| 60 | 53 | SFL | State Administrative/Compliance Order without penalty issued | 16-MAR-2026 | State | JUL-DEC 2025: 33 OF 40 SAMPLES >14 DAYS BTWN COLLECTION & ACIDIFICATION |
| 59 | 41 | SOX | State Compliance achieved | 03-DEC-2024 | State | FAILED TO INSTALL CCR WITHIN 24 MONTHS OF APPROVAL ON 2/16/2022 |
| 51 | 40 | SOX | State Compliance achieved | 05-APR-2019 | State | LCR CN LATE SUBMITTAL FOR JUN-SEP 2018 PERIOD |
| 47 | 37 | SOX | State Compliance achieved | 10-SEP-2014 | State | M&R CL 9 REQD, 5 SUBMITTED 6/14 |
| 41 | 33 | SOX | State Compliance achieved | 05-JUN-2012 | State | LCR M&R 40 TAPS Q3 2009 |
| 37 | 36 | SFL | State Administrative/Compliance Order without penalty issued | 30-AUG-2011 | State | LATE SUBMITTAL OF 2010 CCR [7/14/2011] |
| 34 | 35 | SOX | State Compliance achieved | 20-SEP-2010 | State | TCR MONTHLY MAX. (MCL) AND MNOR REPEAT FOR JULY 2010 |
| 34 | 34 | SOX | State Compliance achieved | 20-SEP-2010 | State | TCR MONTHLY MAX. (MCL) AND MNOR REPEAT FOR JULY 2010 |
| 36 | 16 | SOX | State Compliance achieved | 11-MAY-2010 | State | VOC, NITRATE MULT2 Q3 09 |
| 36 | 32 | SOX | State Compliance achieved | 11-MAY-2010 | State | VOC, NITRATE MULT2 Q3 09 |
| 36 | 30 | SOX | State Compliance achieved | 11-MAY-2010 | State | VOC, NITRATE MULT2 Q3 09 |
| 36 | 28 | SOX | State Compliance achieved | 11-MAY-2010 | State | VOC, NITRATE MULT2 Q3 09 |
| 36 | 27 | SOX | State Compliance achieved | 11-MAY-2010 | State | VOC, NITRATE MULT2 Q3 09 |
| 36 | 26 | SOX | State Compliance achieved | 11-MAY-2010 | State | VOC, NITRATE MULT2 Q3 09 |
| 36 | 25 | SOX | State Compliance achieved | 11-MAY-2010 | State | VOC, NITRATE MULT2 Q3 09 |
| 36 | 24 | SOX | State Compliance achieved | 11-MAY-2010 | State | VOC, NITRATE MULT2 Q3 09 |
| 36 | 23 | SOX | State Compliance achieved | 11-MAY-2010 | State | VOC, NITRATE MULT2 Q3 09 |
| 36 | 22 | SOX | State Compliance achieved | 11-MAY-2010 | State | VOC, NITRATE MULT2 Q3 09 |
| 36 | 21 | SOX | State Compliance achieved | 11-MAY-2010 | State | VOC, NITRATE MULT2 Q3 09 |
| 36 | 9 | SOX | State Compliance achieved | 11-MAY-2010 | State | VOC, NITRATE MULT2 Q3 09 |
| 36 | 10 | SOX | State Compliance achieved | 11-MAY-2010 | State | VOC, NITRATE MULT2 Q3 09 |
| 36 | 11 | SOX | State Compliance achieved | 11-MAY-2010 | State | VOC, NITRATE MULT2 Q3 09 |
| 36 | 12 | SOX | State Compliance achieved | 11-MAY-2010 | State | VOC, NITRATE MULT2 Q3 09 |
| 36 | 13 | SOX | State Compliance achieved | 11-MAY-2010 | State | VOC, NITRATE MULT2 Q3 09 |
| 36 | 14 | SOX | State Compliance achieved | 11-MAY-2010 | State | VOC, NITRATE MULT2 Q3 09 |
| 36 | 15 | SOX | State Compliance achieved | 11-MAY-2010 | State | VOC, NITRATE MULT2 Q3 09 |
| 36 | 17 | SOX | State Compliance achieved | 11-MAY-2010 | State | VOC, NITRATE MULT2 Q3 09 |
| 36 | 18 | SOX | State Compliance achieved | 11-MAY-2010 | State | VOC, NITRATE MULT2 Q3 09 |
| 36 | 19 | SOX | State Compliance achieved | 11-MAY-2010 | State | VOC, NITRATE MULT2 Q3 09 |
| 36 | 20 | SOX | State Compliance achieved | 11-MAY-2010 | State | VOC, NITRATE MULT2 Q3 09 |
| 30 | 8 | SOX | State Compliance achieved | 21-DEC-2009 | State | 2008 CCR VIOLATIONS (RESPONSE FORM & PN RECEIVED) |
| 28 | 6 | SOX | State Compliance achieved | 05-NOV-2009 | State | TCR MINOR REPEAT & MINOR ROUTINE FOR AUGUST 2009 |
| 28 | 7 | SOX | State Compliance achieved | 05-NOV-2009 | State | TCR MINOR REPEAT & MINOR ROUTINE FOR AUGUST 2009 |
| 23 | 4 | SFL | State Administrative/Compliance Order without penalty issued | 10-OCT-2006 | State | TCR MONTHLY MAX. & MINOR REPEAT FOR JULY & AUGUST 06 |
| 23 | 3 | SFL | State Administrative/Compliance Order without penalty issued | 10-OCT-2006 | State | TCR MONTHLY MAX. & MINOR REPEAT FOR JULY & AUGUST 06 |
| 23 | 2 | SFL | State Administrative/Compliance Order without penalty issued | 10-OCT-2006 | State | TCR MONTHLY MAX. & MINOR REPEAT FOR JULY & AUGUST 06 |
| 23 | 1 | SFL | State Administrative/Compliance Order without penalty issued | 10-OCT-2006 | State | TCR MONTHLY MAX. & MINOR REPEAT FOR JULY & AUGUST 06 |
| 20 | 05V0002 | SOX | State Compliance achieved | 30-DEC-2004 | State | TCR MAJOR REPEAT FOR OCT. 2004 & TCR MINOR REPEAT FOR SEPT. 04 |
| 20 | 05V0001 | SOX | State Compliance achieved | 30-DEC-2004 | State | TCR MAJOR REPEAT FOR OCT. 2004 & TCR MINOR REPEAT FOR SEPT. 04 |
| 18 | 04V0002 | SOX | State Compliance achieved | 23-SEP-2004 | State | NON & RTC-CE-04-5D066 |
| 18 | 04V0001 | SOX | State Compliance achieved | 23-SEP-2004 | State | NON & RTC-CE-04-5D066 |
| 9 | 99V0001 | SFL | State Administrative/Compliance Order without penalty issued | 27-SEP-1999 | State | ACUTE MCL TCR - SEPT AND OCT 1999; BOIL ORDER ISSUED |
| 13 | 97V0029 | SFL | State Administrative/Compliance Order without penalty issued | 31-MAR-1997 | State | VOC Q3'96 |
| 13 | 97V0031 | SFL | State Administrative/Compliance Order without penalty issued | 31-MAR-1997 | State | VOC Q3'96 |
| 13 | 97V0035 | SFL | State Administrative/Compliance Order without penalty issued | 31-MAR-1997 | State | VOC Q3'96 |
| 13 | 97V0036 | SFL | State Administrative/Compliance Order without penalty issued | 31-MAR-1997 | State | VOC Q3'96 |
| 13 | 97V0037 | SFL | State Administrative/Compliance Order without penalty issued | 31-MAR-1997 | State | VOC Q3'96 |
| 13 | 97V0038 | SFL | State Administrative/Compliance Order without penalty issued | 31-MAR-1997 | State | VOC Q3'96 |
| 13 | 97V0040 | SFL | State Administrative/Compliance Order without penalty issued | 31-MAR-1997 | State | VOC Q3'96 |
| 13 | 97V0041 | SFL | State Administrative/Compliance Order without penalty issued | 31-MAR-1997 | State | VOC Q3'96 |