| 45 | 37 | SFL | State Administrative/Compliance Order without penalty issued | 11-OCT-2016 | State | FAILED TO COLLECT ADEQUATE NUMBER OF AUGUST 2016 RS BACTI SAMPLES SIX RS DISTRIBUTION SAMPLES ANALYZED BEYOND ALLOWED HOLDING TIME |
| 45 | 36 | SFL | State Administrative/Compliance Order without penalty issued | 11-OCT-2016 | State | FAILED TO COLLECT ADEQUATE NUMBER OF AUGUST 2016 RS BACTI SAMPLES SIX RS DISTRIBUTION SAMPLES ANALYZED BEYOND ALLOWED HOLDING TIME |
| 51 | 31 | SOX | State Compliance achieved | 30-JUN-2016 | State | EPA RTC FOR NON-WE-15-5D093-CSA PN_HR VIOLATION LATE VIA CCR LATE CSA FORM OUTSTANDING |
| 42 | 30 | SFL | State Administrative/Compliance Order without penalty issued | 21-SEP-2015 | State | FOLLOWING JULY 2015 FECAL INDICATOR DETECTION FAILED TO COLLECT ALL REQUIRED SOURCE SAMPLES FAILED TO NOTIFY MASSDEP FAILED TO PROVIDE PUBLIC NOTICE NO RTC ISSUED |
| 42 | 29 | SFL | State Administrative/Compliance Order without penalty issued | 21-SEP-2015 | State | FOLLOWING JULY 2015 FECAL INDICATOR DETECTION FAILED TO COLLECT ALL REQUIRED SOURCE SAMPLES FAILED TO NOTIFY MASSDEP FAILED TO PROVIDE PUBLIC NOTICE NO RTC ISSUED |
| 40 | 28 | SFL | State Administrative/Compliance Order without penalty issued | 19-SEP-2014 | State | 2 OF 14 RS REPEAT AND RW AUGUST 2014 BACTI SAMPLES TC+ |
| 38 | 27 | SOX | State Compliance achieved | 01-OCT-2012 | State | RTC PDU for EPA |
| 43 | 26 | SOX | State Compliance achieved | 07-JUN-2012 | State | EPA RTC |
| 41 | 3 | SOX | State Compliance achieved | 23-FEB-2012 | State | EPA RTC |
| 41 | 21 | SOX | State Compliance achieved | 23-FEB-2012 | State | EPA RTC |
| 41 | 20 | SOX | State Compliance achieved | 23-FEB-2012 | State | EPA RTC |
| 41 | 19 | SOX | State Compliance achieved | 23-FEB-2012 | State | EPA RTC |
| 41 | 18 | SOX | State Compliance achieved | 23-FEB-2012 | State | EPA RTC |
| 41 | 17 | SOX | State Compliance achieved | 23-FEB-2012 | State | EPA RTC |
| 41 | 16 | SOX | State Compliance achieved | 23-FEB-2012 | State | EPA RTC |
| 41 | 15 | SOX | State Compliance achieved | 23-FEB-2012 | State | EPA RTC |
| 41 | 14 | SOX | State Compliance achieved | 23-FEB-2012 | State | EPA RTC |
| 41 | 13 | SOX | State Compliance achieved | 23-FEB-2012 | State | EPA RTC |
| 41 | 12 | SOX | State Compliance achieved | 23-FEB-2012 | State | EPA RTC |
| 41 | 11 | SOX | State Compliance achieved | 23-FEB-2012 | State | EPA RTC |
| 41 | 10 | SOX | State Compliance achieved | 23-FEB-2012 | State | EPA RTC |
| 41 | 9 | SOX | State Compliance achieved | 23-FEB-2012 | State | EPA RTC |
| 41 | 8 | SOX | State Compliance achieved | 23-FEB-2012 | State | EPA RTC |
| 41 | 7 | SOX | State Compliance achieved | 23-FEB-2012 | State | EPA RTC |
| 41 | 6 | SOX | State Compliance achieved | 23-FEB-2012 | State | EPA RTC |
| 41 | 5 | SOX | State Compliance achieved | 23-FEB-2012 | State | EPA RTC |
| 41 | 4 | SOX | State Compliance achieved | 23-FEB-2012 | State | EPA RTC |
| 41 | 25 | SOX | State Compliance achieved | 23-FEB-2012 | State | EPA RTC |
| 41 | 23 | SOX | State Compliance achieved | 23-FEB-2012 | State | EPA RTC |
| 27 | 1 | SOX | State Compliance achieved | 30-JAN-2007 | State | RTC FOR NON-WE-06-5D085 |
| 30 | 00V0001 | SOX | State Compliance achieved | 21-JUL-2004 | State | CLOSE OUT CORROSION CONTROL ACO - OCCTIN CODE |
| 23 | 03V0002 | SFL | State Administrative/Compliance Order without penalty issued | 28-MAY-2003 | State | FTS VOC, 03G & COLLECTION CISTERN, 1ST QTR 2003 |
| 23 | 03V0003 | SFL | State Administrative/Compliance Order without penalty issued | 28-MAY-2003 | State | FTS VOC, 03G & COLLECTION CISTERN, 1ST QTR 2003 |
| 23 | 03V0004 | SFL | State Administrative/Compliance Order without penalty issued | 28-MAY-2003 | State | FTS VOC, 03G & COLLECTION CISTERN, 1ST QTR 2003 |
| 23 | 03V0006 | SFL | State Administrative/Compliance Order without penalty issued | 28-MAY-2003 | State | FTS VOC, 03G & COLLECTION CISTERN, 1ST QTR 2003 |
| 23 | 03V0023 | SFL | State Administrative/Compliance Order without penalty issued | 28-MAY-2003 | State | FTS VOC, 03G & COLLECTION CISTERN, 1ST QTR 2003 |
| 23 | 03V0022 | SFL | State Administrative/Compliance Order without penalty issued | 28-MAY-2003 | State | FTS VOC, 03G & COLLECTION CISTERN, 1ST QTR 2003 |
| 23 | 03V0021 | SFL | State Administrative/Compliance Order without penalty issued | 28-MAY-2003 | State | FTS VOC, 03G & COLLECTION CISTERN, 1ST QTR 2003 |
| 23 | 03V0020 | SFL | State Administrative/Compliance Order without penalty issued | 28-MAY-2003 | State | FTS VOC, 03G & COLLECTION CISTERN, 1ST QTR 2003 |
| 23 | 03V0019 | SFL | State Administrative/Compliance Order without penalty issued | 28-MAY-2003 | State | FTS VOC, 03G & COLLECTION CISTERN, 1ST QTR 2003 |
| 23 | 03V0018 | SFL | State Administrative/Compliance Order without penalty issued | 28-MAY-2003 | State | FTS VOC, 03G & COLLECTION CISTERN, 1ST QTR 2003 |
| 23 | 03V0017 | SFL | State Administrative/Compliance Order without penalty issued | 28-MAY-2003 | State | FTS VOC, 03G & COLLECTION CISTERN, 1ST QTR 2003 |
| 23 | 03V0016 | SFL | State Administrative/Compliance Order without penalty issued | 28-MAY-2003 | State | FTS VOC, 03G & COLLECTION CISTERN, 1ST QTR 2003 |
| 23 | 03V0015 | SFL | State Administrative/Compliance Order without penalty issued | 28-MAY-2003 | State | FTS VOC, 03G & COLLECTION CISTERN, 1ST QTR 2003 |
| 23 | 03V0014 | SFL | State Administrative/Compliance Order without penalty issued | 28-MAY-2003 | State | FTS VOC, 03G & COLLECTION CISTERN, 1ST QTR 2003 |
| 23 | 03V0013 | SFL | State Administrative/Compliance Order without penalty issued | 28-MAY-2003 | State | FTS VOC, 03G & COLLECTION CISTERN, 1ST QTR 2003 |
| 23 | 03V0012 | SFL | State Administrative/Compliance Order without penalty issued | 28-MAY-2003 | State | FTS VOC, 03G & COLLECTION CISTERN, 1ST QTR 2003 |
| 23 | 03V0011 | SFL | State Administrative/Compliance Order without penalty issued | 28-MAY-2003 | State | FTS VOC, 03G & COLLECTION CISTERN, 1ST QTR 2003 |
| 23 | 03V0010 | SFL | State Administrative/Compliance Order without penalty issued | 28-MAY-2003 | State | FTS VOC, 03G & COLLECTION CISTERN, 1ST QTR 2003 |
| 23 | 03V0007 | SFL | State Administrative/Compliance Order without penalty issued | 28-MAY-2003 | State | FTS VOC, 03G & COLLECTION CISTERN, 1ST QTR 2003 |