOC waiver issued on 3/29/13. |
| 1014 | 1458 | SOX | State Compliance achieved | 01-APR-2013 | State | violation resolved based on 1. sodium and chloride samples taken on 1/19/13. 2. SOC waiver issued on 3/29/13. |
| 1014 | 1455 | SOX | State Compliance achieved | 01-APR-2013 | State | violation resolved based on 1. sodium and chloride samples taken on 1/19/13. 2. SOC waiver issued on 3/29/13. |
| 1014 | 1453 | SOX | State Compliance achieved | 01-APR-2013 | State | violation resolved based on 1. sodium and chloride samples taken on 1/19/13. 2. SOC waiver issued on 3/29/13. |
| 1014 | 1452 | SOX | State Compliance achieved | 01-APR-2013 | State | violation resolved based on 1. sodium and chloride samples taken on 1/19/13. 2. SOC waiver issued on 3/29/13. |
| 1014 | 1451 | SOX | State Compliance achieved | 01-APR-2013 | State | violation resolved based on 1. sodium and chloride samples taken on 1/19/13. 2. SOC waiver issued on 3/29/13. |
| 1014 | 1450 | SOX | State Compliance achieved | 01-APR-2013 | State | violation resolved based on 1. sodium and chloride samples taken on 1/19/13. 2. SOC waiver issued on 3/29/13. |
| 1014 | 1449 | SOX | State Compliance achieved | 01-APR-2013 | State | violation resolved based on 1. sodium and chloride samples taken on 1/19/13. 2. SOC waiver issued on 3/29/13. |
| 1014 | 1445 | SOX | State Compliance achieved | 01-APR-2013 | State | violation resolved based on 1. sodium and chloride samples taken on 1/19/13. 2. SOC waiver issued on 3/29/13. |
| 1014 | 1443 | SOX | State Compliance achieved | 01-APR-2013 | State | violation resolved based on 1. sodium and chloride samples taken on 1/19/13. 2. SOC waiver issued on 3/29/13. |
| 1014 | 1442 | SOX | State Compliance achieved | 01-APR-2013 | State | violation resolved based on 1. sodium and chloride samples taken on 1/19/13. 2. SOC waiver issued on 3/29/13. |
| 1014 | 1441 | SOX | State Compliance achieved | 01-APR-2013 | State | violation resolved based on 1. sodium and chloride samples taken on 1/19/13. 2. SOC waiver issued on 3/29/13. |
| 1014 | 1440 | SOX | State Compliance achieved | 01-APR-2013 | State | violation resolved based on 1. sodium and chloride samples taken on 1/19/13. 2. SOC waiver issued on 3/29/13. |
| 1014 | 1439 | SOX | State Compliance achieved | 01-APR-2013 | State | violation resolved based on 1. sodium and chloride samples taken on 1/19/13. 2. SOC waiver issued on 3/29/13. |
| 1014 | 1437 | SOX | State Compliance achieved | 01-APR-2013 | State | violation resolved based on 1. sodium and chloride samples taken on 1/19/13. 2. SOC waiver issued on 3/29/13. |
| 1014 | 1436 | SOX | State Compliance achieved | 01-APR-2013 | State | violation resolved based on 1. sodium and chloride samples taken on 1/19/13. 2. SOC waiver issued on 3/29/13. |
| 1014 | 1422 | SOX | State Compliance achieved | 01-APR-2013 | State | violation resolved based on 1. sodium and chloride samples taken on 1/19/13. 2. SOC waiver issued on 3/29/13. |
| 1014 | 1423 | SOX | State Compliance achieved | 01-APR-2013 | State | violation resolved based on 1. sodium and chloride samples taken on 1/19/13. 2. SOC waiver issued on 3/29/13. |
| 1014 | 1424 | SOX | State Compliance achieved | 01-APR-2013 | State | violation resolved based on 1. sodium and chloride samples taken on 1/19/13. 2. SOC waiver issued on 3/29/13. |
| 1014 | 1425 | SOX | State Compliance achieved | 01-APR-2013 | State | violation resolved based on 1. sodium and chloride samples taken on 1/19/13. 2. SOC waiver issued on 3/29/13. |
| 1014 | 1428 | SOX | State Compliance achieved | 01-APR-2013 | State | violation resolved based on 1. sodium and chloride samples taken on 1/19/13. 2. SOC waiver issued on 3/29/13. |
| 1014 | 1430 | SOX | State Compliance achieved | 01-APR-2013 | State | violation resolved based on 1. sodium and chloride samples taken on 1/19/13. 2. SOC waiver issued on 3/29/13. |
| 1014 | 1431 | SOX | State Compliance achieved | 01-APR-2013 | State | violation resolved based on 1. sodium and chloride samples taken on 1/19/13. 2. SOC waiver issued on 3/29/13. |
| 1014 | 1432 | SOX | State Compliance achieved | 01-APR-2013 | State | violation resolved based on 1. sodium and chloride samples taken on 1/19/13. 2. SOC waiver issued on 3/29/13. |
| 1014 | 1433 | SOX | State Compliance achieved | 01-APR-2013 | State | violation resolved based on 1. sodium and chloride samples taken on 1/19/13. 2. SOC waiver issued on 3/29/13. |
| 1014 | 1434 | SOX | State Compliance achieved | 01-APR-2013 | State | violation resolved based on 1. sodium and chloride samples taken on 1/19/13. 2. SOC waiver issued on 3/29/13. |
| 1014 | 1435 | SOX | State Compliance achieved | 01-APR-2013 | State | violation resolved based on 1. sodium and chloride samples taken on 1/19/13. 2. SOC waiver issued on 3/29/13. |
| 1013 | 1462 | SFJ | State Formal Notice of Violation issued | 06-FEB-2013 | State | NOV issued for monitoring violations for 1) failure to sample for POCs at well 1 2) failure to sample for POCs at well 2 3) failure to sample for RADs quarterly in 2012 4) failure to sample or submit waiver for SOCs 5) failure to sample for chloride in 2012 6) failure to sample for sodium in 2012 and operation violation for 7) failure to submit required documentation (5-1.71b) for operational deficiencies |
| 1013 | 1463 | SFJ | State Formal Notice of Violation issued | 06-FEB-2013 | State | NOV issued for monitoring violations for 1) failure to sample for POCs at well 1 2) failure to sample for POCs at well 2 3) failure to sample for RADs quarterly in 2012 4) failure to sample or submit waiver for SOCs 5) failure to sample for chloride in 2012 6) failure to sample for sodium in 2012 and operation violation for 7) failure to submit required documentation (5-1.71b) for operational deficiencies |
| 1013 | 1464 | SFJ | State Formal Notice of Violation issued | 06-FEB-2013 | State | NOV issued for monitoring violations for 1) failure to sample for POCs at well 1 2) failure to sample for POCs at well 2 3) failure to sample for RADs quarterly in 2012 4) failure to sample or submit waiver for SOCs 5) failure to sample for chloride in 2012 6) failure to sample for sodium in 2012 and operation violation for 7) failure to submit required documentation (5-1.71b) for operational deficiencies |
| 1013 | 1461 | SFJ | State Formal Notice of Violation issued | 06-FEB-2013 | State | NOV issued for monitoring violations for 1) failure to sample for POCs at well 1 2) failure to sample for POCs at well 2 3) failure to sample for RADs quarterly in 2012 4) failure to sample or submit waiver for SOCs 5) failure to sample for chloride in 2012 6) failure to sample for sodium in 2012 and operation violation for 7) failure to submit required documentation (5-1.71b) for operational deficiencies |
| 1011 | 1313 | SFJ | State Formal Notice of Violation issued | 05-JUN-2012 | State | 6/5/2012 inspection letter: storage tank, cross connection, missing well, monitoring. Also notice of violations issued on SNSV inspection letter dated 6/5/2012 for failure to monitor for PbCu in the 1st 6-month period of 2011 (subsequently sampled 9/8-12/1/2011) and failure to monitor for RAD rule during all Quarters of 2011 and 1st Q 2012. |
| 1010 | 1309 | SOX | State Compliance achieved | 07-JUL-2010 | State | 2009 AWQR received. |
| 1008 | 1308 | SO6 | State Intentional no-action | 31-JUL-2008 | State | - |
| 907 | 1106 | SOX | State Compliance achieved | 01-NOV-2006 | State | awqr 2005 received |
| 907 | 1206 | SOX | State Compliance achieved | 01-NOV-2006 | State | awqr 2005 received |
| 907 | 1006 | SOX | State Compliance achieved | 01-NOV-2006 | State | awqr 2005 received |
| 405 | 705 | SOX | State Compliance achieved | 21-NOV-2005 | State | - |
| 405 | 605 | SOX | State Compliance achieved | 21-NOV-2005 | State | - |
| 405 | 805 | SOX | State Compliance achieved | 21-NOV-2005 | State | - |
| 405 | 905 | SOX | State Compliance achieved | 21-NOV-2005 | State | - |
| 205 | 405 | SOX | State Compliance achieved | 12-MAY-2005 | State | - |
| 205 | 305 | SOX | State Compliance achieved | 12-MAY-2005 | State | - |
| 895 | 194 | SOX | State Compliance achieved | 31-DEC-1994 | State | Action created 10/30/2006 to address a historical SNC. |