| 76 | 123 | SOX | State Compliance achieved | 01-JUN-2018 | State | NONCSA-WE-17-00000716 EPA RTC FOR CERTOP NONCSA CLOSED |
| 75 | 152 | SOX | State Compliance achieved | 23-MAY-2018 | State | EPA RTC FOR NONCSA-WE-18-00004134 CSA FORM EXTENDED MONITORING AND PN OUTSTANDING |
| 75 | 151 | SOX | State Compliance achieved | 23-MAY-2018 | State | EPA RTC FOR NONCSA-WE-18-00004134 CSA FORM EXTENDED MONITORING AND PN OUTSTANDING |
| 75 | 150 | SOX | State Compliance achieved | 23-MAY-2018 | State | EPA RTC FOR NONCSA-WE-18-00004134 CSA FORM EXTENDED MONITORING AND PN OUTSTANDING |
| 75 | 149 | SOX | State Compliance achieved | 23-MAY-2018 | State | EPA RTC FOR NONCSA-WE-18-00004134 CSA FORM EXTENDED MONITORING AND PN OUTSTANDING |
| 75 | 148 | SOX | State Compliance achieved | 23-MAY-2018 | State | EPA RTC FOR NONCSA-WE-18-00004134 CSA FORM EXTENDED MONITORING AND PN OUTSTANDING |
| 75 | 147 | SOX | State Compliance achieved | 23-MAY-2018 | State | EPA RTC FOR NONCSA-WE-18-00004134 CSA FORM EXTENDED MONITORING AND PN OUTSTANDING |
| 75 | 146 | SOX | State Compliance achieved | 23-MAY-2018 | State | EPA RTC FOR NONCSA-WE-18-00004134 CSA FORM EXTENDED MONITORING AND PN OUTSTANDING |
| 75 | 145 | SOX | State Compliance achieved | 23-MAY-2018 | State | EPA RTC FOR NONCSA-WE-18-00004134 CSA FORM EXTENDED MONITORING AND PN OUTSTANDING |
| 75 | 144 | SOX | State Compliance achieved | 23-MAY-2018 | State | EPA RTC FOR NONCSA-WE-18-00004134 CSA FORM EXTENDED MONITORING AND PN OUTSTANDING |
| 75 | 143 | SOX | State Compliance achieved | 23-MAY-2018 | State | EPA RTC FOR NONCSA-WE-18-00004134 CSA FORM EXTENDED MONITORING AND PN OUTSTANDING |
| 75 | 142 | SOX | State Compliance achieved | 23-MAY-2018 | State | EPA RTC FOR NONCSA-WE-18-00004134 CSA FORM EXTENDED MONITORING AND PN OUTSTANDING |
| 75 | 141 | SOX | State Compliance achieved | 23-MAY-2018 | State | EPA RTC FOR NONCSA-WE-18-00004134 CSA FORM EXTENDED MONITORING AND PN OUTSTANDING |
| 75 | 140 | SOX | State Compliance achieved | 23-MAY-2018 | State | EPA RTC FOR NONCSA-WE-18-00004134 CSA FORM EXTENDED MONITORING AND PN OUTSTANDING |
| 75 | 139 | SOX | State Compliance achieved | 23-MAY-2018 | State | EPA RTC FOR NONCSA-WE-18-00004134 CSA FORM EXTENDED MONITORING AND PN OUTSTANDING |
| 75 | 138 | SOX | State Compliance achieved | 23-MAY-2018 | State | EPA RTC FOR NONCSA-WE-18-00004134 CSA FORM EXTENDED MONITORING AND PN OUTSTANDING |
| 75 | 137 | SOX | State Compliance achieved | 23-MAY-2018 | State | EPA RTC FOR NONCSA-WE-18-00004134 CSA FORM EXTENDED MONITORING AND PN OUTSTANDING |
| 75 | 136 | SOX | State Compliance achieved | 23-MAY-2018 | State | EPA RTC FOR NONCSA-WE-18-00004134 CSA FORM EXTENDED MONITORING AND PN OUTSTANDING |
| 75 | 135 | SOX | State Compliance achieved | 23-MAY-2018 | State | EPA RTC FOR NONCSA-WE-18-00004134 CSA FORM EXTENDED MONITORING AND PN OUTSTANDING |
| 75 | 134 | SOX | State Compliance achieved | 23-MAY-2018 | State | EPA RTC FOR NONCSA-WE-18-00004134 CSA FORM EXTENDED MONITORING AND PN OUTSTANDING |
| 75 | 133 | SOX | State Compliance achieved | 23-MAY-2018 | State | EPA RTC FOR NONCSA-WE-18-00004134 CSA FORM EXTENDED MONITORING AND PN OUTSTANDING |
| 75 | 132 | SOX | State Compliance achieved | 23-MAY-2018 | State | EPA RTC FOR NONCSA-WE-18-00004134 CSA FORM EXTENDED MONITORING AND PN OUTSTANDING |
| 75 | 131 | SOX | State Compliance achieved | 23-MAY-2018 | State | EPA RTC FOR NONCSA-WE-18-00004134 CSA FORM EXTENDED MONITORING AND PN OUTSTANDING |
| 75 | 130 | SOX | State Compliance achieved | 23-MAY-2018 | State | EPA RTC FOR NONCSA-WE-18-00004134 CSA FORM EXTENDED MONITORING AND PN OUTSTANDING |
| 75 | 129 | SOX | State Compliance achieved | 23-MAY-2018 | State | EPA RTC FOR NONCSA-WE-18-00004134 CSA FORM EXTENDED MONITORING AND PN OUTSTANDING |
| 75 | 128 | SOX | State Compliance achieved | 23-MAY-2018 | State | EPA RTC FOR NONCSA-WE-18-00004134 CSA FORM EXTENDED MONITORING AND PN OUTSTANDING |
| 75 | 127 | SOX | State Compliance achieved | 23-MAY-2018 | State | EPA RTC FOR NONCSA-WE-18-00004134 CSA FORM EXTENDED MONITORING AND PN OUTSTANDING |
| 75 | 126 | SOX | State Compliance achieved | 23-MAY-2018 | State | EPA RTC FOR NONCSA-WE-18-00004134 CSA FORM EXTENDED MONITORING AND PN OUTSTANDING |
| 75 | 125 | SOX | State Compliance achieved | 23-MAY-2018 | State | EPA RTC FOR NONCSA-WE-18-00004134 CSA FORM EXTENDED MONITORING AND PN OUTSTANDING |
| 75 | 154 | SOX | State Compliance achieved | 23-MAY-2018 | State | EPA RTC FOR NONCSA-WE-18-00004134 CSA FORM EXTENDED MONITORING AND PN OUTSTANDING |
| 75 | 153 | SOX | State Compliance achieved | 23-MAY-2018 | State | EPA RTC FOR NONCSA-WE-18-00004134 CSA FORM EXTENDED MONITORING AND PN OUTSTANDING |
| 73 | 124 | SOX | State Compliance achieved | 10-OCT-2017 | State | EPA RTC FOR ACO-WE-17-00000842 EXTENDED MONITORING AND REQUIRED REPORTS OUTSTANDING |
| 68 | 113 | SFL | State Administrative/Compliance Order without penalty issued | 16-NOV-2015 | State | FTS 2015 SOC AS PER WQSS SAMPLED EARLY |
| 68 | 114 | SFL | State Administrative/Compliance Order without penalty issued | 16-NOV-2015 | State | FTS 2015 SOC AS PER WQSS SAMPLED EARLY |
| 68 | 111 | SFL | State Administrative/Compliance Order without penalty issued | 16-NOV-2015 | State | FTS 2015 SOC AS PER WQSS SAMPLED EARLY |
| 68 | 110 | SFL | State Administrative/Compliance Order without penalty issued | 16-NOV-2015 | State | FTS 2015 SOC AS PER WQSS SAMPLED EARLY |
| 68 | 109 | SFL | State Administrative/Compliance Order without penalty issued | 16-NOV-2015 | State | FTS 2015 SOC AS PER WQSS SAMPLED EARLY |
| 68 | 108 | SFL | State Administrative/Compliance Order without penalty issued | 16-NOV-2015 | State | FTS 2015 SOC AS PER WQSS SAMPLED EARLY |
| 68 | 107 | SFL | State Administrative/Compliance Order without penalty issued | 16-NOV-2015 | State | FTS 2015 SOC AS PER WQSS SAMPLED EARLY |
| 68 | 106 | SFL | State Administrative/Compliance Order without penalty issued | 16-NOV-2015 | State | FTS 2015 SOC AS PER WQSS SAMPLED EARLY |
| 68 | 105 | SFL | State Administrative/Compliance Order without penalty issued | 16-NOV-2015 | State | FTS 2015 SOC AS PER WQSS SAMPLED EARLY |
| 68 | 104 | SFL | State Administrative/Compliance Order without penalty issued | 16-NOV-2015 | State | FTS 2015 SOC AS PER WQSS SAMPLED EARLY |
| 68 | 103 | SFL | State Administrative/Compliance Order without penalty issued | 16-NOV-2015 | State | FTS 2015 SOC AS PER WQSS SAMPLED EARLY |
| 68 | 102 | SFL | State Administrative/Compliance Order without penalty issued | 16-NOV-2015 | State | FTS 2015 SOC AS PER WQSS SAMPLED EARLY |
| 68 | 101 | SFL | State Administrative/Compliance Order without penalty issued | 16-NOV-2015 | State | FTS 2015 SOC AS PER WQSS SAMPLED EARLY |
| 68 | 100 | SFL | State Administrative/Compliance Order without penalty issued | 16-NOV-2015 | State | FTS 2015 SOC AS PER WQSS SAMPLED EARLY |
| 68 | 99 | SFL | State Administrative/Compliance Order without penalty issued | 16-NOV-2015 | State | FTS 2015 SOC AS PER WQSS SAMPLED EARLY |
| 68 | 98 | SFL | State Administrative/Compliance Order without penalty issued | 16-NOV-2015 | State | FTS 2015 SOC AS PER WQSS SAMPLED EARLY |
| 68 | 97 | SFL | State Administrative/Compliance Order without penalty issued | 16-NOV-2015 | State | FTS 2015 SOC AS PER WQSS SAMPLED EARLY |
| 68 | 96 | SFL | State Administrative/Compliance Order without penalty issued | 16-NOV-2015 | State | FTS 2015 SOC AS PER WQSS SAMPLED EARLY |