| 46331 | 1009165 | SOX | State Compliance achieved | 04-DEC-2017 | State | Per RO, pictures rec'd are sufficient to close out activity. AG 12/5/17. |
| 46330 | 1009163 | SOX | State Compliance achieved | 26-OCT-2017 | State | Talked with Jeff Colboch on plans to fix NOSDs 10/26/17. AG 11/20/17; |
| 46334 | 1009170 | SOX | State Compliance achieved | 10-OCT-2017 | State | RTC per EPA policy 12/7/17 AG; |
| 46334 | 1009171 | SOX | State Compliance achieved | 10-OCT-2017 | State | RTC per EPA policy 12/7/17 AG; |
| 46333 | 1009176 | SOX | State Compliance achieved | 16-AUG-2017 | State | RTC per EPA policy 12/7/17 AG; |
| 46332 | 1009183 | SOX | State Compliance achieved | 09-AUG-2017 | State | RTC per EPA policy 12/7/17 AG; |
| 46332 | 1009184 | SOX | State Compliance achieved | 09-AUG-2017 | State | RTC per EPA policy 12/7/17 AG; |
| 46332 | 1009185 | SOX | State Compliance achieved | 09-AUG-2017 | State | RTC per EPA policy 12/7/17 AG; |
| 46332 | 1009186 | SOX | State Compliance achieved | 09-AUG-2017 | State | RTC per EPA policy 12/7/17 AG; |
| 46332 | 1009187 | SOX | State Compliance achieved | 09-AUG-2017 | State | RTC per EPA policy 12/7/17 AG; |
| 46332 | 1009188 | SOX | State Compliance achieved | 09-AUG-2017 | State | RTC per EPA policy 12/7/17 AG; |
| 46332 | 1009189 | SOX | State Compliance achieved | 09-AUG-2017 | State | RTC per EPA policy 12/7/17 AG; |
| 46332 | 1009190 | SOX | State Compliance achieved | 09-AUG-2017 | State | RTC per EPA policy 12/7/17 AG; |
| 46332 | 1009191 | SOX | State Compliance achieved | 09-AUG-2017 | State | RTC per EPA policy 12/7/17 AG; |
| 46332 | 1009192 | SOX | State Compliance achieved | 09-AUG-2017 | State | RTC per EPA policy 12/7/17 AG; |
| 46332 | 1009193 | SOX | State Compliance achieved | 09-AUG-2017 | State | RTC per EPA policy 12/7/17 AG; |
| 46332 | 1009195 | SOX | State Compliance achieved | 09-AUG-2017 | State | RTC per EPA policy 12/7/17 AG; |
| 46332 | 1009196 | SOX | State Compliance achieved | 09-AUG-2017 | State | RTC per EPA policy 12/7/17 AG; |
| 46332 | 1009197 | SOX | State Compliance achieved | 09-AUG-2017 | State | RTC per EPA policy 12/7/17 AG; |
| 46332 | 1009198 | SOX | State Compliance achieved | 09-AUG-2017 | State | RTC per EPA policy 12/7/17 AG; |
| 46332 | 1009199 | SOX | State Compliance achieved | 09-AUG-2017 | State | RTC per EPA policy 12/7/17 AG; |
| 46332 | 1009200 | SOX | State Compliance achieved | 09-AUG-2017 | State | RTC per EPA policy 12/7/17 AG; |
| 46332 | 1009201 | SOX | State Compliance achieved | 09-AUG-2017 | State | RTC per EPA policy 12/7/17 AG; |
| 46332 | 1009202 | SOX | State Compliance achieved | 09-AUG-2017 | State | RTC per EPA policy 12/7/17 AG; |
| 46332 | 1009203 | SOX | State Compliance achieved | 09-AUG-2017 | State | RTC per EPA policy 12/7/17 AG; |
| 46332 | 1009204 | SOX | State Compliance achieved | 09-AUG-2017 | State | RTC per EPA policy 12/7/17 AG; |
| 46332 | 1009205 | SOX | State Compliance achieved | 09-AUG-2017 | State | RTC per EPA policy 12/7/17 AG; |
| 46332 | 1009206 | SOX | State Compliance achieved | 09-AUG-2017 | State | RTC per EPA policy 12/7/17 AG; |
| 46332 | 1009207 | SOX | State Compliance achieved | 09-AUG-2017 | State | RTC per EPA policy 12/7/17 AG; |
| 46332 | 1009208 | SOX | State Compliance achieved | 09-AUG-2017 | State | RTC per EPA policy 12/7/17 AG; |
| 46332 | 1009182 | SOX | State Compliance achieved | 09-AUG-2017 | State | RTC per EPA policy 12/7/17 AG; |
| 46332 | 1009181 | SOX | State Compliance achieved | 09-AUG-2017 | State | RTC per EPA policy 12/7/17 AG; |
| 46332 | 1009180 | SOX | State Compliance achieved | 09-AUG-2017 | State | RTC per EPA policy 12/7/17 AG; |
| 46332 | 1009179 | SOX | State Compliance achieved | 09-AUG-2017 | State | RTC per EPA policy 12/7/17 AG; |
| 46332 | 1009178 | SOX | State Compliance achieved | 09-AUG-2017 | State | RTC per EPA policy 12/7/17 AG; |
| 46332 | 1009194 | SOX | State Compliance achieved | 09-AUG-2017 | State | RTC per EPA policy 12/7/17 AG; |
| 46328 | 1009168 | SOX | State Compliance achieved | 10-JUL-2017 | State | ccr COMP CORR rtc PREV ccr VI o SKW 7-10-17 |
| 46328 | 1009157 | SOX | State Compliance achieved | 10-JUL-2017 | State | ccr COMP CORR rtc PREV ccr VI o SKW 7-10-17 |
| 46328 | 1009173 | SOX | State Compliance achieved | 10-JUL-2017 | State | ccr COMP CORR rtc PREV ccr VI o SKW 7-10-17 |
| 46315 | 1009145 | SIF | State Public Notification received | 31-MAR-2017 | State | - |
| 46316 | 1009146 | SIF | State Public Notification received | 31-MAR-2017 | State | - |
| 46317 | 1009148 | SIF | State Public Notification received | 31-MAR-2017 | State | - |
| 46318 | 1009149 | SIF | State Public Notification received | 31-MAR-2017 | State | - |
| 46321 | 1009156 | SIF | State Public Notification received | 31-MAR-2017 | State | - |
| 46322 | 1009158 | SIF | State Public Notification received | 31-MAR-2017 | State | - |
| 46325 | 1009166 | SIF | State Public Notification received | 31-MAR-2017 | State | - |
| 46314 | 1009150 | SOX | State Compliance achieved | 31-MAR-2017 | State | Combined PN received. SDM 04/03/2017; |
| 46314 | 1009151 | SOX | State Compliance achieved | 31-MAR-2017 | State | Combined PN received. SDM 04/03/2017; |
| 46314 | 1009159 | SOX | State Compliance achieved | 31-MAR-2017 | State | Combined PN received. SDM 04/03/2017; |
| 46314 | 1009162 | SOX | State Compliance achieved | 31-MAR-2017 | State | Combined PN received. SDM 04/03/2017; |