| 57 | 34 | SOX | State Compliance achieved | 28-JAN-2013 | State | TCR MONTHLY MAX. (MCL) FOR NOVEMBER 2012 |
| 54 | 33 | SOX | State Compliance achieved | 04-FEB-2011 | State | TCR MONTHLY MAX. (MCL) FOR OCTOBER 2010 |
| 51 | 26 | SOX | State Compliance achieved | 20-JUL-2010 | State | LCR Q3 08 20 TAPS |
| 52 | 29 | SOX | State Compliance achieved | 19-MAY-2010 | State | MPA RW-02G, RW-04G, RW-05G, RW-07G SPRING 09; CL 12/MO Q2 09 |
| 49 | 31 | SOX | State Compliance achieved | 14-JAN-2010 | State | TCR MONTHLY MAX. (MCL) & MINOR REPEAT FOR NOVEMBER 2009 |
| 49 | 32 | SOX | State Compliance achieved | 14-JAN-2010 | State | TCR MONTHLY MAX. (MCL) & MINOR REPEAT FOR NOVEMBER 2009 |
| 47 | 30 | SOX | State Compliance achieved | 11-DEC-2009 | State | FAILURE TO PROVIDE 2008 CCR BY JULY 1ST [COMPLETED 7/16/2009] |
| 50 | 27 | SOX | State Compliance achieved | 10-JUN-2009 | State | CL 12/MO Q1 09, TCR 19/MO 1/09 |
| 50 | 28 | SOX | State Compliance achieved | 10-JUN-2009 | State | CL 12/MO Q1 09, TCR 19/MO 1/09 |
| 41 | 3 | SOX | State Compliance achieved | 09-JUN-2008 | State | VOC (MULT4), FE MN (MULT4, RW-04G, RW-05G, RW-06G) Q4 07 |
| 41 | 25 | SOX | State Compliance achieved | 09-JUN-2008 | State | VOC (MULT4), FE MN (MULT4, RW-04G, RW-05G, RW-06G) Q4 07 |
| 41 | 5 | SOX | State Compliance achieved | 09-JUN-2008 | State | VOC (MULT4), FE MN (MULT4, RW-04G, RW-05G, RW-06G) Q4 07 |
| 41 | 6 | SOX | State Compliance achieved | 09-JUN-2008 | State | VOC (MULT4), FE MN (MULT4, RW-04G, RW-05G, RW-06G) Q4 07 |
| 41 | 7 | SOX | State Compliance achieved | 09-JUN-2008 | State | VOC (MULT4), FE MN (MULT4, RW-04G, RW-05G, RW-06G) Q4 07 |
| 41 | 8 | SOX | State Compliance achieved | 09-JUN-2008 | State | VOC (MULT4), FE MN (MULT4, RW-04G, RW-05G, RW-06G) Q4 07 |
| 41 | 9 | SOX | State Compliance achieved | 09-JUN-2008 | State | VOC (MULT4), FE MN (MULT4, RW-04G, RW-05G, RW-06G) Q4 07 |
| 41 | 10 | SOX | State Compliance achieved | 09-JUN-2008 | State | VOC (MULT4), FE MN (MULT4, RW-04G, RW-05G, RW-06G) Q4 07 |
| 41 | 11 | SOX | State Compliance achieved | 09-JUN-2008 | State | VOC (MULT4), FE MN (MULT4, RW-04G, RW-05G, RW-06G) Q4 07 |
| 41 | 12 | SOX | State Compliance achieved | 09-JUN-2008 | State | VOC (MULT4), FE MN (MULT4, RW-04G, RW-05G, RW-06G) Q4 07 |
| 41 | 13 | SOX | State Compliance achieved | 09-JUN-2008 | State | VOC (MULT4), FE MN (MULT4, RW-04G, RW-05G, RW-06G) Q4 07 |
| 41 | 14 | SOX | State Compliance achieved | 09-JUN-2008 | State | VOC (MULT4), FE MN (MULT4, RW-04G, RW-05G, RW-06G) Q4 07 |
| 41 | 15 | SOX | State Compliance achieved | 09-JUN-2008 | State | VOC (MULT4), FE MN (MULT4, RW-04G, RW-05G, RW-06G) Q4 07 |
| 41 | 16 | SOX | State Compliance achieved | 09-JUN-2008 | State | VOC (MULT4), FE MN (MULT4, RW-04G, RW-05G, RW-06G) Q4 07 |
| 41 | 17 | SOX | State Compliance achieved | 09-JUN-2008 | State | VOC (MULT4), FE MN (MULT4, RW-04G, RW-05G, RW-06G) Q4 07 |
| 41 | 18 | SOX | State Compliance achieved | 09-JUN-2008 | State | VOC (MULT4), FE MN (MULT4, RW-04G, RW-05G, RW-06G) Q4 07 |
| 41 | 19 | SOX | State Compliance achieved | 09-JUN-2008 | State | VOC (MULT4), FE MN (MULT4, RW-04G, RW-05G, RW-06G) Q4 07 |
| 41 | 20 | SOX | State Compliance achieved | 09-JUN-2008 | State | VOC (MULT4), FE MN (MULT4, RW-04G, RW-05G, RW-06G) Q4 07 |
| 41 | 21 | SOX | State Compliance achieved | 09-JUN-2008 | State | VOC (MULT4), FE MN (MULT4, RW-04G, RW-05G, RW-06G) Q4 07 |
| 41 | 23 | SOX | State Compliance achieved | 09-JUN-2008 | State | VOC (MULT4), FE MN (MULT4, RW-04G, RW-05G, RW-06G) Q4 07 |
| 41 | 4 | SOX | State Compliance achieved | 09-JUN-2008 | State | VOC (MULT4), FE MN (MULT4, RW-04G, RW-05G, RW-06G) Q4 07 |
| 34 | 05V0002 | SOX | State Compliance achieved | 19-JAN-2005 | State | M&R EDB Q2 04, DBCP Q2 04, CL 4/04-9/04 |
| 34 | 05V0001 | SOX | State Compliance achieved | 19-JAN-2005 | State | M&R EDB Q2 04, DBCP Q2 04, CL 4/04-9/04 |
| 33 | 04V0001 | SFL | State Administrative/Compliance Order without penalty issued | 31-AUG-2004 | State | TCR MONTHLY VIOLATION FOR JUNE 2004 |
| 30 | 03V0038 | SOX | State Compliance achieved | 02-JUN-2003 | State | LCR Q3/2002 |
| 25 | 03V0003 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R: IOC, LCR, NITRATE, VOC- Q3/2002 |
| 25 | 03V0004 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R: IOC, LCR, NITRATE, VOC- Q3/2002 |
| 25 | 03V0005 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R: IOC, LCR, NITRATE, VOC- Q3/2002 |
| 25 | 03V0006 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R: IOC, LCR, NITRATE, VOC- Q3/2002 |
| 25 | 03V0007 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R: IOC, LCR, NITRATE, VOC- Q3/2002 |
| 25 | 03V0008 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R: IOC, LCR, NITRATE, VOC- Q3/2002 |
| 25 | 03V0009 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R: IOC, LCR, NITRATE, VOC- Q3/2002 |
| 25 | 03V0010 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R: IOC, LCR, NITRATE, VOC- Q3/2002 |
| 25 | 03V0012 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R: IOC, LCR, NITRATE, VOC- Q3/2002 |
| 25 | 03V0013 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R: IOC, LCR, NITRATE, VOC- Q3/2002 |
| 25 | 03V0014 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R: IOC, LCR, NITRATE, VOC- Q3/2002 |
| 25 | 03V0016 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R: IOC, LCR, NITRATE, VOC- Q3/2002 |
| 25 | 03V0017 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R: IOC, LCR, NITRATE, VOC- Q3/2002 |
| 25 | 03V0018 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R: IOC, LCR, NITRATE, VOC- Q3/2002 |
| 25 | 03V0020 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R: IOC, LCR, NITRATE, VOC- Q3/2002 |
| 25 | 03V0021 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R: IOC, LCR, NITRATE, VOC- Q3/2002 |