| 41 | 5 | SOX | State Compliance achieved | 08-AUG-2017 | State | M&R AUG 2016 - HAA5 (RTC) |
| 38 | 4 | SOX | State Compliance achieved | 27-JUN-2014 | State | 2012 CCR CONTENT & DELIVERY |
| 36 | 3 | SOX | State Compliance achieved | 05-DEC-2012 | State | M&R CL 14 REQD 7 SUBMITTED Q3 12 |
| 27 | 05V0021 | SOX | State Compliance achieved | 20-JAN-2005 | State | M&R VOC Q2 04 |
| 27 | 05V0020 | SOX | State Compliance achieved | 20-JAN-2005 | State | M&R VOC Q2 04 |
| 27 | 05V0019 | SOX | State Compliance achieved | 20-JAN-2005 | State | M&R VOC Q2 04 |
| 27 | 05V0018 | SOX | State Compliance achieved | 20-JAN-2005 | State | M&R VOC Q2 04 |
| 27 | 05V0017 | SOX | State Compliance achieved | 20-JAN-2005 | State | M&R VOC Q2 04 |
| 27 | 05V0016 | SOX | State Compliance achieved | 20-JAN-2005 | State | M&R VOC Q2 04 |
| 27 | 05V0014 | SOX | State Compliance achieved | 20-JAN-2005 | State | M&R VOC Q2 04 |
| 27 | 05V0013 | SOX | State Compliance achieved | 20-JAN-2005 | State | M&R VOC Q2 04 |
| 27 | 05V0012 | SOX | State Compliance achieved | 20-JAN-2005 | State | M&R VOC Q2 04 |
| 27 | 05V0011 | SOX | State Compliance achieved | 20-JAN-2005 | State | M&R VOC Q2 04 |
| 27 | 05V0010 | SOX | State Compliance achieved | 20-JAN-2005 | State | M&R VOC Q2 04 |
| 27 | 05V0009 | SOX | State Compliance achieved | 20-JAN-2005 | State | M&R VOC Q2 04 |
| 27 | 05V0008 | SOX | State Compliance achieved | 20-JAN-2005 | State | M&R VOC Q2 04 |
| 27 | 05V0007 | SOX | State Compliance achieved | 20-JAN-2005 | State | M&R VOC Q2 04 |
| 27 | 05V0005 | SOX | State Compliance achieved | 20-JAN-2005 | State | M&R VOC Q2 04 |
| 27 | 05V0004 | SOX | State Compliance achieved | 20-JAN-2005 | State | M&R VOC Q2 04 |
| 27 | 05V0003 | SOX | State Compliance achieved | 20-JAN-2005 | State | M&R VOC Q2 04 |
| 27 | 05V0022 | SOX | State Compliance achieved | 20-JAN-2005 | State | M&R VOC Q2 04 |
| 27 | 05V0023 | SOX | State Compliance achieved | 20-JAN-2005 | State | M&R VOC Q2 04 |
| 27 | 05V0024 | SOX | State Compliance achieved | 20-JAN-2005 | State | M&R VOC Q2 04 |
| 27 | 05V0015 | SOX | State Compliance achieved | 20-JAN-2005 | State | M&R VOC Q2 04 |
| 22 | 03V0029 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R: NO3,NO2,VOC,IOC-Q2/2002 |
| 22 | 03V0030 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R: NO3,NO2,VOC,IOC-Q2/2002 |
| 22 | 03V0031 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R: NO3,NO2,VOC,IOC-Q2/2002 |
| 22 | 03V0032 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R: NO3,NO2,VOC,IOC-Q2/2002 |
| 22 | 03V0033 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R: NO3,NO2,VOC,IOC-Q2/2002 |
| 22 | 03V0034 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R: NO3,NO2,VOC,IOC-Q2/2002 |
| 22 | 03V0035 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R: NO3,NO2,VOC,IOC-Q2/2002 |
| 22 | 03V0036 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R: NO3,NO2,VOC,IOC-Q2/2002 |
| 22 | 03V0037 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R: NO3,NO2,VOC,IOC-Q2/2002 |
| 22 | 03V0038 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R: NO3,NO2,VOC,IOC-Q2/2002 |
| 22 | 03V0028 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R: NO3,NO2,VOC,IOC-Q2/2002 |
| 22 | 03V0027 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R: NO3,NO2,VOC,IOC-Q2/2002 |
| 22 | 03V0026 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R: NO3,NO2,VOC,IOC-Q2/2002 |
| 22 | 03V0025 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R: NO3,NO2,VOC,IOC-Q2/2002 |
| 22 | 03V0024 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R: NO3,NO2,VOC,IOC-Q2/2002 |
| 22 | 03V0023 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R: NO3,NO2,VOC,IOC-Q2/2002 |
| 22 | 03V0022 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R: NO3,NO2,VOC,IOC-Q2/2002 |
| 22 | 03V0021 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R: NO3,NO2,VOC,IOC-Q2/2002 |
| 22 | 03V0019 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R: NO3,NO2,VOC,IOC-Q2/2002 |
| 22 | 03V0018 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R: NO3,NO2,VOC,IOC-Q2/2002 |
| 22 | 03V0017 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R: NO3,NO2,VOC,IOC-Q2/2002 |
| 22 | 03V0015 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R: NO3,NO2,VOC,IOC-Q2/2002 |
| 22 | 03V0014 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R: NO3,NO2,VOC,IOC-Q2/2002 |
| 22 | 03V0013 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R: NO3,NO2,VOC,IOC-Q2/2002 |
| 22 | 03V0011 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R: NO3,NO2,VOC,IOC-Q2/2002 |
| 22 | 03V0010 | SFL | State Administrative/Compliance Order without penalty issued | 14-JAN-2003 | State | M&R: NO3,NO2,VOC,IOC-Q2/2002 |