| 30 | 4 | SOX | State Compliance achieved | 07-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005562 EXTENDED MONITORING OUTSTANDING |
| 30 | 33 | SOX | State Compliance achieved | 07-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005562 EXTENDED MONITORING OUTSTANDING |
| 30 | 6 | SOX | State Compliance achieved | 07-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005562 EXTENDED MONITORING OUTSTANDING |
| 30 | 7 | SOX | State Compliance achieved | 07-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005562 EXTENDED MONITORING OUTSTANDING |
| 30 | 8 | SOX | State Compliance achieved | 07-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005562 EXTENDED MONITORING OUTSTANDING |
| 30 | 9 | SOX | State Compliance achieved | 07-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005562 EXTENDED MONITORING OUTSTANDING |
| 30 | 10 | SOX | State Compliance achieved | 07-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005562 EXTENDED MONITORING OUTSTANDING |
| 30 | 11 | SOX | State Compliance achieved | 07-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005562 EXTENDED MONITORING OUTSTANDING |
| 30 | 12 | SOX | State Compliance achieved | 07-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005562 EXTENDED MONITORING OUTSTANDING |
| 30 | 13 | SOX | State Compliance achieved | 07-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005562 EXTENDED MONITORING OUTSTANDING |
| 30 | 14 | SOX | State Compliance achieved | 07-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005562 EXTENDED MONITORING OUTSTANDING |
| 30 | 15 | SOX | State Compliance achieved | 07-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005562 EXTENDED MONITORING OUTSTANDING |
| 30 | 16 | SOX | State Compliance achieved | 07-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005562 EXTENDED MONITORING OUTSTANDING |
| 30 | 17 | SOX | State Compliance achieved | 07-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005562 EXTENDED MONITORING OUTSTANDING |
| 30 | 18 | SOX | State Compliance achieved | 07-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005562 EXTENDED MONITORING OUTSTANDING |
| 30 | 19 | SOX | State Compliance achieved | 07-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005562 EXTENDED MONITORING OUTSTANDING |
| 30 | 20 | SOX | State Compliance achieved | 07-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005562 EXTENDED MONITORING OUTSTANDING |
| 30 | 21 | SOX | State Compliance achieved | 07-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005562 EXTENDED MONITORING OUTSTANDING |
| 30 | 22 | SOX | State Compliance achieved | 07-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005562 EXTENDED MONITORING OUTSTANDING |
| 30 | 23 | SOX | State Compliance achieved | 07-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005562 EXTENDED MONITORING OUTSTANDING |
| 30 | 24 | SOX | State Compliance achieved | 07-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005562 EXTENDED MONITORING OUTSTANDING |
| 30 | 25 | SOX | State Compliance achieved | 07-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005562 EXTENDED MONITORING OUTSTANDING |
| 30 | 26 | SOX | State Compliance achieved | 07-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005562 EXTENDED MONITORING OUTSTANDING |
| 30 | 27 | SOX | State Compliance achieved | 07-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005562 EXTENDED MONITORING OUTSTANDING |
| 30 | 28 | SOX | State Compliance achieved | 07-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005562 EXTENDED MONITORING OUTSTANDING |
| 30 | 29 | SOX | State Compliance achieved | 07-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005562 EXTENDED MONITORING OUTSTANDING |
| 30 | 30 | SOX | State Compliance achieved | 07-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005562 EXTENDED MONITORING OUTSTANDING |
| 30 | 31 | SOX | State Compliance achieved | 07-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005562 EXTENDED MONITORING OUTSTANDING |
| 30 | 32 | SOX | State Compliance achieved | 07-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005562 EXTENDED MONITORING OUTSTANDING |
| 30 | 5 | SOX | State Compliance achieved | 07-DEC-2018 | State | EPA RTC FOR NONCSA-WE-18-00005562 EXTENDED MONITORING OUTSTANDING |