| 980042980 | 990010045 | SOX | State Compliance achieved | 03-MAY-2017 | State | - |
| 980042976 | 80040924 | SO0 | State no longer subject to Rule | 12-AUG-2015 | State | 20150812; JLAMANNA; VIOLATION NO LONGER SUBJECT TO RULE DUE TO INACTIVE EP. |
| 980042976 | 1908 | SO0 | State no longer subject to Rule | 12-AUG-2015 | State | 20150812; JLAMANNA; VIOLATION NO LONGER SUBJECT TO RULE DUE TO INACTIVE EP. |
| 980042976 | 1808 | SO0 | State no longer subject to Rule | 12-AUG-2015 | State | 20150812; JLAMANNA; VIOLATION NO LONGER SUBJECT TO RULE DUE TO INACTIVE EP. |
| 980042976 | 1707 | SO0 | State no longer subject to Rule | 12-AUG-2015 | State | 20150812; JLAMANNA; VIOLATION NO LONGER SUBJECT TO RULE DUE TO INACTIVE EP. |
| 980042976 | 1607 | SO0 | State no longer subject to Rule | 12-AUG-2015 | State | 20150812; JLAMANNA; VIOLATION NO LONGER SUBJECT TO RULE DUE TO INACTIVE EP. |
| 980042976 | 90049382 | SO0 | State no longer subject to Rule | 12-AUG-2015 | State | 20150812; JLAMANNA; VIOLATION NO LONGER SUBJECT TO RULE DUE TO INACTIVE EP. |
| 980042975 | 990010030 | SOX | State Compliance achieved | 21-NOV-2014 | State | - |
| 980042975 | 990010029 | SOX | State Compliance achieved | 21-NOV-2014 | State | - |
| 980042975 | 990010027 | SOX | State Compliance achieved | 21-NOV-2014 | State | - |
| 980042975 | 990010026 | SOX | State Compliance achieved | 21-NOV-2014 | State | - |
| 980042975 | 100068258 | SOX | State Compliance achieved | 21-NOV-2014 | State | - |
| 980042975 | 100067997 | SOX | State Compliance achieved | 21-NOV-2014 | State | - |
| 980042975 | 100067067 | SOX | State Compliance achieved | 21-NOV-2014 | State | - |
| 980042975 | 90064815 | SOX | State Compliance achieved | 21-NOV-2014 | State | - |
| 980042975 | 90064556 | SOX | State Compliance achieved | 21-NOV-2014 | State | - |
| 980042975 | 990010033 | SOX | State Compliance achieved | 21-NOV-2014 | State | - |
| 980042975 | 990010034 | SOX | State Compliance achieved | 21-NOV-2014 | State | - |
| 980042975 | 90063619 | SOX | State Compliance achieved | 21-NOV-2014 | State | - |
| 980042975 | 990010039 | SOX | State Compliance achieved | 21-NOV-2014 | State | - |
| 980042975 | 990010040 | SOX | State Compliance achieved | 21-NOV-2014 | State | - |
| 980042975 | 990010041 | SOX | State Compliance achieved | 21-NOV-2014 | State | - |
| 980042975 | 90062636 | SOX | State Compliance achieved | 21-NOV-2014 | State | - |
| 980042975 | 990010035 | SOX | State Compliance achieved | 21-NOV-2014 | State | - |
| #06-2013-1295-EOX | 990010036 | EOX | Federal Compliance achieved | 03-FEB-2014 | ODSWeb | EOX AO issued on 9/30/13 for nitrates (1040) |
| #06-2013-1295-EOX | 990010043 | EOX | Federal Compliance achieved | 03-FEB-2014 | ODSWeb | EOX AO issued on 9/30/13 for nitrates (1040) |
| 980042961 | 990010042 | SIA | State Violation/Reminder Notice | 30-APR-2013 | State | - |
| 980042948 | 990010038 | SIA | State Violation/Reminder Notice | 14-DEC-2012 | State | - |
| 980042952 | 1506 | SOX | State Compliance achieved | 29-NOV-2012 | State | 11/29/2012;SSWIEREN;RTC MCL & M&R VIOLATIONS;RESULTS <MCL DURING 2-4Q2006 & 1Q2007;2011 RESULTS SUBMITTED |
| 980042952 | 10000931 | SOX | State Compliance achieved | 29-NOV-2012 | State | 11/29/2012;SSWIEREN;RTC MCL & M&R VIOLATIONS;RESULTS <MCL DURING 2-4Q2006 & 1Q2007;2011 RESULTS SUBMITTED |
| 980042952 | 10001028 | SOX | State Compliance achieved | 29-NOV-2012 | State | 11/29/2012;SSWIEREN;RTC MCL & M&R VIOLATIONS;RESULTS <MCL DURING 2-4Q2006 & 1Q2007;2011 RESULTS SUBMITTED |
| 980042952 | 10001073 | SOX | State Compliance achieved | 29-NOV-2012 | State | 11/29/2012;SSWIEREN;RTC MCL & M&R VIOLATIONS;RESULTS <MCL DURING 2-4Q2006 & 1Q2007;2011 RESULTS SUBMITTED |
| 980042952 | 10001798 | SOX | State Compliance achieved | 29-NOV-2012 | State | 11/29/2012;SSWIEREN;RTC MCL & M&R VIOLATIONS;RESULTS <MCL DURING 2-4Q2006 & 1Q2007;2011 RESULTS SUBMITTED |
| 980042952 | 20001943 | SOX | State Compliance achieved | 29-NOV-2012 | State | 11/29/2012;SSWIEREN;RTC MCL & M&R VIOLATIONS;RESULTS <MCL DURING 2-4Q2006 & 1Q2007;2011 RESULTS SUBMITTED |
| 980042952 | 20002015 | SOX | State Compliance achieved | 29-NOV-2012 | State | 11/29/2012;SSWIEREN;RTC MCL & M&R VIOLATIONS;RESULTS <MCL DURING 2-4Q2006 & 1Q2007;2011 RESULTS SUBMITTED |
| 980042952 | 970009438 | SOX | State Compliance achieved | 29-NOV-2012 | State | 11/29/2012;SSWIEREN;RTC MCL & M&R VIOLATIONS;RESULTS <MCL DURING 2-4Q2006 & 1Q2007;2011 RESULTS SUBMITTED |
| 980042952 | 970009525 | SOX | State Compliance achieved | 29-NOV-2012 | State | 11/29/2012;SSWIEREN;RTC MCL & M&R VIOLATIONS;RESULTS <MCL DURING 2-4Q2006 & 1Q2007;2011 RESULTS SUBMITTED |
| 980042952 | 980009734 | SOX | State Compliance achieved | 29-NOV-2012 | State | 11/29/2012;SSWIEREN;RTC MCL & M&R VIOLATIONS;RESULTS <MCL DURING 2-4Q2006 & 1Q2007;2011 RESULTS SUBMITTED |
| 980042952 | 980009801 | SOX | State Compliance achieved | 29-NOV-2012 | State | 11/29/2012;SSWIEREN;RTC MCL & M&R VIOLATIONS;RESULTS <MCL DURING 2-4Q2006 & 1Q2007;2011 RESULTS SUBMITTED |
| 980042952 | 980009936 | SOX | State Compliance achieved | 29-NOV-2012 | State | 11/29/2012;SSWIEREN;RTC MCL & M&R VIOLATIONS;RESULTS <MCL DURING 2-4Q2006 & 1Q2007;2011 RESULTS SUBMITTED |
| 980042952 | 990010022 | SOX | State Compliance achieved | 29-NOV-2012 | State | 11/29/2012;SSWIEREN;RTC MCL & M&R VIOLATIONS;RESULTS <MCL DURING 2-4Q2006 & 1Q2007;2011 RESULTS SUBMITTED |
| 980042952 | 990010037 | SOX | State Compliance achieved | 29-NOV-2012 | State | 11/29/2012;SSWIEREN;RTC MCL & M&R VIOLATIONS;RESULTS <MCL DURING 2-4Q2006 & 1Q2007;2011 RESULTS SUBMITTED |
| 980042952 | 1105 | SOX | State Compliance achieved | 29-NOV-2012 | State | 11/29/2012;SSWIEREN;RTC MCL & M&R VIOLATIONS;RESULTS <MCL DURING 2-4Q2006 & 1Q2007;2011 RESULTS SUBMITTED |
| 980042952 | 1005 | SOX | State Compliance achieved | 29-NOV-2012 | State | 11/29/2012;SSWIEREN;RTC MCL & M&R VIOLATIONS;RESULTS <MCL DURING 2-4Q2006 & 1Q2007;2011 RESULTS SUBMITTED |
| 980042952 | 904 | SOX | State Compliance achieved | 29-NOV-2012 | State | 11/29/2012;SSWIEREN;RTC MCL & M&R VIOLATIONS;RESULTS <MCL DURING 2-4Q2006 & 1Q2007;2011 RESULTS SUBMITTED |
| 980042952 | 805 | SOX | State Compliance achieved | 29-NOV-2012 | State | 11/29/2012;SSWIEREN;RTC MCL & M&R VIOLATIONS;RESULTS <MCL DURING 2-4Q2006 & 1Q2007;2011 RESULTS SUBMITTED |
| 980042952 | 706 | SOX | State Compliance achieved | 29-NOV-2012 | State | 11/29/2012;SSWIEREN;RTC MCL & M&R VIOLATIONS;RESULTS <MCL DURING 2-4Q2006 & 1Q2007;2011 RESULTS SUBMITTED |
| 980042952 | 704 | SOX | State Compliance achieved | 29-NOV-2012 | State | 11/29/2012;SSWIEREN;RTC MCL & M&R VIOLATIONS;RESULTS <MCL DURING 2-4Q2006 & 1Q2007;2011 RESULTS SUBMITTED |
| 980042952 | 604 | SOX | State Compliance achieved | 29-NOV-2012 | State | 11/29/2012;SSWIEREN;RTC MCL & M&R VIOLATIONS;RESULTS <MCL DURING 2-4Q2006 & 1Q2007;2011 RESULTS SUBMITTED |
| 980042952 | 503 | SOX | State Compliance achieved | 29-NOV-2012 | State | 11/29/2012;SSWIEREN;RTC MCL & M&R VIOLATIONS;RESULTS <MCL DURING 2-4Q2006 & 1Q2007;2011 RESULTS SUBMITTED |