| 38 | 65 | SOX | State Compliance achieved | 01-AUG-2019 | State | EPA RTC FOR ALL ON-GOING CERTOP VIOLATIONS |
| 38 | 64 | SOX | State Compliance achieved | 01-AUG-2019 | State | EPA RTC FOR ALL ON-GOING CERTOP VIOLATIONS |
| 38 | 66 | SOX | State Compliance achieved | 01-AUG-2019 | State | EPA RTC FOR ALL ON-GOING CERTOP VIOLATIONS |
| 36 | 105 | SOX | State Compliance achieved | 17-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005560 EXTENDED MONITORING OUTSTANDING |
| 36 | 134 | SOX | State Compliance achieved | 17-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005560 EXTENDED MONITORING OUTSTANDING |
| 36 | 133 | SOX | State Compliance achieved | 17-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005560 EXTENDED MONITORING OUTSTANDING |
| 36 | 132 | SOX | State Compliance achieved | 17-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005560 EXTENDED MONITORING OUTSTANDING |
| 36 | 131 | SOX | State Compliance achieved | 17-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005560 EXTENDED MONITORING OUTSTANDING |
| 36 | 130 | SOX | State Compliance achieved | 17-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005560 EXTENDED MONITORING OUTSTANDING |
| 36 | 129 | SOX | State Compliance achieved | 17-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005560 EXTENDED MONITORING OUTSTANDING |
| 36 | 128 | SOX | State Compliance achieved | 17-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005560 EXTENDED MONITORING OUTSTANDING |
| 36 | 127 | SOX | State Compliance achieved | 17-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005560 EXTENDED MONITORING OUTSTANDING |
| 36 | 126 | SOX | State Compliance achieved | 17-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005560 EXTENDED MONITORING OUTSTANDING |
| 36 | 125 | SOX | State Compliance achieved | 17-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005560 EXTENDED MONITORING OUTSTANDING |
| 36 | 124 | SOX | State Compliance achieved | 17-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005560 EXTENDED MONITORING OUTSTANDING |
| 36 | 123 | SOX | State Compliance achieved | 17-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005560 EXTENDED MONITORING OUTSTANDING |
| 36 | 122 | SOX | State Compliance achieved | 17-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005560 EXTENDED MONITORING OUTSTANDING |
| 36 | 121 | SOX | State Compliance achieved | 17-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005560 EXTENDED MONITORING OUTSTANDING |
| 36 | 120 | SOX | State Compliance achieved | 17-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005560 EXTENDED MONITORING OUTSTANDING |
| 36 | 119 | SOX | State Compliance achieved | 17-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005560 EXTENDED MONITORING OUTSTANDING |
| 36 | 118 | SOX | State Compliance achieved | 17-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005560 EXTENDED MONITORING OUTSTANDING |
| 36 | 117 | SOX | State Compliance achieved | 17-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005560 EXTENDED MONITORING OUTSTANDING |
| 36 | 116 | SOX | State Compliance achieved | 17-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005560 EXTENDED MONITORING OUTSTANDING |
| 36 | 115 | SOX | State Compliance achieved | 17-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005560 EXTENDED MONITORING OUTSTANDING |
| 36 | 114 | SOX | State Compliance achieved | 17-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005560 EXTENDED MONITORING OUTSTANDING |
| 36 | 113 | SOX | State Compliance achieved | 17-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005560 EXTENDED MONITORING OUTSTANDING |
| 36 | 112 | SOX | State Compliance achieved | 17-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005560 EXTENDED MONITORING OUTSTANDING |
| 36 | 111 | SOX | State Compliance achieved | 17-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005560 EXTENDED MONITORING OUTSTANDING |
| 36 | 110 | SOX | State Compliance achieved | 17-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005560 EXTENDED MONITORING OUTSTANDING |
| 36 | 109 | SOX | State Compliance achieved | 17-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005560 EXTENDED MONITORING OUTSTANDING |
| 36 | 108 | SOX | State Compliance achieved | 17-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005560 EXTENDED MONITORING OUTSTANDING |
| 36 | 107 | SOX | State Compliance achieved | 17-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005560 EXTENDED MONITORING OUTSTANDING |
| 36 | 106 | SOX | State Compliance achieved | 17-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005560 EXTENDED MONITORING OUTSTANDING |
| 27 | 63 | SOX | State Compliance achieved | 01-APR-2016 | State | EPA RTC FOR NON-WE-16-5D051-CSA 2018 LCR MONITORING OUTSTANDING |
| 34 | 24 | SOX | State Compliance achieved | 18-NOV-2015 | State | EPA RTC FOR NON-WE-15-5D139-CSA BOTH VIOLATIONS CSA FORM PN AND EXTENDED MONITORING OUTSTANDING |
| 21 | 182 | SFL | State Administrative/Compliance Order without penalty issued | 07-NOV-2014 | State | FTS Q3 2014 INORGANIC SODIUM NITRATE AND NITRITE SAMPLES WITHIN TIMEFRAME CSA MILESTONE EXTENDED VIA 18-FEB-2015 LETTER |
| 21 | 181 | SFL | State Administrative/Compliance Order without penalty issued | 07-NOV-2014 | State | FTS Q3 2014 INORGANIC SODIUM NITRATE AND NITRITE SAMPLES WITHIN TIMEFRAME CSA MILESTONE EXTENDED VIA 18-FEB-2015 LETTER |
| 29 | 95V0002 | SOX | State Compliance achieved | 07-NOV-2014 | State | EPA RTC FOR NON-WE-14-5D249-CSA PRIOR TO ISSUANCE PN AND EXTENDED MONITORING OUTSTANDING |
| 21 | 184 | SFL | State Administrative/Compliance Order without penalty issued | 07-NOV-2014 | State | FTS Q3 2014 INORGANIC SODIUM NITRATE AND NITRITE SAMPLES WITHIN TIMEFRAME CSA MILESTONE EXTENDED VIA 18-FEB-2015 LETTER |
| 21 | 185 | SFL | State Administrative/Compliance Order without penalty issued | 07-NOV-2014 | State | FTS Q3 2014 INORGANIC SODIUM NITRATE AND NITRITE SAMPLES WITHIN TIMEFRAME CSA MILESTONE EXTENDED VIA 18-FEB-2015 LETTER |
| 29 | 95V0014 | SOX | State Compliance achieved | 07-NOV-2014 | State | EPA RTC FOR NON-WE-14-5D249-CSA PRIOR TO ISSUANCE PN AND EXTENDED MONITORING OUTSTANDING |
| 29 | 95V0013 | SOX | State Compliance achieved | 07-NOV-2014 | State | EPA RTC FOR NON-WE-14-5D249-CSA PRIOR TO ISSUANCE PN AND EXTENDED MONITORING OUTSTANDING |
| 29 | 95V0012 | SOX | State Compliance achieved | 07-NOV-2014 | State | EPA RTC FOR NON-WE-14-5D249-CSA PRIOR TO ISSUANCE PN AND EXTENDED MONITORING OUTSTANDING |
| 29 | 95V0009 | SOX | State Compliance achieved | 07-NOV-2014 | State | EPA RTC FOR NON-WE-14-5D249-CSA PRIOR TO ISSUANCE PN AND EXTENDED MONITORING OUTSTANDING |
| 29 | 95V0008 | SOX | State Compliance achieved | 07-NOV-2014 | State | EPA RTC FOR NON-WE-14-5D249-CSA PRIOR TO ISSUANCE PN AND EXTENDED MONITORING OUTSTANDING |
| 29 | 95V0007 | SOX | State Compliance achieved | 07-NOV-2014 | State | EPA RTC FOR NON-WE-14-5D249-CSA PRIOR TO ISSUANCE PN AND EXTENDED MONITORING OUTSTANDING |
| 29 | 95V0006 | SOX | State Compliance achieved | 07-NOV-2014 | State | EPA RTC FOR NON-WE-14-5D249-CSA PRIOR TO ISSUANCE PN AND EXTENDED MONITORING OUTSTANDING |
| 29 | 95V0005 | SOX | State Compliance achieved | 07-NOV-2014 | State | EPA RTC FOR NON-WE-14-5D249-CSA PRIOR TO ISSUANCE PN AND EXTENDED MONITORING OUTSTANDING |
| 29 | 95V0004 | SOX | State Compliance achieved | 07-NOV-2014 | State | EPA RTC FOR NON-WE-14-5D249-CSA PRIOR TO ISSUANCE PN AND EXTENDED MONITORING OUTSTANDING |
| 29 | 95V0003 | SOX | State Compliance achieved | 07-NOV-2014 | State | EPA RTC FOR NON-WE-14-5D249-CSA PRIOR TO ISSUANCE PN AND EXTENDED MONITORING OUTSTANDING |