| 1262 | 306826 | SOX | State Compliance achieved | 31-DEC-2015 | State | RTC per EPA policy SEH 5/3/16 |
| 1258 | 306823 | SOX | State Compliance achieved | 15-JUL-2015 | State | PWS met all requirements of AOC, closed schedule an sox'd violations SEH 7/15/15 |
| 1258 | 306822 | SOX | State Compliance achieved | 15-JUL-2015 | State | PWS met all requirements of AOC, closed schedule an sox'd violations SEH 7/15/15 |
| 1258 | 306821 | SOX | State Compliance achieved | 15-JUL-2015 | State | PWS met all requirements of AOC, closed schedule an sox'd violations SEH 7/15/15 |
| 1258 | 306820 | SOX | State Compliance achieved | 15-JUL-2015 | State | PWS met all requirements of AOC, closed schedule an sox'd violations SEH 7/15/15 |
| 1258 | 306819 | SOX | State Compliance achieved | 15-JUL-2015 | State | PWS met all requirements of AOC, closed schedule an sox'd violations SEH 7/15/15 |
| 1258 | 306818 | SOX | State Compliance achieved | 15-JUL-2015 | State | PWS met all requirements of AOC, closed schedule an sox'd violations SEH 7/15/15 |
| 1258 | 306817 | SOX | State Compliance achieved | 15-JUL-2015 | State | PWS met all requirements of AOC, closed schedule an sox'd violations SEH 7/15/15 |
| 1258 | 306816 | SOX | State Compliance achieved | 15-JUL-2015 | State | PWS met all requirements of AOC, closed schedule an sox'd violations SEH 7/15/15 |
| 1258 | 306815 | SOX | State Compliance achieved | 15-JUL-2015 | State | PWS met all requirements of AOC, closed schedule an sox'd violations SEH 7/15/15 |
| 1258 | 306814 | SOX | State Compliance achieved | 15-JUL-2015 | State | PWS met all requirements of AOC, closed schedule an sox'd violations SEH 7/15/15 |
| 1258 | 306813 | SOX | State Compliance achieved | 15-JUL-2015 | State | PWS met all requirements of AOC, closed schedule an sox'd violations SEH 7/15/15 |
| 1258 | 306812 | SOX | State Compliance achieved | 15-JUL-2015 | State | PWS met all requirements of AOC, closed schedule an sox'd violations SEH 7/15/15 |
| 1258 | 306811 | SOX | State Compliance achieved | 15-JUL-2015 | State | PWS met all requirements of AOC, closed schedule an sox'd violations SEH 7/15/15 |
| 1258 | 306810 | SOX | State Compliance achieved | 15-JUL-2015 | State | PWS met all requirements of AOC, closed schedule an sox'd violations SEH 7/15/15 |
| 1258 | 306825 | SOX | State Compliance achieved | 15-JUL-2015 | State | PWS met all requirements of AOC, closed schedule an sox'd violations SEH 7/15/15 |
| 1258 | 306824 | SOX | State Compliance achieved | 15-JUL-2015 | State | PWS met all requirements of AOC, closed schedule an sox'd violations SEH 7/15/15 |
| 1254 | 306809 | SOX | State Compliance achieved | 11-SEP-2013 | State | - |
| 1221 | 5789 | SFO | State Administrative/Compliance Order with penalty issued | 15-JUL-2011 | State | AOC pending. Meeting is scheduled 5/29/11 JF. AOC is effective as on 07/12/2011. GRS 07/21/2011 |
| 1221 | 5889 | SFO | State Administrative/Compliance Order with penalty issued | 15-JUL-2011 | State | AOC pending. Meeting is scheduled 5/29/11 JF. AOC is effective as on 07/12/2011. GRS 07/21/2011 |
| 1221 | 5989 | SFO | State Administrative/Compliance Order with penalty issued | 15-JUL-2011 | State | AOC pending. Meeting is scheduled 5/29/11 JF. AOC is effective as on 07/12/2011. GRS 07/21/2011 |
| 1221 | 6089 | SFO | State Administrative/Compliance Order with penalty issued | 15-JUL-2011 | State | AOC pending. Meeting is scheduled 5/29/11 JF. AOC is effective as on 07/12/2011. GRS 07/21/2011 |
| 1221 | 303005 | SFO | State Administrative/Compliance Order with penalty issued | 15-JUL-2011 | State | AOC pending. Meeting is scheduled 5/29/11 JF. AOC is effective as on 07/12/2011. GRS 07/21/2011 |
| 1221 | 303208 | SFO | State Administrative/Compliance Order with penalty issued | 15-JUL-2011 | State | AOC pending. Meeting is scheduled 5/29/11 JF. AOC is effective as on 07/12/2011. GRS 07/21/2011 |
| 1221 | 303308 | SFO | State Administrative/Compliance Order with penalty issued | 15-JUL-2011 | State | AOC pending. Meeting is scheduled 5/29/11 JF. AOC is effective as on 07/12/2011. GRS 07/21/2011 |
| 1221 | 303508 | SFO | State Administrative/Compliance Order with penalty issued | 15-JUL-2011 | State | AOC pending. Meeting is scheduled 5/29/11 JF. AOC is effective as on 07/12/2011. GRS 07/21/2011 |
| 1221 | 5689 | SFO | State Administrative/Compliance Order with penalty issued | 15-JUL-2011 | State | AOC pending. Meeting is scheduled 5/29/11 JF. AOC is effective as on 07/12/2011. GRS 07/21/2011 |
| 1221 | 5589 | SFO | State Administrative/Compliance Order with penalty issued | 15-JUL-2011 | State | AOC pending. Meeting is scheduled 5/29/11 JF. AOC is effective as on 07/12/2011. GRS 07/21/2011 |
| 1221 | 5489 | SFO | State Administrative/Compliance Order with penalty issued | 15-JUL-2011 | State | AOC pending. Meeting is scheduled 5/29/11 JF. AOC is effective as on 07/12/2011. GRS 07/21/2011 |
| 1221 | 5389 | SFO | State Administrative/Compliance Order with penalty issued | 15-JUL-2011 | State | AOC pending. Meeting is scheduled 5/29/11 JF. AOC is effective as on 07/12/2011. GRS 07/21/2011 |
| 1221 | 4389 | SFO | State Administrative/Compliance Order with penalty issued | 15-JUL-2011 | State | AOC pending. Meeting is scheduled 5/29/11 JF. AOC is effective as on 07/12/2011. GRS 07/21/2011 |
| 1221 | 3689 | SFO | State Administrative/Compliance Order with penalty issued | 15-JUL-2011 | State | AOC pending. Meeting is scheduled 5/29/11 JF. AOC is effective as on 07/12/2011. GRS 07/21/2011 |
| 1221 | 3389 | SFO | State Administrative/Compliance Order with penalty issued | 15-JUL-2011 | State | AOC pending. Meeting is scheduled 5/29/11 JF. AOC is effective as on 07/12/2011. GRS 07/21/2011 |
| 1221 | 3289 | SFO | State Administrative/Compliance Order with penalty issued | 15-JUL-2011 | State | AOC pending. Meeting is scheduled 5/29/11 JF. AOC is effective as on 07/12/2011. GRS 07/21/2011 |
| 1221 | 3189 | SFO | State Administrative/Compliance Order with penalty issued | 15-JUL-2011 | State | AOC pending. Meeting is scheduled 5/29/11 JF. AOC is effective as on 07/12/2011. GRS 07/21/2011 |
| 1221 | 2989 | SFO | State Administrative/Compliance Order with penalty issued | 15-JUL-2011 | State | AOC pending. Meeting is scheduled 5/29/11 JF. AOC is effective as on 07/12/2011. GRS 07/21/2011 |
| 1221 | 2789 | SFO | State Administrative/Compliance Order with penalty issued | 15-JUL-2011 | State | AOC pending. Meeting is scheduled 5/29/11 JF. AOC is effective as on 07/12/2011. GRS 07/21/2011 |
| 1221 | 2689 | SFO | State Administrative/Compliance Order with penalty issued | 15-JUL-2011 | State | AOC pending. Meeting is scheduled 5/29/11 JF. AOC is effective as on 07/12/2011. GRS 07/21/2011 |
| 1221 | 2589 | SFO | State Administrative/Compliance Order with penalty issued | 15-JUL-2011 | State | AOC pending. Meeting is scheduled 5/29/11 JF. AOC is effective as on 07/12/2011. GRS 07/21/2011 |
| 1221 | 2389 | SFO | State Administrative/Compliance Order with penalty issued | 15-JUL-2011 | State | AOC pending. Meeting is scheduled 5/29/11 JF. AOC is effective as on 07/12/2011. GRS 07/21/2011 |
| 1221 | 1989 | SFO | State Administrative/Compliance Order with penalty issued | 15-JUL-2011 | State | AOC pending. Meeting is scheduled 5/29/11 JF. AOC is effective as on 07/12/2011. GRS 07/21/2011 |
| 1221 | 1789 | SFO | State Administrative/Compliance Order with penalty issued | 15-JUL-2011 | State | AOC pending. Meeting is scheduled 5/29/11 JF. AOC is effective as on 07/12/2011. GRS 07/21/2011 |
| 1221 | 1289 | SFO | State Administrative/Compliance Order with penalty issued | 15-JUL-2011 | State | AOC pending. Meeting is scheduled 5/29/11 JF. AOC is effective as on 07/12/2011. GRS 07/21/2011 |
| 1221 | 100 | SFO | State Administrative/Compliance Order with penalty issued | 15-JUL-2011 | State | AOC pending. Meeting is scheduled 5/29/11 JF. AOC is effective as on 07/12/2011. GRS 07/21/2011 |
| 1221 | 589 | SFO | State Administrative/Compliance Order with penalty issued | 15-JUL-2011 | State | AOC pending. Meeting is scheduled 5/29/11 JF. AOC is effective as on 07/12/2011. GRS 07/21/2011 |