| 100116987 | 100069001 | SOX | State Compliance achieved | 16-AUG-2016 | State | SYSTEM SUBMITTED 2015 CCR |
| 100116986 | 100068979 | SFO | State Administrative/Compliance Order with penalty issued | 19-DEC-2014 | State | DOCKET NO 2014-0146-MLM-E |
| 100116986 | 100068983 | SFO | State Administrative/Compliance Order with penalty issued | 19-DEC-2014 | State | DOCKET NO 2014-0146-MLM-E |
| 100116986 | 100068984 | SFO | State Administrative/Compliance Order with penalty issued | 19-DEC-2014 | State | DOCKET NO 2014-0146-MLM-E |
| 100116986 | 100068985 | SFO | State Administrative/Compliance Order with penalty issued | 19-DEC-2014 | State | DOCKET NO 2014-0146-MLM-E |
| 100116986 | 100068989 | SFO | State Administrative/Compliance Order with penalty issued | 19-DEC-2014 | State | DOCKET NO 2014-0146-MLM-E |
| 100116986 | 100068990 | SFO | State Administrative/Compliance Order with penalty issued | 19-DEC-2014 | State | DOCKET NO 2014-0146-MLM-E |
| 100116986 | 100068991 | SFO | State Administrative/Compliance Order with penalty issued | 19-DEC-2014 | State | DOCKET NO 2014-0146-MLM-E |
| 100116986 | 100068992 | SFO | State Administrative/Compliance Order with penalty issued | 19-DEC-2014 | State | DOCKET NO 2014-0146-MLM-E |
| 100116986 | 100068993 | SFO | State Administrative/Compliance Order with penalty issued | 19-DEC-2014 | State | DOCKET NO 2014-0146-MLM-E |
| 100116986 | 100068994 | SFO | State Administrative/Compliance Order with penalty issued | 19-DEC-2014 | State | DOCKET NO 2014-0146-MLM-E |
| 100116986 | 100068995 | SFO | State Administrative/Compliance Order with penalty issued | 19-DEC-2014 | State | DOCKET NO 2014-0146-MLM-E |
| 100116986 | 100068996 | SFO | State Administrative/Compliance Order with penalty issued | 19-DEC-2014 | State | DOCKET NO 2014-0146-MLM-E |
| 100116986 | 100068999 | SFO | State Administrative/Compliance Order with penalty issued | 19-DEC-2014 | State | DOCKET NO 2014-0146-MLM-E |
| 100116986 | 100068974 | SFO | State Administrative/Compliance Order with penalty issued | 19-DEC-2014 | State | DOCKET NO 2014-0146-MLM-E |
| 100116986 | 100068976 | SFO | State Administrative/Compliance Order with penalty issued | 19-DEC-2014 | State | DOCKET NO 2014-0146-MLM-E |
| 100116982 | 100068988 | SOX | State Compliance achieved | 17-JUL-2014 | State | Submitted first quarter of 2014 DLQOR |
| 100116972 | 90059564 | SOX | State Compliance achieved | 23-DEC-2013 | State | 12232013:BCARRUTH:DLQOR ERP REVIEW |
| 100116972 | 100068986 | SOX | State Compliance achieved | 23-DEC-2013 | State | 12232013:BCARRUTH:DLQOR ERP REVIEW |
| 100116972 | 90063173 | SOX | State Compliance achieved | 23-DEC-2013 | State | 12232013:BCARRUTH:DLQOR ERP REVIEW |
| 100116972 | 90064016 | SOX | State Compliance achieved | 23-DEC-2013 | State | 12232013:BCARRUTH:DLQOR ERP REVIEW |
| 100116972 | 100068987 | SOX | State Compliance achieved | 23-DEC-2013 | State | 12232013:BCARRUTH:DLQOR ERP REVIEW |
| 100116967 | 100068982 | SOX | State Compliance achieved | 12-AUG-2013 | State | 08/12/13;MGONZALES; SYSTEM TURNED IN THEIR 2012 CCR |
| 100116967 | 100068978 | SOX | State Compliance achieved | 12-AUG-2013 | State | 08/12/13;MGONZALES; SYSTEM TURNED IN THEIR 2012 CCR |
| 100116967 | 100068658 | SOX | State Compliance achieved | 12-AUG-2013 | State | 08/12/13;MGONZALES; SYSTEM TURNED IN THEIR 2012 CCR |
| 100116967 | 100068470 | SOX | State Compliance achieved | 12-AUG-2013 | State | 08/12/13;MGONZALES; SYSTEM TURNED IN THEIR 2012 CCR |
| 100116967 | 100068977 | SOX | State Compliance achieved | 12-AUG-2013 | State | 08/12/13;MGONZALES; SYSTEM TURNED IN THEIR 2012 CCR |
| 1 | 203 | SOX | State Compliance achieved | 01-JUL-2009 | State | AUTOMATIC RETURN TO COMPLIANCE 05/25/2010 |
| 100116963 | 80031026 | SOX | State Compliance achieved | 11-SEP-2008 | State | 2007 CCR RECEIVED |
| 100116963 | 80031311 | SOX | State Compliance achieved | 11-SEP-2008 | State | 2007 CCR RECEIVED |
| 205 | 202 | SOX | State Compliance achieved | 27-OCT-2004 | State | CCR2001 - EPA POLICY EMAIL 8/5/04 ON RTC, RECENT CCR |
| 305 | 103 | SOX | State Compliance achieved | 27-OCT-2004 | State | CCR2002 - EPA POLICY EMAIL 8/5/04 ON RTC, RECENT CCR |