FY11 ACOs

Settlement Entered Fiscal Year(s): 2011
Fiscal Quarter(s): *
Region(s): *
Primary Law(s): *
Exclude PCS Migrated Data?:N
Federal Facility Activity:
This report shows the same information as the "Details - ACOs" tab. However, the section breaks by Region and reporting category have been removed to facilitate further analysis of the data in Excel. The Region and reporting category
variables have been added as columns in the report.
Reg.
Primary
Law
Primary
Law
Section
Final Order
Date
Count of
Facilities
Final Order Name

FRANKLIN NON-FERROUS
FOUNDRY INC
GILLINGHAM ROAD LLC
(MOTTOLO)
FIRST LAWRENCE FINANCIAL
LLC
AGAWAM SPORTSMANS CLUB
SUPERFUND SITE
DURHAM MEADOWS
SUPERFUND SITE
Report Category
Final
Order
No.
RCRA HW
01
RCRA
3002
12/15/2010
$0
$0
$0
Administrative Compliance Orders
CERCLA
01
CERCLA
106A
11/18/2010
$0
$0
$0
CERCLA
01
CERCLA
122H
04/25/2011
$0
$70,000
$8,000
CERCLA
01
CERCLA
122H
05/18/2011
$0
$0
$150,000
CERCLA
01
CERCLA
104E3
06/16/2011
$0
$0
$0
01-2011-0510
DOUGLAS VAL ARENA
CERCLA
01
CERCLA
104E5
09/28/2011
$0
$0
$0
01-2011-0511
NUCLEAR METALS INC

SUPERFUND SITE / TEXTRON
CERCLA
01
CERCLA
122H
06/20/2011
$0
$63,900,000
$10,215,000
Superfund Administrative Order For

Cost Recovery
01-2011-0512
ELY MINE FOREST INC
CERCLA
01
CERCLA
122H
05/17/2011
$0
$0
$370,000

Cost Recovery
01-2011-0513
C P PROPERTIES LLC /
PARKER STREET WASTE SITE
CERCLA
01
CERCLA
106A
06/28/2011
$0
$80,000
$12,000
01-2011-0514
M P PROPERTIES LLC /
PARKER STREET WASTE SITE
CERCLA
01
CERCLA
106A
06/28/2011
$0
$80,000
$12,000
01-2011-0517
85 INDUSTRIAL PARK LL LLC
CERCLA
01
CERCLA
106A
09/13/2011
$0
$450,000
$39,536
01-2011-0518
LOCONTO PROPERTY
CERCLA
01
CERCLA
104E5
09/27/2011
$0
$0
$0
01-2011-1002
DERECKTOR SHIPYARD
CAA
01
CAA
112
01/12/2011
$0
$0
$0
01-2011-1006
NASHUA CORPORATION
CAA
01
CAA
112D
01/06/2011
$0
$5,000
$0
01-2011-1016
HAMPFORD RESEARCH INC
CAA
01
CAA
112K
08/10/2011
$0
$1,000
$0
01-2011-1017
CEDAR'S MEDITERRANEAN
FOODS INC
CAA
01
CAA
608
04/15/2011
$0
$5,000
$0
01-2011-1304
JSB INDUSTRIES
CAA 112r
01
CAA
112[R][1] 07/06/2011
$0
$1,000
$0
Enforcement
Action Identifier
01-2010-5501
01-2011-0502
01-2011-0504
01-2011-0505
01-2011-0506
Federal Penalty Complying Action Assessed Cost

Assessed
Value Total
Recovery
Final Order Type

Cost Recovery
Cost Recovery
01-2011-1306
HUBBARD-HALL
CAA 112r
01
CAA
01-2011-1312
C L VINAGRO CORP
CAA
01
CAA
112B
01-2011-1315
LODGE AT SHELBURN BAY

REAL ESTATE LLC
CAA
01
CAA
01-2011-1318
MANN CHEMICAL
CAA 112r
01
01-2011-1319
SMS ENTERPRISES INC
CAA
01-2011-1320
US GSA
CAA
01-2011-1321
HUBBARD-HALL WILMINGTON
01-2011-1322
A BEST ABATEMENT INC
01-2011-1328
01-2011-1329
01-2011-1330
01-2011-1331
01-2011-1332
01-2011-1333
ACME ABATEMENT
CONTRACTOR INC
CATAMOUNT
ENVIRONMENTAL INC
MORAN ENVIRONMENTAL
RECOVERY
YANKEE FIBER CONTROL INC
LVI ENVIRONMENTAL
SERVICES INC
OP-TECH ENVIRONMENTAL
SERVICES INC
112[R][7] 07/13/2011
$0
$1,000
$0
12/29/2010
$0
$15
$0
112B
12/29/2010
$0
$15
$0
CAA
112R
09/30/2011
$0
$150,000
$0
01
CAA
112B
02/25/2011
$0
$15
$0
01
CAA
112B
02/25/2011
$0
$15
$0
CAA 112r
01
CAA
112[R][7] 07/13/2011
$0
$1,000
$0
CAA
01
CAA
112B
12/29/2010
$0
$15
$0
CAA
01
CAA
112B
09/27/2011
$0
$15
$0
CAA
01
CAA
112B
09/27/2011
$0
$15
$0
CAA
01
CAA
112B
09/27/2011
$0
$15
$0
CAA
01
CAA
112B
09/27/2011
$0
$15
$0
CAA
01
CAA
112B
09/27/2011
$0
$15
$0
CAA
01
CAA
112B
09/27/2011
$0
$15
$0
112[R][7] 05/20/2011
$0
$17,000
$0
01-2011-1401
RYMES HEATING OIL INC
CAA 112r
01
CAA
01-2011-1501
MANSFIELD ENVIRONMENTAL
ABATEMENT GROUP INC
CAA
01
CAA
112B
12/29/2010
$0
$15
$0
01-2011-2000
BOURDEAU GERMAINE
CWA 404
01
CWA
404
11/08/2010
$0
$20,000
$0
01-2011-2001
CHARLIE CRAIG
CWA 404
01
CWA
404
08/17/2011
$0
$120,000
$0
01-2011-2003
PITTSFIELD WWTP
CWA NPDES
01
CWA
301/402 02/08/2011
$0
$50,050,000
$0
01-2011-2009
GRIMMEL INDUSTRIES
CWA NPDES
01
CWA
301/402 04/05/2011
$0
$45,150
$0
01-2011-2014
MONTPELIER GUN CLUB
CWA NPDES
01
CWA
301/402 03/31/2011
$0
$62,000
$0
01-2011-2018
MIRANT KENDALL
CWA NPDES
01
CWA
301/402 01/31/2011
$0
$0
$0
01-2011-2024
SALISBURY WWTF
CWA NPDES
01
CWA
301/402 07/12/2011
$0
$2,000,000
$0
01-2011-2037
WEST HAVEN WPCF
CWA NPDES
01
CWA
301/402 07/01/2011
$0
$17,100,000
$0
01-2011-2043
FITCHBURG WWTF
CWA NPDES
01
CWA
301/402 08/08/2011
$0
$50,000,000
$0
01-2011-2044
MARBLEHEAD TOWN OF
CWA NPDES
01
CWA
301/402 06/16/2011
$0
$250,000
$0
01-2011-2045
SALISBURY HILL (BAILIN &

ASSOC)
CWA NPDES
01
CWA
01-2011-2047
LEXINGTON TOWN OF
CWA NPDES
01
CWA
01-2011-2051
SALEM CITY OF MS4
CWA NPDES
01
01-2011-2052
FALL RIVER CITY OF
CWA NPDES
01-2011-2501
BERLIN WPCF
CWA NPDES
01-2011-2502
BOURDEAU GERMAINE
01-2011-2514
GOFFSTOWN TRUCK CENTER

INC ET AL
01-2011-2700
$0
$10,000
$0
07/25/2011
$0
$250,000
$0
CWA
301/402 09/30/2011
$0
$100,000
$0
01
CWA
301/402 09/30/2011
$0
$150,000
$0
01
CWA
301/402 12/10/2010
$0
$250,000
$0
CWA 404
01
CWA
404
03/11/2011
$0
$50,000
$0
CWA 311
01
CWA
311J
09/16/2011
15
$0
$75,000
$0
CHARLES RIVER PCD
CWA NPDES
01
CWA
301/402 03/09/2011
$0
$58,000
$0
01-2011-4501
BIOSENSORY INC
FIFRA
01
FIFRA
12A2I
09/26/2011
$0
$0
$0
01-2011-5200
ROBERTS CHEMICAL
RCRA HW
01
RCRA
3002
09/29/2011
$0
$0
$0
RCRA CA
01
RCRA
3008H
03/31/2011
$0
$153,212,000
$0
CERCLA
02
CERCLA
122G
10/15/2010
$0
$0
$100,529

Cost Recovery
01-2011-5501
02-2010-2002
PHARMACIA & UPJOHN CO

LLC
METROPOLITAN
TRANSPORTATION
AUTHORITY - NEW YORK CITY
TRANSIT ET AL.
301/402 09/30/2011
301

Cost Recovery
Cost Recovery
02-2010-2005
SC HOLDINGS, INC. ET AL.
CERCLA
02
CERCLA
107A
09/12/2011
$0
$0
$280,523
02-2010-2013
MG AUTOMATION AND
CONTROLS CORP. ET AL.
CERCLA
02
CERCLA
122G
10/15/2010
$0
$0
$60,688
02-2010-2021
GEORGIA-PACIFIC CONSUMER
PRODUCTS, LP ET AL.
CERCLA
02
CERCLA
107A
04/05/2011
$0
$0
$630,960

Cost Recovery
CERCLA
02
CERCLA
107A
02/28/2011
$0
$0
$443,957

Cost Recovery
CAA
02
CAA
112B
12/23/2010
$0
$500
$0
CAA
02
CAA
112B
04/19/2011
$0
$500
$0
CAA
02
CAA
112I
03/31/2011
$0
$500
$0
CAA
02
CAA
112I
03/31/2011
$0
$500
$0
CAA
02
CAA
112I
03/31/2011
$0
$4,660
$0
CAA
02
CAA
165
06/24/2011
$0
$2,430,000
$0
CAA
02
CAA
165
05/09/2011
$0
$60,000
$0
CAA
02
CAA
112
09/22/2011
$0
$5,000
$0
02-2010-2024
02-2011-1002
02-2011-1003
02-2011-1004
02-2011-1005
02-2011-1006
02-2011-1007
02-2011-1008
02-2011-1009
AIR PRODUCTS AND

CHEMICALS, INC. ET AL.
LANDMARK CONSULTANTS
CORP. (SB)
AGA ENVIRONMENTAL, INC.
(SB)
BAE'S DRY CLEANERS (SB)
BLACK TIE II FRENCH DRY
CLEANERS (SB)
SYMPHONY 44 CLEANERS,
INC. (SB)
VIRGIN ISLANDS WATER AND
POWER AUTHORITY - KRUM
BAY
VIRGIN ISLANDS WATER AND
POWER AUTHORITY - ESTATE
RICHMOND
NOCO ENERGY
CORPORATION (SB)
02-2011-1010
02-2011-1012
02-2011-1013
02-2011-1015
02-2011-1016
02-2011-1021
BATTERY RECYCLING
COMPANY, INC.
CAA
02
CAA
HOVENSA LLC
CAA 112r
02
CAA
CAA
02
CAA
CAA 112r
02
CAA 112r
CAA
TONAWANDA COKE
CORPORATION
CAPARRA REALTY
ASSOCIATES, LLC ET AL.
TRAFON GROUP, INC. PACKERS PROVISION
BUFFALO MUNICIPAL
HOUSING AUTHORITY
112
08/09/2011
$0
$20,000
$0
112[R][7] 08/24/2011
$0
$100,000
$0
07/19/2011
$0
$862,000
$0
CAA
112[R][1] 09/23/2011
$0
$5,000
$0
02
CAA
112[R][1] 09/29/2011
$0
$5,000
$0
02
CAA
112B
09/01/2011
$0
$55,000
$0
112
02-2011-2002
BOROUGH OF RINGWOOD
CERCLA
02
CERCLA
122A
11/10/2010
$0
$200,000
$0
02-2011-2003
PUMA ENERGY CARIBE, LLC
CERCLA
02
CERCLA
106A
05/11/2011
$0
$4,000,000
$0
CERCLA
02
CERCLA
104E3
01/31/2011
$0
$0
$0
CERCLA
02
CERCLA
107A
03/21/2011
$0
$200,000
$0
CERCLA
02
CERCLA
106A
07/19/2011
$0
$810,000
$0
CERCLA
02
CERCLA
107L
01/25/2011
$0
$0
$0

Cost Recovery
CERCLA
02
CERCLA
106A
06/07/2011
$0
$1,750,000
$0
CERCLA
02
CERCLA
122A
07/07/2011
$0
$25,000,000
$750,000
CERCLA
02
CERCLA
107A
08/11/2011
$0
$0
$1,162,500
CERCLA
02
CERCLA
107L
05/09/2011
$0
$0
$362,802
CERCLA
02
CERCLA
106A
07/19/2011
$0
$2,800,000
$0
02-2011-2017 REYNOLDS METALS COMPANY
CERCLA
02
CERCLA
107A
08/16/2011
$0
$0
$1,527,665

Cost Recovery
02-2011-2018
ALCO INDUSTRIES, INC. ET AL.
CERCLA
02
CERCLA
106A
09/29/2011
$0
$100,000
$0
02-2011-3001
AMERICAN YACHT CLUB
CWA NPDES
02
CWA
301/402 10/29/2010
$0
$10,000
$0
02-2011-3002
BEACH POINT CLUB
CWA NPDES
02
CWA
301/402 10/29/2010
$0
$9,000
$0
02-2011-3003
GLEN ISLAND YACHT CLUB/W.

HARBOR YACHT SERVICE,
INC.
CWA NPDES
02
CWA
301/402 11/16/2010
$0
$16,000
$0
02-2011-3004
GLEZEN FARMS, LLC (SB)
CWA NPDES
02
CWA
301/402 11/16/2010
$0
$104,833
$0
02-2011-3006
TOWN OF MAMARONECK
CWA NPDES
02
CWA
301/402 12/14/2010
$0
$975,000
$0
02-2011-3007
BJORN J. HOLUBAR ET AL.
CWA NPDES
02
CWA
$0
$100
$0
02-2011-2004
02-2011-2006
02-2011-2007
02-2011-2009
02-2011-2010
02-2011-2011
02-2011-2013
02-2011-2014
02-2011-2015
CONSOLIDATED RAIL
CORPORATION
E.I. DUPONT DE NEMOURS &
CO. ET AL.
CONSOLIDATED EDISON
COMPANY OF NEW YORK, INC.
ET AL.
BROOME COUNTY
PUERTO RICO BATTERY
RECYCLING A/K/A ARECIBO
BATTERY
PHELPS DODGE REFINING
CORPORATION ET AL.
ATLANTIC CITY ELECTRIC
COMPANY
CITY OF NEWARK, NEW
JERSEY
WYETH HOLDINGS
CORPORATION
308
11/22/2010

Cost Recovery
Cost Recovery
02-2011-3008
TOWN OF RIVERHEAD
CWA NPDES
02
CWA
301/402 11/29/2010
$0
$10,003
$0
02-2011-3009
TRONIC PLATING
CORPORATION (SB)
CWA NPDES
02
CWA
301/307 12/14/2010
$0
$30,000
$0
02-2011-3010
CITY OF SALAMANCA
CWA NPDES
02
CWA
301/402 12/14/2010
$0
$50
$0
CWA NPDES
02
CWA
301/402 11/18/2010
$0
$7,750
$0
CWA NPDES
02
CWA
01/20/2011
$0
$650,000
$0
Multi-Program
02
CWA
301/402 12/30/2010
$0
$10,000
$0
Multi-Program
02
CWA
301/402 12/09/2010
$0
$10,000
$0
CWA NPDES
02
CWA
301/402 01/20/2011
$0
$5,250
$0
Multi-Program
02
CWA
301/402 01/20/2011
$0
$10,000
$0
CWA NPDES
02
CWA
02/03/2011
$0
$6,000
$0
02-2011-3011
02-2011-3013
02-2011-3014
02-2011-3015
02-2011-3016
02-2011-3017
02-2011-3018
WRIGHT ISLAND
MARINA/DRAKE AVENUE
MARINA, INC.
TONAWANDA COKE
CORPORATION
BOLTON LANDING MARINA ET
AL.
CHAUTAUQUA LAKE MARINA,
INC. (SB) ET AL.
MT. AIRY ESTATES
NORTHAMPTON MARINA ET
AL.
QUICK CUT GASKET AND
RUBBER CORPORATION
301
301
02-2011-3019
CITY OF RENSSELAER
CWA NPDES
02
CWA
301/402 02/02/2011
$0
$0
$0
02-2011-3020
MILLERS GRANDVIEW
MARINA, INC.
CWA NPDES
02
CWA
301/402 03/15/2011
$0
$10,000
$0
02-2011-3021
CWA 311
02
CWA
05/11/2011
$0
$0
$0
02-2011-3022
VILLAGE OF MAMARONECK
CWA NPDES
02
CWA
301/402 03/11/2011
$0
$750,000
$0
CWA NPDES
02
CWA
301/402 03/17/2011
$0
$16,000
$0
CWA NPDES
02
CWA
301/402 03/25/2011
$0
$10,000
$0
CWA NPDES
02
CWA
405
04/19/2011
$0
$1,000
$0
CWA NPDES
02
CWA
405
04/19/2011
$0
$1,000
$0
CWA NPDES
02
CWA
405
04/19/2011
$0
$1,000
$0
CWA NPDES
02
CWA
405
04/19/2011
$0
$1,000
$0
02-2011-3024
02-2011-3026
02-2011-3027
02-2011-3028
02-2011-3029
02-2011-3030
BROOKFIELD RESOURCE
MANAGEMENT
FOGARTY'S LAKE FLOWER
MARINA
VILLAGE OF SUFFERN STP
VILLAGE OF DANSVILLE
WASTEWATER TREATMENT
PLANT
ATLANTIC COUNTY UTILITIES
AUTHORITY
CINNAMINSON SEWERAGE
AUTHORITY
311B
02-2011-3031
TOWNSHIP OF MAPLE SHADE
CWA NPDES
02
CWA
405
04/19/2011
$0
$1,000
$0
02-2011-3032
NY ATHLETIC CLUB - YACHT

CLUB
CWA NPDES
02
CWA
301
04/22/2011
$0
$17,500
$0
02-2011-3033
VILLAGE OF ENDICOTT
CWA NPDES
02
CWA
405
06/01/2011
$0
$1,000
$0
02-2011-3035
BROOKFIELD RESOURCE
MANAGEMENT, INC.
CWA NPDES
02
CWA
301/402 05/12/2011
$0
$8,000
$0
02-2011-3036
WHITTAKER FARMS, LLC
CWA NPDES
02
CWA
301/402 06/01/2011
$0
$28,500
$0
02-2011-3037
02-2011-3038
WEBB & SONS MILL AND

WAREHOUSE (SB)
POLYCHRON MARINA CO. INC.
(SB)
CWA NPDES
02
CWA
301/402 07/22/2011
$0
$3,300
$0
CWA NPDES
02
CWA
301/402 07/06/2011
$0
$10,000
$0
02-2011-3039
CASLER FARM
CWA NPDES
02
CWA
301/402 06/24/2011
$0
$42,500
$0
02-2011-3040
LENT HILL DAIRY (SB)
CWA NPDES
02
CWA
301/402 06/09/2011
$0
$9,418
$0
02-2011-3041
WHITTAKER FARMS, LLC
CWA NPDES
02
CWA
301/402 06/29/2011
$0
$0
$0
02-2011-3042
BAY STREET BUILDERS, LLC
CWA NPDES
02
CWA
301/402 07/13/2011
$0
$16,556
$0
02-2011-3043
LARCHMONT YACHT CLUB
CWA NPDES
02
CWA
301/402 07/19/2011
$0
$12,000
$0
02-2011-3044
WHITE EAGLE FARM (SB)
CWA NPDES
02
CWA
301/402 07/19/2011
$0
$8,377
$0
02-2011-3046
VILLAGE OF NORTHPORT
CWA NPDES
02
CWA
301/402 07/25/2011
$0
$65,000
$0
02-2011-3048
RONDACK ROOTS MARINA
CWA NPDES
02
CWA
301/402 07/27/2011
$0
$10,000
$0
02-2011-3049
YORK MODERN
CORPORATION (SB)
CWA NPDES
02
CWA
301/402 07/22/2011
$0
$3,300
$0
02-2011-3050
LANE ENTERPRISES, INC.
CWA NPDES
02
CWA
07/22/2011
$0
$10,000
$0
02-2011-3052
BEN WEITSMAN & SON, INC.

(SB)
CWA NPDES
02
CWA
301/402 09/21/2011
$0
$3,300
$0
02-2011-3053 THE RAYMOND CORPORATION
CWA NPDES
02
CWA
301/402 09/21/2011
$0
$40
$0
02-2011-3054
TOWN OF BROOKHAVEN
CWA NPDES
02
CWA
301/402 09/16/2011
$0
$5,492
$0
02-2011-3100
MUNICIPALITY OF ISABELA
CWA NPDES
02
CWA
301/402 10/29/2010
$0
$19,054
$0
02-2011-3101
MUNICIPALITY OF JUANA DIAZ
CWA NPDES
02
CWA
301/402 10/29/2010
$0
$18,304
$0
02-2011-3102
MUNICIPALITY OF
QUEBRADILLAS
CWA NPDES
02
CWA
301/402 10/29/2010
$0
$12,642
$0
MUNICIPALITY OF MOCA
CWA NPDES
02
CWA
301/402 10/29/2010
$0
$15,821
$0
CWA NPDES
02
CWA
301/402 10/29/2010
$0
$85,000
$0
CWA NPDES
02
CWA
301/402 01/25/2011
$0
$340,000
$0
CWA NPDES
02
CWA
301/402 12/20/2010
$0
$22,000
$0
CWA NPDES
02
CWA
301/402 01/05/2011
$0
$50,000
$0
CWA NPDES
02
CWA
301/402 03/09/2011
$0
$530,000
$0
CWA NPDES
02
CWA
03/17/2011
$0
$5,000
$0
CWA NPDES
02
CWA
301/402 03/30/2011
$0
$15,014
$0
02-2011-3103
02-2011-3104
02-2011-3105
02-2011-3107
02-2011-3108
02-2011-3109
02-2011-3110
02-2011-3112
ALLIED WASTE OF PONCE,

INC.
PRASA ARECIBO REGIONAL
WWTP
PANAMERICAN GRAIN CO.,
INC.
ESTANCIAS DE CERROMAR
CORPORATION
PRASA ARECIBO REGIONAL
PLANT
BUCKEYE CARIBBEAN
TERMINALS, LLC
MUNICIPALITY OF VEGA ALTA
301
301
02-2011-3113
02-2011-3114
02-2011-3115
BEN-MALD CORP (SB) ET AL.

MOLINOS DE PUERTO RICO,
INC.
DESARROLLADORA
PARKLANE, LLC
CWA NPDES
02
CWA
CWA NPDES
02
CWA
CWA NPDES
02
CWA
301/402 03/30/2011
$0
$10,000
$0
03/30/2011
$0
$2,500
$0
301/402 04/14/2011
$0
$2,000
$0
08/15/2011
$0
$1,500
$0
301
02-2011-3116
PDCM ASSOCIATES, SE
CWA NPDES
02
CWA
02-2011-3117
MARTEX DEVELOPMENT, S.E.
CWA NPDES
02
CWA
301/402 07/18/2011
$0
$10,000
$0
02-2011-3118
CORPORACION AVICOLA
MOROVIS, INC.
CWA NPDES
02
CWA
301/402 06/09/2011
$0
$55,000
$0
02-2011-3119
CWA NPDES
02
CWA
05/11/2011
$0
$15,000
$0
CWA NPDES
02
CWA
301/402 06/22/2011
$0
$700,000
$0
CWA NPDES
02
CWA
301/402 07/12/2011
$0
$21,000
$0
CWA NPDES
02
CWA
301/402 07/18/2011
$0
$11,000
$0
MUNICIPALITY OF FLORIDA
CWA NPDES
02
CWA
301/402 06/24/2011
$0
$0
$0
02-2011-3124
PDCM ASSOCIATES, SE
CWA NPDES
02
CWA
09/23/2011
$0
$260,000
$0
02-2011-3125
PRASA PUERTO NUEVO

REGIONAL WWTP
CWA NPDES
02
CWA
301/402 07/20/2011
$0
$3,000,000
$0
02-2011-3501
MUNICIPALITY OF AGUADA
CWA 404
02
CWA
404
09/26/2011
$0
$250,000
$0
02-2011-3502
MICHAEL B. RAPASADI ET AL.
CWA 404
02
CWA
404
09/28/2011
$0
$50,000
$0
02-2011-5101
MONMOUTH-OCEAN HOSPITAL
SERVICE CORPORATION
FIFRA
02
FIFRA
12A2G
01/04/2011
$0
$25,000
$0
02-2011-7303
MUNICIPALITY OF SANTA
ISABEL
RCRA HW
02
RCRA
7003
09/29/2011
$0
$0
$0
02-2011-7504
RCRA UST
02
RCRA
9006A
05/11/2011
147
$0
$2,600,000
$0
02-2011-8001
CLIFTON PARK WATER

AUTHORITY
SDWA PWS
02
SDWA 1412/1414 10/22/2010
$0
$6,000
$0
PEEKSKILL CITY
SDWA PWS
02
SDWA 1412/1414 10/19/2010
$0
$6,000
$0
SDWA PWS
02
SDWA 1412/1414 10/22/2010
$0
$6,000
$0
SDWA PWS
02
SDWA 1412/1414 10/22/2010
$0
$3,000
$0
SDWA PWS
02
SDWA 1412/1414 10/22/2010
$0
$3,000
$0
SDWA PWS
02
SDWA 1412/1414 10/28/2010
$0
$500
$0
SDWA PWS
02
SDWA 1412/1414 10/29/2010
$0
$1,000
$0
02-2011-3120
02-2011-3121
02-2011-3122
02-2011-3123
02-2011-8002
02-2011-8003
02-2011-8004
02-2011-8005
02-2011-8006
02-2011-8007
COMPANIA DE PARQUES
NACIONALES DE PUERTO
RICO
BATTERY RECYCLING
COMPANY
RULLAN RUIZ GROUP, INC.
(SB)
ELIZABETHTOWN WATER
DISTRICT
NATIONAL PARK WATER
DEPARTMENT
KINNELON WATER
DEPARTMENT
BLOOMERS AN AMERICAN
BISTRO ET AL.
WARWICK VILLAGE
301
301
301
02-2011-8008
GREAT GUN BEACH
SDWA PWS
02
SDWA
11/10/2010
$0
$5,000
$0
02-2011-8009
CLIFTON PARK WATER

AUTHORITY
SDWA PWS
02
SDWA 1412/1414 04/08/2011
$0
$0
$0
GREAT GUN BEACH
SDWA PWS
02
SDWA 1412/1414 04/08/2011
$0
$5,000
$0
SDWA PWS
02
SDWA 1412/1414 07/29/2011
$0
$0
$0
SDWA PWS
02
SDWA 1412/1414 07/28/2011
$0
$3,500
$0
SDWA PWS
02
SDWA 1412/1414 07/29/2011
$0
$15,100
$0
SDWA PWS
02
SDWA 1412/1414 07/29/2011
$0
$25,100
$0
SDWA PWS
02
SDWA 1412/1414 07/29/2011
$0
$50,100
$0
SDWA PWS
02
SDWA 1412/1414 08/05/2011
$0
$2,600
$0
02-2011-8010
02-2011-8011
02-2011-8012
02-2011-8013
02-2011-8014
02-2011-8015
02-2011-8016
NATIONAL PARK WATER

DEPARTMENT
NORTH BRUNSWICK WATER
DEPARTMENT
MIRONES MANOR
BLUE SPRUCE INN AND
APARTMENTS
LAKE VIEW TERRACE MHP,
LLC
SCOTT ACRES WATER
COMPANY
1412
02-2011-8017
ORCHARD HILL ESTATES
SDWA PWS
02
SDWA 1412/1414 08/05/2011
$0
$2,000
$0
02-2011-8018
PAINTED APRON WATER

COMPANY
SDWA PWS
02
SDWA 1412/1414 08/12/2011
$0
$2,100
$0
02-2011-8019
NORTH BRUNSWICK WATER

DEPARTMENT ET AL.
SDWA PWS
02
SDWA 1412/1414 08/17/2011
$0
$0
$0
02-2011-8020
TOWN OF NEWBURGH
SDWA PWS
02
SDWA
08/16/2011
$0
$500
$0
02-2011-8021
UNIVERSITY OF VIRGIN
ISLANDS (EVANS BUILDING)
SDWA PWS
02
SDWA 1412/1414 08/19/2011
$0
$600
$0
02-2011-8022
KINGS CHRISTIAN HOTEL
SDWA PWS
02
SDWA 1412/1414 08/19/2011
$0
$600
$0
02-2011-8023
SUNNY ISLE SHOPPING

CENTER
SDWA PWS
02
SDWA 1412/1414 08/24/2011
$0
$600
$0
02-2011-8024
DIVI CARINA BAY RESORT
SDWA PWS
02
SDWA 1412/1414 08/19/2011
$0
$600
$0
02-2011-8025
PLAZA EXTRA II
SDWA PWS
02
SDWA 1412/1414 08/19/2011
$0
$600
$0
02-2011-8026
UNITED CORPORATION
SUPERMARKET
SDWA PWS
02
SDWA 1412/1414 08/19/2011
$0
$600
$0
02-2011-8027
THE VILLAGE
SDWA PWS
02
SDWA 1412/1414 08/24/2011
$0
$600
$0
02-2011-8028
VILLA LA REINE SHOPPING

CENTER
SDWA PWS
02
SDWA 1412/1414 08/19/2011
$0
$600
$0
02-2011-8029
BEATITUDES DAY CARE
SDWA PWS
02
SDWA 1412/1414 08/24/2011
$0
$600
$0
02-2011-8030
CARIBE DO IT CENTER
SDWA PWS
02
SDWA 1412/1414 08/24/2011
$0
$600
$0
SDWA PWS
02
SDWA 1412/1414 08/24/2011
$0
$600
$0
SDWA PWS
02
SDWA 1412/1414 08/24/2011
$0
$600
$0
SDWA PWS
02
SDWA 1412/1414 08/24/2011
$0
$600
$0
02-2011-8031
02-2011-8032
02-2011-8033
FREE WILL BAPTIST

ELEMENTARY SCHOOL
FREE WILL BAPTIST HIGH
SCHOOL
ST. CROIX DAIRY PRODUCTS
1412
02-2011-8300
ACUEDUCTO COMUNAL
BARRIO RUCIO
SDWA PWS
02
SDWA 1412/1414 05/05/2011
$0
$84,000
$0
02-2011-8301
LUIS LEBRON COMMUNITY
SDWA PWS
02
SDWA 1412/1414 05/05/2011
$0
$533,500
$0
02-2011-8302
LOS BARROS COMMUNITY
SDWA PWS
02
SDWA 1412/1414 05/05/2011
$0
$40,000
$0
02-2011-8303
QUEBRADA ARRIBA
COMMUNITY
SDWA PWS
02
SDWA 1412/1414 05/05/2011
$0
$518,000
$0
02-2011-8304
ACEITUNA II COMMUNITY
SDWA PWS
02
SDWA 1412/1414 05/05/2011
$0
$404,500
$0
02-2011-8305
REVENTON COMMUNITY
SDWA PWS
02
SDWA 1412/1414 06/16/2011
$0
$477,670
$0
02-2011-8306
CACAO-LA SAPIA COMMUNITY
SDWA PWS
02
SDWA 1412/1414 06/16/2011
$0
$323,500
$0
SDWA PWS
02
SDWA 1412/1414 06/16/2011
$0
$21,750
$0
VEGUITAS GRIPIAS
COMMUNITY
LOS BARROS MARIN
COMMUNITY
ACUEDUCTO DE LA
COMUNIDAD
MACANEA/ESPINO
COMMUNITY
SALTOS CAGUANA
COMMUNITY
SDWA PWS
02
SDWA 1412/1414 06/16/2011
$0
$309,500
$0
SDWA PWS
02
SDWA 1412/1414 06/16/2011
$0
$18,000
$0
SDWA PWS
02
SDWA 1412/1414 08/29/2011
$0
$34,000
$0
SDWA PWS
02
SDWA 1412/1414 08/29/2011
$0
$48,500
$0
02-2011-8312
LA ESTANCIA COMMUNITY
SDWA PWS
02
SDWA 1412/1414 08/29/2011
$0
$50,500
$0
02-2011-8313
EL DUQUE COMMUNITY
SDWA PWS
02
SDWA 1412/1414 08/29/2011
$0
$476,450
$0
02-2011-8314
CORPORACION PRO SALUD Y

MEJORA
SDWA PWS
02
SDWA 1412/1414 08/29/2011
$0
$46,500
$0
02-2011-8315
DAMIAN ABAJO COMMUNITY
SDWA PWS
02
SDWA 1412/1414 09/14/2011
$0
$57,000
$0
02-2011-8316
SANTA ROSA COMMUNITY
SDWA PWS
02
SDWA 1412/1414 09/14/2011
$0
$480,340
$0
02-2011-8317
COMMUNITY 18
SDWA PWS
02
SDWA 1412/1414 09/14/2011
$0
$36,000
$0
02-2011-8318
MUNOZ RIVERA COMMUNITY
SDWA PWS
02
SDWA 1412/1414 09/15/2011
$0
$1,295,313
$0
02-2011-8319
MULAS JAGUAL COMMUNITY
SDWA PWS
02
SDWA 1412/1414 09/15/2011
$0
$122,000
$0
02-2011-8320
LOS VAZQUEZ COMMUNITY
SDWA PWS
02
SDWA 1412/1414 09/14/2011
$0
$15,500
$0
02-2011-8321
LAJITAS COMMUNITY
SDWA PWS
02
SDWA 1412/1414 09/14/2011
$0
$21,750
$0
02-2011-8322
LA JULITA COMMUNITY
SDWA PWS
02
SDWA 1412/1414 09/15/2011
$0
$470,552
$0
02-2011-8323
LLANADAS COMMUNITY
SDWA PWS
02
SDWA 1412/1414 09/15/2011
$0
$537,874
$0
02-2011-8324
ELADIO ANDREU COMMUNITY
SDWA PWS
02
SDWA 1412/1414 09/15/2011
$0
$46,500
$0
02-2011-8501
HARRISVILLE CENTRAL
SCHOOL DISTRICT
SDWA UIC
02
SDWA
$0
$2,100
$0
02-2011-8307
02-2011-8308
02-2011-8309
02-2011-8310
02-2011-8311
1421
11/04/2010
02-2011-8502
02-2011-8503
02-2011-8505
03-2010-0057
TOWN OF QUEENSBURY
SDWA UIC
02
SDWA 1422/1423 12/16/2010
$0
$9,200
$0
TOWN OF GATES
SDWA UIC
02
SDWA
04/21/2011
$0
$50,000
$0
SDWA UIC
02
SDWA 1422/1423 07/19/2011
$0
$8,000
$0
CWA NPDES
03
CWA
$0
$25,000
$0
CAUMSETT STATE HISTORIC

PARK
GREATER POTTSVILLE AREA
SEWER AUTHORITY
1421
301/402 02/10/2011
03-2010-0185
CHEMSAVERS, INC
CAA 112r
03
CAA
112R
05/18/2011
$0
$17,000
$0
03-2010-0310
HERCULES INCORPORATED
RCRA HW
03
RCRA
3013
10/01/2010
$0
$0
$0
CWA NPDES
03
CWA
301
11/18/2010
$0
$24,085
$0
CWA 404
03
CWA
404
10/05/2010
$0
$4,000
$0
CERCLA
03
CERCLA
122G
11/19/2010
$0
$150,000
$0
SDWA PWS
03
SDWA
1412
10/01/2010
$0
$1,953
$0
03-2010-0381
03-2010-0391
03-2010-0423
03-2011-0003
CHESTER DOWNS AND

MARINA, LLC
CHESAPEAKE APPALACHIA
LLC
ENERGY ANSWERS
INTERNATIONAL, INC
CHILDREN'S NATIONAL
MEDICAL CENTER
03-2011-0010
FAIRPORT MARINA
SDWA PWS
03
SDWA
1412
03/23/2011
$0
$390
$0
03-2011-0014
WHALEY, MARK (ALGONKIAN

PARK - MAINTENANCE
SDWA PWS
03
SDWA
1412
10/29/2010
$0
$170
$0
03-2011-0015
WHALEY, MARK (ALGONKIAN

PARK - COTTAGES)
SDWA PWS
03
SDWA
1412
10/29/2010
$0
$170
$0
SDWA PWS
03
SDWA 1412/1414 10/29/2010
$0
$200
$0
CWA 404
03
CWA
404
11/02/2010
$0
$100,000
$0
CWA 404
03
CWA
404
11/02/2010
$0
$120,000
$0
CWA 404
03
CWA
404
11/02/2010
$0
$20,000
$0
FORT DETRICK (FFA)
CERCLA
03
CERCLA
120E
12/17/2010
$0
$0
$0
Federal Facility Agreement (FFA)
HAMILTON, PATRICK
CWA 404
03
CWA
404
10/29/2010
$0
$7,000
$0
CWA NPDES
03
CWA
301/402 03/31/2011
$0
$2,000
$0
SDWA PWS
03
SDWA
1412
02/10/2011
$0
$75
$0
DRIFTWOOD MANOR
CONDOMINIUMS
CHESAPEAKE APPALACHIA,
03-2011-0019
LLC
CHESAPEAKE APPLACHIA, LLC
03-2011-0020
- BLAKE FORK
03-2011-0021
- EVICK PROPERTY
03-2011-0018
03-2011-0023
03-2011-0024
03-2011-0034
03-2011-0036
HOLLAND, FREDERICK, W.,

MR. AND MRS.
WALNUT GROVE MOBILE
HOME PARK
03-2011-0037
INTERVET, INC
CERCLA
03
CERCLA
106A
02/02/2011
$0
$500,000
$0
03-2011-0049
WALTER STOCKI
CAA
03
CAA
112B
11/23/2010
$0
$7,700
$0
03-2011-0054
LUMBERPORT, TOWN OF
SDWA PWS
03
SDWA
1412
12/28/2010
$0
$1,758
$0
03-2011-0063
LYONS, LAWRENCE
CWA 311
03
CWA
311B
01/24/2011
$0
$100,000
$0
03-2011-0066
03-2011-0069
KYUNG HO OCK AND JIN MI

OCK, INC
COLUMBIA GAS
TRANSMISSION, LLC
FIFRA
03
FIFRA
12A1A
01/21/2011
$0
$0
$0
CWA 404
03
CWA
404
01/11/2011
$0
$20,000
$0
03-2011-0070
PENNSYLVANIA,
COMMONWEALTH OF: STATE
CORRECTION AT SOMERSET
CWA 404
03
CWA
404
01/05/2011
$0
$0
$0
03-2011-0077
NATIONAL BEEF PACKING

COMPANY, INC
CAA 112r
03
CAA
112R
02/18/2011
$0
$18,000
$0
03-2011-0078
AT&T FINKSBURG
SDWA PWS
03
SDWA
1412
02/11/2011
$0
$4,250
$0
03-2011-0079
WEST FRIENDSHIP
EXCHANGE SHOPPING
CENTER
SDWA PWS
03
SDWA
1412
02/10/2011
$0
$350
$0
03-2011-0080
W.M. JORDAN COMPANY, INC
CWA NPDES
03
CWA
301/402 03/31/2011
$0
$4,000
$0
03-2011-0082
VICO CONSTRUCTION (JOLIFF

LANDING COMMERCIAL)
CWA NPDES
03
CWA
301/402 03/31/2011
$0
$20,000
$0
03-2011-0084
LLC - BUZZARD
IMPOUNDMENT
CWA 404
03
CWA
404
01/26/2011
$0
$20,000
$0
CWA 404
03
CWA
404
01/26/2011
$0
$20,000
$0
301/402 03/31/2011
$0
$2,800
$0
01/26/2011
$0
$20,000
$0
301/402 05/12/2011
$0
$25,000
$0
03-2011-0085 CHESAPEAKE APPALCHIA, LLC

03-2011-0088
ANDERSON, ERIC C. ET. AL.
CWA NPDES
03
CWA
03-2011-0090
LLC - VILLERS IMPOUNDMENT
CWA 404
03
CWA
03-2011-0092
HUNTINGDON, BOROUGH OF
CWA NPDES
03
CWA
SDWA PWS
03
SDWA
1412
03/16/2011
$0
$750
$0
CERCLA
03
CERCLA
122A
04/08/2011
$0
$350,000
$0
CWA 404
03
CWA
404
03/31/2011
$0
$15,000
$0
CWA 404
03
CWA
404
03/31/2011
$0
$40,000
$0
RADY, PAUL, ANTERO

RESOURCES CORPORATION
CWA 404
03
CWA
404
03/31/2011
$0
$40,000
$0
COURTLAND, TOWN OF
SDWA PWS
03
SDWA
1412
03/31/2011
$0
$990
$0
CWA NPDES
03
CWA
301/402 03/31/2011
$0
$5,000
$0
CAA
03
CAA
05/13/2011
$0
$3,500
$0
112[R][1] 04/11/2011
$0
$0
$0
$0
$533
$0
03-2011-0094
03-2011-0096
03-2011-0108
03-2011-0113
03-2011-0114
03-2011-0116
03-2011-0120
03-2011-0122
REDEEMER CLASSICAL
CHRISTIAN SCHOOL
AKATEL-LUCENT USA, INC, ET.
AL.
COLUMBIA GAS
TRANSMISSION, LLC
RADY, PAUL, ANTERO
RESOURCES CORP (MATTHEY
PAD)
VICO CONSTRUCTION (LAKES

OF JOLIFF)
PROCACCI BROTHERS SALE
CORP
03-2011-0125
AL SOLUTIONS, INC
CAA 112r
03
CAA
03-2011-0126
MINGO COUNTY PSD CHATTAROY PWS
SDWA PWS
03
SDWA
404
112
1412
03/23/2011
03-2011-0127
03-2011-0128
03-2011-0129
03-2011-0130
03-2011-0131
MINGO COUNTY PSD RAGLAND PWS

MINGO COUNTY PSDNAUGATUCK PWS
MINGO COUNTY PSDDELORME PWS
MINGO COUNTY PSD - PIGEON
CREEK PWS
MINGO COUNTY PSD - LICK
CREEK PWS
SDWA PWS
03
SDWA
1412
03/23/2011
$0
$767
$0
SDWA PWS
03
SDWA
1412
03/23/2011
$0
$2,336
$0
SDWA PWS
03
SDWA
1412
03/24/2011
$0
$497
$0
SDWA PWS
03
SDWA
1412
03/24/2011
$0
$1,474
$0
SDWA PWS
03
SDWA
1412
03/23/2011
$0
$1,254
$0
SDWA 1412/1414 05/20/2011
$0
$338
$0
$0
$40,000
$0
03-2011-0132
MAGETTE, DAVIS II
SDWA PWS
03
03-2011-0133
HENRICO COUNTY, VIRGINIA
CWA NPDES
03
CWA
03-2011-0137
CAIMAN ENERGY
CWA 404
03
CWA
404
05/23/2011
$0
$20,000
$0
HARPER, SHANDA
SDWA PWS
03
SDWA
1412
04/08/2011
$0
$1,400
$0
CAA
03
CAA
112B
03/30/2011
$0
$1,440,000
$0
CWA 404
03
CWA
404
05/23/2011
$0
$45,000
$0
106A
04/08/2011
$0
$1,950,000
$0
03-2011-0140
03-2011-0143
03-2011-0144
ARSENAL & HANKIN

MANAGEMENT, INC.
RADY, PAUL, ANTERO
RESOURCES CORP
301/402 04/06/2011
03-2011-0147
STNP, LLC
CERCLA
03
CERCLA
03-2011-0150
CHESTERFIELD COUNTY, VA
CWA NPDES
03
CWA
301/402 04/05/2011
$0
$80,000
$0
CWA NPDES
03
CWA
301/402 06/16/2011
$0
$30,000
$0
CAA 112r
03
CAA
112R
04/18/2011
$0
$58,000
$0
301
08/23/2011
$0
$40,000
$0
301/402 09/28/2011
$0
$100,000
$0
03-2011-0153
03-2011-0155
CHESAPEAKE, CITY OF
VIRGINIA
BAKER PETROLITE
CORPORATION
03-2011-0158
NORFOLK, CITY OF
CWA NPDES
03
CWA
03-2011-0161
CITY OF NEWPORT, VIRGINIA

MS4
CWA NPDES
03
CWA
03-2011-0163
BROWN, HAROLD
SDWA PWS
03
SDWA
1412
05/12/2011
$0
$9,760
$0
CRAWFORD, KIM
CWA 404
03
CWA
404
04/26/2011
$0
$850
$0
CERCLA
03
CERCLA
120E
09/09/2011
$0
$0
$0
CAA 112r
03
CAA
112R
06/24/2011
$0
$95,000
$0
301/402 06/30/2011
$0
$47,940
$0
03-2011-0165
03-2011-0169
03-2011-0172
JOINT BASE ANDREWS

(FORMERLY ANDREWS AIR
FORCE BASE) FFA
MARK WEST LIBERTY
MIDSTREAM & RESOURCES,
LLC
03-2011-0174
MANOR TOWNSHIP
CWA NPDES
03
CWA
03-2011-0176
ENGLISH CONSTRUCTION
COMPANY
CWA 311
03
CWA
311J
05/12/2011
$0
$7,200
$0
03-2011-0179
H&B FUEL OIL, LLC
CWA 311
03
CWA
311J
05/02/2011
$0
$11,000
$0
03-2011-0180
LLC - RAY BAKER WELL PAD
CWA 404
03
CWA
404
06/21/2011
$0
$80,000
$0
03-2011-0182
MW MANUFACTURING
RCRA CA
03
RCRA
3008H
08/08/2011
$0
$200,000
$0
03-2011-0184
VANGUARD CHEMICAL
LABORATORY
FIFRA
03
FIFRA
12A1A
05/18/2011
$0
$0
$0
03-2011-0190
BEAZER EAST, INC
RCRA CA
03
RCRA
3008H
09/29/2011
$0
$12,000,000
$0
03-2011-0198
MCLESKEY, F. WAYNE, JR.
SDWA PWS
03
SDWA
1412
06/14/2011
$0
$50,050
$0
03-2011-0199
BANKS, RICHARD
CWA 404
03
CWA
404
09/15/2011
$0
$2,000
$0
03-2011-0205
KENNETH BROCKETT
SDWA UIC
03
SDWA
1431-UIC 06/30/2011
$0
$20,000
$0
03-2011-0208
XTO ENERGY, INC
CWA 404
03
CWA
404
06/23/2011
$0
$150,000
$0
03-2011-0209
CHEM FAB (TUROG

PROPERTIES LIMITED)
CERCLA
03
CERCLA
104E3
07/14/2011
$0
$0
$0
03-2011-0212
ANTERO RESOURCES CORP MARY POST WELL SITE
CWA 404
03
CWA
404
06/21/2011
$0
$40,000
$0
CWA 404
03
CWA
404
06/21/2011
$0
$40,000
$0
CWA 404
03
CWA
404
06/21/2011
$0
$40,000
$0
1412
03-2011-0213
03-2011-0214
ANTERO RESOURCES CORP

(HILL SITE)
(HURST SITE)
03-2011-0215
PHILLIPS, CRAIG
SDWA PWS
03
SDWA
06/13/2011
$0
$4,550
$0
03-2011-0216
WRCL3 INVESTMENTS, LC
(WILLIAMS R.L. CRAFT)
SDWA PWS
03
SDWA 1412/1414 06/24/2011
$0
$84
$0
03-2011-0229
YORK, CITY OF
CWA NPDES
03
CWA
301/402 06/30/2011
$0
$47,940
$0
03-2011-0230
SWATARA TOWNSHIP, PA
CWA NPDES
03
CWA
301/402 06/30/2011
$0
$47,940
$0
03-2011-0231
LEBANON, CITY OF
CWA NPDES
03
CWA
301/402 06/30/2011
$0
$47,940
$0
03-2011-0232
LANCASTER, CITY OF
CWA NPDES
03
CWA
301/402 06/30/2011
$0
$47,940
$0
03-2011-0236
CITY OF HUNTINGTON (MS4)
CWA NPDES
03
CWA
301
09/30/2011
$0
$0
$0
03-2011-0247

(ROSSCO SITE)
CWA 404
03
CWA
404
07/28/2011
$0
$40,000
$0
03-2011-0252
HONEYWELL INTERNATIONAL,
INC - CLAYMONT FACILITY
RCRA CA
03
RCRA
3008H
09/14/2011
$0
$5,000,000
$0
SDWA PWS
03
SDWA
1412
08/09/2011
$0
$1,326
$0
SDWA PWS
03
SDWA 1412/1414 09/28/2011
$0
$140
$0
SDWA PWS
03
SDWA 1412/1414 09/28/2011
$0
$90
$0
SDWA PWS
03
SDWA 1412/1414 09/23/2011
$0
$725
$0
03-2011-0253
03-2011-0255
03-2011-0256
03-2011-0259
DAVIS LAKES AND

CAMPGROUND
PINEVIEW PARK LLC (RODNEY
D. ROLLINS)
PINEVIEW PARK, LLC
(SECTION III)
DINWIDDIE COUNTY PUBLIC
SCHOOLS (W. DAVID CLARK)
03-2011-0262
SENECA RESOURCES CORP

(WEST SONGBIRD RD SITE)
CERCLA
03
CERCLA
03-2011-0264
ALLEGHENY JOINT SANITARY

AUTHORITY
CWA NPDES
03
03-2011-0265
OIL AND GAS MANAGEMENT

ASSOCIATES
CWA NPDES
CWA NPDES
03-2011-0267
03-2011-0269
03-2011-0270
03-2011-0271
03-2011-0272
03-2011-0273
03-2011-0274
DOMINION TRANSMISSION
CORP
HART RESOURCES
TECHNOLOGIES, INC
JOHNSTOWN
REDEVELOPMENT AUTHORITY
MINARD RUN OIL CO - DENT
WATER TREATMENT
NEW CASTLE SANITATION
AUTHORITY
PENNSYLVANIA BRINE
TREATMENT, INC
PENNSYLVANIA BRINE
TREATMENT, INC
106A
09/27/2011
$0
$50,000
$0
CWA
301/307 09/28/2011
$0
$1,000
$0
03
CWA
301/307 09/28/2011
$0
$1,000
$0
03
CWA
301/307 09/28/2011
$0
$1,000
$0
CWA NPDES
03
CWA
301/307 09/28/2011
$0
$1,000
$0
CWA NPDES
03
CWA
301/307 09/28/2011
$0
$1,000
$0
CWA NPDES
03
CWA
301/307 09/28/2011
$0
$1,000
$0
CWA NPDES
03
CWA
301/307 09/28/2011
$0
$1,000
$0
CWA NPDES
03
CWA
301/307 09/28/2011
$0
$1,000
$0
CWA NPDES
03
CWA
301/307 09/28/2011
$0
$1,000
$0
03-2011-0275
RIDGEWAY, BOROUGH OF
CWA NPDES
03
CWA
301/307 09/28/2011
$0
$1,000
$0
03-2011-0277
E I DU PONT DE NEMOURS
AND CO
FIFRA
03
FIFRA
12A1E
08/11/2011
$0
$0
$0
03-2011-0281
TIM BROWN
CWA 404
03
CWA
404
09/29/2011
$0
$2,500
$0
CWA 404
03
CWA
404
09/15/2011
$0
$60,000
$0
CWA 404
03
CWA
404
09/15/2011
$0
$150,000
$0

03-2011-0291
- MICHAEL ROSS SITE
03-2011-0292
- TALL TREES SITE
03-2011-0293

- DURIG IMPOUNDMENT
CWA 404
03
CWA
404
09/15/2011
$0
$120,000
$0
03-2011-0295
BLACK BEAR LODGE
SDWA PWS
03
SDWA
1412
09/09/2011
$0
$1,517
$0
CWA 404
03
CWA
404
09/28/2011
$0
$30,000
$0
CWA 404
03
CWA
404
09/28/2011
$0
$30,000
$0
CWA 404
03
CWA
404
09/29/2011
$0
$3,500
$0
CAA 112r
03
CAA
112R
09/27/2011
$0
$20,000
$0
CWA NPDES
03
CWA
301/402 09/28/2011
$0
$40,000
$0
03-2011-0298
03-2011-0300
03-2011-0301
03-2011-0306
03-2011-0311
XTO ENERGY, INC - BOGGESS

SITE
CAIMAN ENERGY AND
PRECISION PIPELINE,LLC
DELEAN, HECTOR HERRERA
BELDEN AND BLAKE
CORPORATION
CITY OF HAMPTON, VIRGINIA
(MS4)
03-2011-0419
ALCAVIS HDC LLC
FIFRA
03
FIFRA
12A1A
03/21/2011
$0
$0
$0
04-2010-1760
TENNESSEE VALLEY
AUTHORITY
CAA
04
CAA
165
06/13/2011
11
$0
$5,000,000,000
$0
Federal Facility Compliance

Agreement
04-2010-3755
04-2010-3766
04-2010-3769
04-2010-3771
04-2010-3773
04-2010-3774
04-2010-3775
04-2010-3776
04-2010-3777
PUCKETT SMELTER
SUPERFUND SITE
ORE KNOB MINE SUPERFUND
SITE
PEACH ORCHARD ROAD PCE
GROUNDWATER PLUME
SUPERFUND SITE
ARKWRIGHT DUMP
SUPERFUND SITE
WARD TRANSFORMER SITE
(AIR & ELECTRIC EQUIPMENT
CO FKA H. BERSTEIN &
COMPANY)
WARD TRANSFORMER SITE
(BETHEL HILL RURITAN CLUB)
WARD TRANSFORMER
SUPERFUND SITE
(INTERNATIONAL POWER
MACHINERYCOMPANY)
WARD TRANSFORMER
SUPERFUND SITE
(LOCKWOOD'S ELECTRIC
MOTOR SERVICE, INC.)
WARD TRANSFORMER
SUPERFUND SITE (NEW
SOUTHERN OF ROCKY
MOUNT)

Cost Recovery
Cost Recovery
CERCLA
04
CERCLA
122H
02/03/2011
$0
$0
$80,000
CERCLA
04
CERCLA
122H
10/21/2010
$0
$0
$325,000
CERCLA
04
CERCLA
122H
03/08/2011
$0
$0
$48,250

Cost Recovery
CERCLA
04
CERCLA
122H
10/19/2010
$0
$0
$266,466

Cost Recovery
CERCLA
04
CERCLA
122H
11/19/2010
$0
$0
$10,000

Cost Recovery
CERCLA
04
CERCLA
122H
11/19/2010
$0
$0
$20

Cost Recovery
CERCLA
04
CERCLA
122H
11/19/2010
$0
$0
$15,826

Cost Recovery
CERCLA
04
CERCLA
122H
11/19/2010
$0
$0
$325,000

Cost Recovery
CERCLA
04
CERCLA
122H
11/19/2010
$0
$0
$111,500

Cost Recovery
04-2010-3778
SHURON SUPERFUND SITE
CERCLA
04
CERCLA
122H
10/04/2010
$0
$0
$0

Cost Recovery
04-2010-5788
BARNES, RONNIE W., SR.
CWA 404
04
CWA
404
04/22/2011
$0
$34,097
$0
04-2010-5794
C&H DEVELOPERS &

PROPERTIES, LLC/CATHERINE
MONTGOMERY/HENRY L.
SLOAN
CWA 404
04
CWA
404
10/26/2010
$0
$35,690
$0
04-2010-5798
RAY, WILLIAM S.
CWA 404
04
CWA
404
10/26/2010
$0
$22,802
$0
04-2010-5807
ALLEN, WESLEY J.
CWA 404
04
CWA
404
12/08/2010
$0
$298,190
$0
04-2011-0750
MAYO CORRECTIONAL
INSTITUTION
SDWA PWS
04
SDWA 1412/1414 11/03/2010
$0
$10,000
$0
04-2011-0751
BUNNELL, FL, CITY OF
SDWA PWS
04
SDWA 1412/1414 10/01/2010
$0
$10,000
$0
04-2011-0752
JACKSON COUNTY UTILITIES,

PLANT #1
SDWA PWS
04
SDWA 1412/1414 10/01/2010
$0
$10,000
$0
04-2011-0753
BOWLING GREEN, KY, CITY OF
SDWA PWS
04
SDWA 1412/1414 10/01/2010
$0
$10,000
$0
SDWA PWS
04
SDWA 1412/1414 10/01/2010
$0
$10,000
$0
SDWA PWS
04
SDWA 1412/1414 10/15/2010
$0
$10,000
$0
SDWA PWS
04
SDWA 1412/1414 10/15/2010
$0
$10,000
$0
04-2011-0754
04-2011-0755
04-2011-0756
LAKE CORRECTIONAL
INSTITUTION
SOUTH SHORES UTILITY
ASSOCIATION
ST. GEORGE ISLAND UTILITIES
04-2011-0757
PERRY, FLORIDA, CITY OF
SDWA PWS
04
SDWA 1412/1414 10/15/2010
$0
$10,000
$0
04-2011-0758
CYPRESS GARDENS MHP
SDWA PWS
04
SDWA 1412/1414 10/15/2010
$0
$10,000
$0
04-2011-0760
NHC UTILITIES
SDWA PWS
04
SDWA 1412/1414 10/15/2010
$0
$10,000
$0
04-2011-0761
BLOUNTSTOWN, FL, CITY OF
SDWA PWS
04
SDWA 1412/1414 01/18/2011
$0
$2,000
$0
04-2011-0762
APALACHICOLA, FL, CITY OF
SDWA PWS
04
SDWA 1412/1414 01/18/2011
$0
$2,000
$0
04-2011-0763
EAST WATER & SEWER

DISTRICT
SDWA PWS
04
SDWA 1412/1414 06/07/2011
$0
$2,000
$0
04-2011-0764
WEWAHITCHKA, FL, CITY
SDWA PWS
04
SDWA 1412/1414 01/18/2011
$0
$2,000
$0
04-2011-0765
LEON COUNTY REGIONAL

SYSTEM SOUTH
SDWA PWS
04
SDWA 1412/1414 06/07/2011
$0
$2,000
$0
04-2011-0766
GULF COAST WATER SYSTEM
SDWA PWS
04
SDWA 1412/1414 01/18/2011
$0
$2,000
$0
04-2011-0767
INLET BEACH WATER SYSTEM
SDWA PWS
04
SDWA 1412/1414 01/18/2011
$0
$2,000
$0
04-2011-0768
DUNDEE, FL, CITY OF
SDWA PWS
04
SDWA 1412/1414 01/18/2011
$0
$2,000
$0
SDWA PWS
04
SDWA 1412/1414 03/03/2011
$0
$2,000
$0
SDWA PWS
04
SDWA 1412/1414 01/18/2011
$0
$2,000
$0
04-2011-0769
04-2011-0770
KINCAID HILLS WATER

SYSTEM
LAKEPORT WATER
ASSOCIATION
04-2011-0773
SUNNY HILLS UTILITIES
SDWA PWS
04
SDWA 1412/1414 01/18/2011
$0
$2,000
$0
04-2011-0774
MEADOWS-AT-WOODRUN
SDWA PWS
04
SDWA 1412/1414 03/17/2011
$0
$2,000
$0
04-2011-0775
THE PLANTATION AT
LEESBURG
SDWA PWS
04
SDWA 1412/1414 03/17/2011
$0
$2,000
$0
04-2011-0777
ZELLWOOD STATION
SDWA PWS
04
SDWA 1412/1414 01/07/2011
$0
$2,000
$0
04-2011-0778
ARRENDONDO ESTATES
SDWA PWS
04
SDWA 1412/1414 03/03/2011
$0
$500
$0
04-2011-0779
ARRENDONDO FARMS
SDWA PWS
04
SDWA 1412/1414 03/03/2011
$0
$500
$0
04-2011-0780
THE GROVE OF FT. PIERCE,

INC.
SDWA PWS
04
SDWA 1412/1414 06/07/2011
$0
$800
$0
04-2011-0781
ST. LUCIE MOBILE VILLAGE
SDWA PWS
04
SDWA 1412/1414 06/23/2011
$0
$0
$0
SDWA PWS
04
SDWA 1412/1414 06/23/2011
$0
$2,000
$0
SDWA PWS
04
SDWA 1412/1414 06/23/2011
$0
$3,000
$0
04-2011-0782
04-2011-0783
LANTANA WATER TREATMENT

PLANT
INVERNESS WATER
DEPARTMENT
04-2011-0784
AMERICAN VILLAGE
SDWA PWS
04
SDWA 1412/1414 01/20/2011
$0
$800
$0
04-2011-0785
LAKE BONNET VILLAGE
SDWA PWS
04
SDWA 1412/1414 06/23/2011
$0
$500
$0
04-2011-0786
BUTTONWOOD BAY MHP
SDWA PWS
04
SDWA 1412/1414 06/23/2011
$0
$1,000
$0
04-2011-0787
FLORIDA LIGHT & LIFE MHP
SDWA PWS
04
SDWA 1412/1414 06/23/2011
$0
$500
$0
04-2011-0788
FEATHROCK MHP
SDWA PWS
04
SDWA 1412/1414 06/23/2011
$0
$1,500
$0
04-2011-0791
ST. JOHNS LANDING
SDWA PWS
04
SDWA 1412/1414 06/07/2011
$0
$2,000
$0
04-2011-0792
FLORAL CITY WATER

ASSOCIATION
SDWA PWS
04
SDWA 1412/1414 06/07/2011
$0
$2,000
$0
04-2011-0793
JASMINE LAKES UTILITY
SDWA PWS
04
SDWA 1412/1414 06/07/2011
$0
$2,000
$0
SDWA PWS
04
SDWA 1412/1414 06/07/2011
$0
$1,000
$0
SDWA UIC
04
SDWA 1422/1423 02/01/2011
$0
$0
$0
04-2011-0794
04-2011-1251
YANKEETOWN WATER
DEPARTMENT
CAIN, DARRY R.; CAIN,
NICHOLAS A.
04-2011-1252
WAGNER, DOUGLAS A.
SDWA UIC
04
SDWA 1422/1423 03/01/2011
$0
$0
$0
04-2011-1253
THACKER, KENNETH C.
SDWA UIC
04
SDWA 1422/1423 03/01/2011
$0
$0
$0
04-2011-1254
J.R. WATTS
SDWA UIC
04
SDWA
08/23/2011
$0
$0
$0
04-2011-1256
DAVID J. PETERS (PAUL

PETERS #1)
SDWA UIC
04
SDWA 1422/1423 08/11/2011
$0
$0
$0
04-2011-1750
BRUNDIDGE LANDFILL
CAA
04
CAA
114
10/28/2010
$0
$100
$0
04-2011-1751
CALHOUN POWER COMPANY
CAA
04
CAA
114
10/28/2010
$0
$100
$0
04-2011-1752
TORAY CARBON FIBERS
CAA
04
CAA
502
06/01/2011
$0
$100
$0
04-2011-1753
HOUSTON WOOD PRODUCTS
CAA
04
CAA
114
10/28/2010
$0
$100
$0
MUELLER COMPANY
CAA
04
CAA
114
10/28/2010
$0
$100
$0
CAA
04
CAA
502
06/01/2011
$0
$100
$0
CAA
04
CAA
114
11/12/2010
$0
$100
$0
04-2011-1754
04-2011-1755
04-2011-1756
STANDARD FURNITURE
MANUFACTURING
VANDOLAH POWER
COMPANY, LLC
1423C
04-2011-1757
LOUIS DREYFUS CITRUS, INC.
CAA
04
CAA
114
11/12/2010
$0
$100
$0
04-2011-1758
FLORIDA KEYS ELECTRIC

COOPERATIVE ASSOCIATION
CAA
04
CAA
114
11/12/2010
$0
$100
$0
04-2011-1759
STAMAS YACHTS, INC.
CAA
04
CAA
114
11/12/2010
$0
$100
$0
04-2011-1760
JABIL CIRCUIT, INC.
CAA
04
CAA
114
11/15/2010
$0
$100
$0
CAA
04
CAA
114
11/12/2010
$0
$100
$0
CAA
04
CAA
114
11/12/2010
$0
$100
$0
112[R][7] 08/03/2011
$0
$30,000
$0
$0
$100
$0
04-2011-1761
04-2011-1762
CITROSUCO NORTH AMERICA,

INC.
LAKE REGIONAL MEDICAL
CENTER
04-2011-1763
WESTLAKE VINYLS, INC.
CAA 112r
04
CAA
04-2011-1764
S2 YACHTS, INC.
CAA
04
CAA
114
11/17/2010
04-2011-1765
TAMINCO METHYLAMINES,
INC.
CAA
04
CAA
114
11/17/2010
$0
$100
$0
04-2011-1766
GILMAN BUILDING PRODUCTS
CAA
04
CAA
114
11/17/2010
$0
$100
$0
04-2011-1767
HUNTSMAN ADVANCED
MATERIALS
CAA
04
CAA
502
06/01/2011
$0
$100
$0
04-2011-1768
HARDEN MANUFACTURING
CAA
04
CAA
502
06/01/2011
$0
$100
$0
04-2011-1769
AFCO INDUSTRIES, INC.
CAA
04
CAA
502
06/01/2011
$0
$100
$0
04-2011-1770
GRIFFIN INDUSTRIES, INC.
CAA
04
CAA
114
04/18/2011
$0
$500
$0
CAA
04
CAA
502
06/01/2011
$0
$100
$0
CAA
04
CAA
502
07/07/2011
$0
$100
$0
ARMSTRONG WORLD
04-2011-1771
INDUSTRIES, INC.
TOYOTA MOTOR
04-2011-1772 MANUFACTURING, KENTUCKY,
INC.
04-2011-1773
LEFLORE COUNTY MUNICIPAL

SOLID WASTE LANDFILL
CAA
04
CAA
114
04/18/2011
$0
$100
$0
04-2011-1774
BRADLEY'S COLLISION
CENTER, INC.
CAA
04
CAA
112
07/27/2011
$0
$100
$0
04-2011-1775
BIG RUN LANDFILL
CAA
04
CAA
502
06/02/2011
$0
$100
$0
04-2011-1776
EASTERN AERO MARINE, INC.
CAA
04
CAA
502
06/24/2011
$0
$100
$0
CAA
04
CAA
502
06/24/2011
$0
$100
$0
CAA
04
CAA
502
06/24/2011
$0
$100
$0
04-2011-1777
04-2011-1778
CIGARETTE RACING TEAM,

LLC
SUWANNEE LUMBER
COMPANY
04-2011-1779
PHILIPS LIGHTING LLC
CAA
04
CAA
502
06/02/2011
$0
$100
$0
04-2011-1780
ANHEUSER BUSCH,
INCORPORATED
CAA
04
CAA
502
06/24/2011
$0
$100
$0
04-2011-1781
ANDALUSIA BODY SHOP
CAA
04
CAA
112
07/27/2011
$0
$100
$0
CAA
04
CAA
112
07/27/2011
$0
$100
$0
CAA
04
CAA
112
07/27/2011
$0
$100
$0
CAA
04
CAA
502
06/24/2011
$0
$100
$0
CAA
04
CAA
502
06/21/2011
$0
$100
$0
CAA
04
CAA
112
07/27/2011
$0
$0
$0
CAA
04
CAA
502
06/24/2011
$0
$100
$0
CAA
04
CAA
502
06/21/2011
$0
$100
$0
CAA
04
CAA
502
06/24/2011
$0
$100
$0
04-2011-1782
04-2011-1783
04-2011-1784
04-2011-1785
04-2011-1786
04-2011-1787
04-2011-1788
04-2011-1789
RANDY SWORDS PAINT AND

BODY SHOP
LYNCH CHEVROLET
CADILLAC, INC.
EB PIPE COATING,
INCORPORATED
SPURLIN INDUSTRIES, INC.
HUGHES BROTHERS AUTO
SALES AND SERVICE, INC.
VECTORWORKS,
INCORPORATED
WHEELABRATOR NORTH
BROWARD, INC.
MIDNIGHT EXPRESS
POWERBOATS
04-2011-1790
04-2011-1791
04-2011-1792
04-2011-1793
04-2011-1794
04-2011-1795
04-2011-1796
GILMAN BUILDING PRODUCTS

COMPANY
MIAMI-DADE WATER & SEWER
DEPT (HIALEAH/PRESTON
WTP)
DEPT (ALEXANDER ORR, JR.
WTP)
DEPT (CENTRAL DISTRICT
WWTP)
DEPT (SOUTH DISTRICT
WWTP)
DEPT. (NORTH DISTRICT
WWTP)
MIKE SMITH'S AUTOMOTIVE
COLLISION CENTER
CAA
04
CAA
502
06/24/2011
$0
$100
$0
CAA
04
CAA
502
06/24/2011
$0
$0
$0
CAA
04
CAA
502
06/24/2011
$0
$100
$0
CAA
04
CAA
502
06/24/2011
$0
$100
$0
CAA
04
CAA
502
06/24/2011
$0
$100
$0
CAA
04
CAA
502
06/24/2011
$0
$100
$0
CAA
04
CAA
112
07/27/2011
$0
$100
$0
04-2011-1797
JOHNSON PAINT AND BODY
CAA
04
CAA
112
07/27/2011
$0
$100
$0
04-2011-1798
SOLOMON CHEVROLET
CADILLAC
CAA
04
CAA
112
07/27/2011
$0
$100
$0
04-2011-3260
PERFORMANCE HEALTHCARE
PRODUCTS, INC.
FIFRA
04
FIFRA
12A1A
11/19/2010
$0
$5,000
$0
04-2011-3261
MTJ AMERICAN, LLC
FIFRA
04
FIFRA
12A1A
03/31/2011
$0
$40,000
$0
04-2011-3750
PICAYUNE WOOD TREATING

SUPERFUND SITE
CERCLA
04
CERCLA
122H
02/25/2011
$0
$0
$400,000

Cost Recovery
CERCLA
04
CERCLA
122H
02/25/2011
$0
$0
$94,927
CERCLA
04
CERCLA
122H
08/31/2011
$0
$0
$390,000
CERCLA
04
CERCLA
106A
02/14/2011
$0
$100,000
$0
CERCLA
04
CERCLA
122H
02/07/2011
$0
$0
$75,200
CERCLA
04
CERCLA
122H
06/03/2011
$0
$0
$130,000
CERCLA
04
CERCLA
106A
03/14/2011
$0
$12,000,000
$37,519
CERCLA
04
CERCLA
122H
06/08/2011
$0
$0
$313,192

Cost Recovery
CERCLA
04
CERCLA
122H
04/29/2011
$0
$0
$30,670

Cost Recovery
CERCLA
04
CERCLA
106A
04/05/2011
$0
$1,410,360
$0
CERCLA
04
CERCLA
122H
06/27/2011
$0
$0
$100,000

Cost Recovery
04-2011-3751
04-2011-3752
04-2011-3753
04-2011-3754
04-2011-3755
04-2011-3756
04-2011-3757
04-2011-3758
04-2011-3759
04-2011-3760
NATIONAL STARCH AND

CHEMICAL COMPANY SITE
CALLAWAY AND SON DRUM
SERVICE
BIOTECH INDUSTRIES SITE
B&B MANUFACTURING SITE
(LEON DENNIS)
CARALEIGH PHOSPHATE AND
FERTILIZER WORKS
AMERICAN AGRICULTURAL
CHEMICAL COMPANY SITE
SIKES OIL SERVICE
SUPERFUND SITE
EAST CALLOWAY MIDDLE
SCHOOL MERCURY SPILL SITE
(CALLOWAY COUNTY SCHOOL
SYSTEM)
VERMICULITE SITE (ZONOLITE
ROAD SITE)
LANDIA CHEMICAL COMPANY
SITE (HERCULES, INC.)

Cost Recovery
Cost Recovery
Cost Recovery
Cost Recovery
04-2011-3761
04-2011-3762
04-2011-3763
04-2011-3764
04-2011-3765
04-2011-3766
WELCH GROUP
ENVIRONMENTAL (WGE) FAIR
PLAY SITE
WELCH GROUP
ENVIRONMENTAL (WGE)
BELTON SITE
WELCH GROUP
ENVIRONMENTAL (WGE)
PALMETTO
SANFORD GASIFICATION
PLANT SITE (HARRY W. ELLIS,
JR., MARVINE F. ELLIS)
J.J. SEIFERT MACHINE SHOP
SUPERFUND SITE
(SPEEDLING, INC.)
BLACKMON WAREHOUSE
SUPERFUND SITE
CERCLA
04
CERCLA
106A
05/12/2011
$0
$151,440
$0
CERCLA
04
CERCLA
106A
05/12/2011
$0
$344,240
$0
CERCLA
04
CERCLA
106A
05/12/2011
$0
$268,000
$0
CERCLA
04
CERCLA
104E3
05/25/2011
$0
$0
$0
CERCLA
04
CERCLA
104E3
07/12/2011
$0
$0
$0
CERCLA
04
CERCLA
106A
08/18/2011
$0
$15,000
$0
04-2011-3767
BCX TANK SUPERFUND SITE
CERCLA
04
CERCLA
122H
09/19/2011
$0
$0
$898,573

Cost Recovery
04-2011-3768
VCC WANDO
CERCLA
04
CERCLA
106A
09/15/2011
$0
$8,389,010
$0
04-2011-3769
WARD TRANSFORMER
SUPERFUND SITE
CERCLA
04
CERCLA
106A
09/29/2011
$0
$6,130,000
$0
HERCULES, INC.
RCRA HW
04
RCRA
3013
05/09/2011
$0
$500,000
$0
RCRA HW
04
RCRA
3013
06/23/2011
$0
$340,000
$0
RCRA HW
04
RCRA
3013
06/23/2011
$0
$340,000
$0
RCRA HW
04
RCRA
3013
09/16/2011
$0
$300,000
$0
CWA NPDES
04
CWA
301/402 10/08/2010
$0
$3,000
$0
CWA NPDES
04
CWA
10/26/2010
$0
$1,000
$0
CWA NPDES
04
CWA
301/402 12/20/2010
$0
$1,000
$0
CWA NPDES
04
CWA
10/07/2010
$0
$100
$0
CWA NPDES
04
CWA
301/402 12/29/2010
$0
$6,500
$0
CWA NPDES
04
CWA
301/402 02/18/2011
$0
$5,000
$0
CWA NPDES
04
CWA
301/402 01/20/2011
$0
$30,016
$0
CWA NPDES
04
CWA
301/402 03/31/2011
$0
$0
$0
04-2011-4251
04-2011-4252
04-2011-4253
04-2011-4254
04-2011-4750
04-2011-4752
04-2011-4753
04-2011-4754
04-2011-4755
04-2011-4757
MOSAIC FERTILIZER, LLC NEW WALES FACILITY

MOSAIC FERTILIZER, LLC SOUTH PIERCE FACILITY
B.W. MICTCHUM TRUCKING
CORP. (FKA UNITED
ORGANICS CORP.)
YDV, INC. - COMPASS POINTE
PHASE II
LICKING RIVER RESOURCES,
INC.
CLINTWOOD ELKHORN MINING
COMPANY (MILLER'S CREEK
MINE)
MAYER FARMS INC./LEE
MAYER #1
MARION RETAIL
INVESTMENTS, LLC
(GRANDVIEW STATION)
KENTUCKY TRANSPORTATION
CABINET/US 421 WIDENING
PCN 09-1121
THE ALLEN COMPANY, INC. BARNES MILL ROAD

IMPROVEMENTS
MORGAN MILL RESORTS,
04-2011-4759 INC./MORGAN MILL CHEROKEE
TROUT FARM
04-2011-4758
301
301
04-2011-4760
LOUDON UTILITIES BOARD
CWA NPDES
04
CWA
04-2011-4763
BLANKENSHIP BALL GROUND

SITE
CWA NPDES
04
CWA
04-2011-4765
HOWARD F. CURREN WWTP
CWA NPDES
04
CWA
04-2011-4766
HYUNDAI ELECTRIC SYSTEM

ALABAMA, INC. - HYUNDAI
HEAVY INDUSTRIES
CWA NPDES
04
04-2011-4767
INGLES MARKETS, INC. INGLES DISTRIBUTION

CENTER
CWA NPDES
04-2011-4769
JOCO CONSTRUCTION, LLC LIBERTY/PALMETTO POINT S/D
CWA NPDES
04-2011-4770
04-2011-4771
04-2011-4772
04-2011-4773
04-2011-4774
ESTATES AT NORTHAMPTON,
LP
BILTMORE IRON & METAL CO.,
INC.
NCDOT - UPWARD ROAD-SR1783
RYAN RIDGE PROPERTIES,
LLC (RYAN RIDGE
SUBDIVISION)
WALTON - A CORE
CONSTRUCTION CO./THIRD
RECRUIT TRG. BATTALION
COMPLEX-MCRD (FF)
405
03/21/2011
$0
$100
$0
301/402 06/03/2011
$0
$500
$0
05/03/2011
$0
$100
$0
CWA
301/402 07/18/2011
$0
$2,000
$0
04
CWA
301/402 07/05/2011
$0
$7,000
$0
04
CWA
301/402 07/26/2011
$0
$6,500
$0
CWA NPDES
04
CWA
301/402 07/18/2011
$0
$4,000
$0
CWA NPDES
04
CWA
301/402 07/06/2011
$0
$3,000
$0
CWA NPDES
04
CWA
301/402 07/16/2011
$0
$5,000
$0
CWA NPDES
04
CWA
301/402 08/31/2011
$0
$4,500
$0
CWA NPDES
04
CWA
301/402 08/22/2011
$0
$6,000
$0
405
04-2011-4775
SULLIVAN & CHASE

COMMERCIAL PROPERTIES SOUTH MEDICAL COLLEGE
CWA NPDES
04
CWA
301/402 09/22/2011
$0
$4,000
$0
04-2011-4776
RIVERSTONE SUBDIVISION
CWA NPDES
04
CWA
301/402 09/08/2011
$0
$8,000
$0
CWA NPDES
04
CWA
301/402 09/15/2011
$0
$5,000
$0
CWA NPDES
04
CWA
301/402 09/15/2011
$0
$5,000
$0
04-2011-4777
04-2011-4778
GSR JEDBURG, LLC /

STRATHMORE PD
SOUTH CAROLINA
DEPARTMENT OF
TRANSPORTATION - US 17A
ROADWAY WIDENING
04-2011-4779
WEST KNOX UTILITY
CWA NPDES
04
CWA
301/402 09/26/2011
$0
$2,200,000
$0
04-2011-4780
DAIRY PRODUCTION SYSTEMS

- MISSISSIPPI, LLC
CWA NPDES
04
CWA
301/402 09/28/2011
$0
$2,175
$0
04-2011-4781
ROCK HILL, SC, CITY OF

(MANCHESTER CREEK WWTP)
CWA NPDES
04
CWA
301/402 09/27/2011
$0
$2,125,000
$0
04-2011-4782
HARPETH VALLEY UTILITY

DISTRICT - TENNESSEE
CWA NPDES
04
CWA
301/402 09/30/2011
$0
$1,000,000
$0
04-2011-4783
CONTENTNEA METROPOLITAN
SEWERAGE DISTRICT, NC
CWA NPDES
04
CWA
301/402 09/26/2011
$0
$18,068,000
$0
04-2011-4785
NORTH BAY WASTE WATER

TREATMENT PLANT
CWA NPDES
04
CWA
301/402 09/28/2011
$0
$100
$0
04-2011-4786
CAPE CORAL, FL, CITY OF
CWA NPDES
04
CWA
301/402 09/28/2011
$0
$100
$0
04-2011-4787
DAVIE, FLORIDA, TOWN OF
CWA NPDES
04
CWA
301/402 09/28/2011
$0
$100
$0
CWA NPDES
04
CWA
301/402 09/30/2011
$0
$100
$0
CWA NPDES
04
CWA
301/402 09/28/2011
$0
$100
$0
CWA 404
04
CWA
404
03/03/2011
$0
$23,974
$0
CWA 404
04
CWA
404
01/28/2011
$0
$12,650
$0
CWA 404
04
CWA
404
08/29/2011
$0
$274,154
$0
CWA 404
04
CWA
404
02/14/2011
$0
$41,016
$0
04-2011-4789
04-2011-4790
04-2011-5750
04-2011-5751
04-2011-5752
04-2011-5753
MILLVILLE WASTEWATER
TREATMENT PLANT / CITY OF
PANAMA CITY, FL
CITY OF BONIFAY
PLANT
FJT, LLC / SOUTH MADISON
DEVELOPMENT, INC.
APPOLO FUELS, INC.
HARDIN COUNTY
DEVELOPERS INC.
ST. MARY'S RAILWAY WEST,
LLC / STRICKLAND, CLAUDIUS
M.
04-2011-5754
BENNETT, KENNETH
CWA 404
04
CWA
404
02/25/2011
$0
$25,746
$0
04-2011-5756
MONTGOMERY GROUP, LLC

(SKYLAR'S LANDING)
CWA 404
04
CWA
404
02/09/2011
$0
$12,715
$0
04-2011-5758
HELTON, STACER
CWA 404
04
CWA
404
03/02/2011
$0
$24,726
$0
LOWE, GLENN EDWARD
CWA 404
04
CWA
404
03/03/2011
$0
$12,650
$0
CWA 404
04
CWA
404
03/24/2011
$0
$11,850
$0
CWA 404
04
CWA
404
03/10/2011
$0
$42,650
$0
CWA 404
04
CWA
404
05/16/2011
$0
$46,774
$0
04-2011-5759
04-2011-5760
04-2011-5761
04-2011-5762
MISSISSIPPI DEPARTMENT OF
TRANSPORTATION
FLORIDA FISH AND WILDLIFE
COMMISSION
JACKSON COUNTY
RECREATION DEPARTMENT
04-2011-5764
DIEFENTHALER, DEBBIE
CWA 404
04
CWA
404
06/03/2011
$0
$29,310
$0
04-2011-5765
BLANKINSHIP, MILTON
CWA 404
04
CWA
404
08/02/2011
$0
$29,000
$0
CWA 404
04
CWA
404
04/25/2011
$0
$162,650
$0
CWA 404
04
CWA
404
05/13/2011
$0
$22,026
$0
CWA 404
04
CWA
404
08/03/2011
$0
$32,770
$0
CWA 404
04
CWA
404
08/01/2011
$0
$12,737
$0
CWA 404
04
CWA
404
08/01/2011
$0
$12,650
$0
04-2011-5767
04-2011-5768
04-2011-5769
04-2011-5770
04-2011-5771
FLORIDA FISH AND WILDLIFE

COMMISSION
HUTCHESON, JOEL WAYNE /
THE HUTCHESON COMPANY,
INC.
ROUNDTREE & ASSOCIATES
GEORGIA DEPARTMENT OF
TRANSPORTAITON (GDOT)
AUGUSTA - I-20 & I-520
INTERCHANGE PROJECT
GEORGIA DEPARTMENT OF
TRANSPORTATION (GDOT)
AUGUSTA - WALTON WAY
EXTENSION
04-2011-5772
NORMANDY CORPORATION
CWA 404
04
CWA
404
08/19/2011
$0
$389,348
$0
04-2011-5773
HAYS, YVONNE (WETLANDS)
CWA 404
04
CWA
404
08/23/2011
$0
$177,140
$0
04-2011-5775
GRAY, MORRIS
CWA 404
04
CWA
404
09/06/2011
$0
$57,100
$0
04-2011-5777
GAISER, COREY
CWA 404
04
CWA
404
09/19/2011
$0
$16,796
$0
CWA 404
04
CWA
404
08/26/2011
$0
$13,885
$0
CWA 404
04
CWA
404
09/14/2011
$0
$18,037
$0
04-2011-5778
04-2011-5780
SOUTHWOOD DEVELOPERS,
INC. , CCK, LLC (WINDSOR
PARK)
BRENDA MASSEY
IMPOUNDMENT
04-2011-5781
YDV, INC., - HOOD CREEK, LLC
CWA 404
04
CWA
404
09/21/2011
$0
$53,847
$0
04-2011-5785
DAVIS, JAMES / DAVIS, SEAN
CWA 404
04
CWA
404
10/13/2010
$0
$43,794
$0
05-2010-1026
GILBERTS/KEDZIE ADMIN
ORDER ON CONSENT
(CERCLA)
CERCLA
05
CERCLA
122H
11/08/2010
$0
$0
$3,000
05-2010-8000
DANIEL UTECHT
CWA 404
05
CWA
404
02/18/2011
$0
$0
$0
05-2011-0008
BIOSAFE SYSTEMS (IMPORT)
FIFRA
05
FIFRA
12A1C
11/08/2010
$0
$0
$0
FIFRA
05
FIFRA
12A1A
01/20/2011
$0
$0
$0
FIFRA
05
FIFRA
12A1A
01/24/2011
$0
$0
$0
FIFRA
05
FIFRA
12A1E
01/21/2011
$0
$0
$0
FIFRA
05
FIFRA
12A1E
02/24/2011
$0
$0
$0
FIFRA
05
FIFRA
12A1E
02/24/2011
$0
$0
$0
FIFRA
05
FIFRA
12A1E
03/04/2011
$0
$0
$0
FIFRA
05
FIFRA
12A1A
03/22/2011
$0
$0
$0
FIFRA
05
FIFRA
12A1E
03/10/2011
$0
$1,436
$0
05-2011-0022
05-2011-0023
05-2011-0024
05-2011-0028
05-2011-0029
05-2011-0034
05-2011-0039
05-2011-0040
MATHIE ENERGY SUPPLY CO.,

INC.
THE SCOTTS COMPANY
(IMPORT DENIED ENTRY)
AGRIUM ADVANCED
TECHNOLOGIES (IMPORT
THROUGH PORT OF PORT
HURON)
TRADE ASSOCIATES GROUP
(IMPORT DENIAL)
TRADE ASSOCIATES GROUP
(IMPORT DENIAL)
THE DOW CHEMICAL
COMPANY C/O NORTH
AMERICAN WAREHOUSE
12960
DIGITAL SYMPHONY
CORPORATION (SSURO)
TENACIOUS HOLDINGS
(IMPORT)
05-2011-0041
DULUTH HOLDINGS (IMPORT)
FIFRA
05
FIFRA
12A1E
03/16/2011
$0
$0
$0
05-2011-0042
THE DOW CHEMICAL

COMPANY C/O NORTH
AMERICAN WAREHOUSING
12960 (IMPORT DENIED
ENTRY)
FIFRA
05
FIFRA
12A1E
03/31/2011
$0
$0
$0
05-2011-0049
MRI GLOBAL (IMPORT)
FIFRA
05
FIFRA
12A1E
04/05/2011
$0
$0
$0
05-2011-0052
05-2011-0053
05-2011-0054
05-2011-0056
05-2011-0059
05-2011-0060
05-2011-0061
05-2011-0066
05-2011-0067
GUARDIAN TECHNOLOGIES
(SSURO)
DOW CHEMICAL (IMPORT
DENIAL)
MANA (IMPORT)
NEOGEN CORPORATION
(IMPORT)
AXIZ GROUP, LLC IMPORT
DENIAL
DENIAL
DENIAL
FMC CORP C/O WATERBURY
IND. (IMPORT)
INTERNATIONAL DIOXCIDE C/O
UNIVAR (IMPORT)
FIFRA
05
FIFRA
12A1A
04/08/2011
$0
$0
$0
FIFRA
05
FIFRA
12A1E
03/31/2011
$0
$0
$0
FIFRA
05
FIFRA
12A1E
03/31/2011
$0
$0
$0
FIFRA
05
FIFRA
12A1E
04/15/2011
$0
$0
$0
FIFRA
05
FIFRA
12A1E
04/26/2011
$0
$0
$0
FIFRA
05
FIFRA
12A1E
04/26/2011
$0
$0
$0
FIFRA
05
FIFRA
12A1E
04/26/2011
$0
$0
$0
FIFRA
05
FIFRA
12A1E
05/25/2011
$0
$0
$0
FIFRA
05
FIFRA
12A2N
05/19/2011
$0
$0
$0
05-2011-0068
KIK CHAMPION (IMPORT)
FIFRA
05
FIFRA
12A1E
04/28/2011
$0
$0
$0
05-2011-0069
KIK DENVER (IMPORT)
FIFRA
05
FIFRA
12A1E
04/28/2011
$0
$0
$0
05-2011-0070
KIK TACOMA
FIFRA
05
FIFRA
12A1E
04/28/2011
$0
$0
$0
KIK SOCAL
FIFRA
05
FIFRA
12A1E
04/28/2011
$0
$0
$0
FIFRA
05
FIFRA
12A1E
04/28/2011
$0
$0
$0
FIFRA
05
FIFRA
12A1E
04/28/2011
$0
$0
$0
FIFRA
05
FIFRA
12A1E
04/28/2011
$0
$0
$0
05-2011-0071
05-2011-0072
05-2011-0073
05-2011-0074
KIK HOUSTON (IMPORT- 1 OF

3)
3)
3)
05-2011-0075
SAFE SOLUTIONS (SSURO)
FIFRA
05
FIFRA
12A1A
05/18/2011
$0
$0
$0
05-2011-0076
ANIVAC (IMPORT)
FIFRA
05
FIFRA
12A1E
06/03/2011
$0
$0
$0
05-2011-0077
WALMART STORES (IMPORT)
FIFRA
05
FIFRA
12A1A
06/06/2011
$0
$0
$0
05-2011-0078
JOHNSON DIVERSEY (IMPORT)
FIFRA
05
FIFRA
12A1E
06/08/2011
$0
$0
$0
FIFRA
05
FIFRA
12A1E
06/02/2011
$0
$0
$0
FIFRA
05
FIFRA
12A1E
05/31/2011
$0
$0
$0
FIFRA
05
FIFRA
12A1E
06/08/2011
$0
$0
$0
FIFRA
05
FIFRA
12A1E
06/08/2011
$0
$0
$0
FIFRA
05
FIFRA
12A1F
06/24/2011
$0
$0
$0
FIFRA
05
FIFRA
12A1E
05/10/2011
$0
$0
$0
05-2011-0079
05-2011-0080
05-2011-0081
05-2011-0082
05-2011-0088
05-2011-0091
WEGO CHEMICAL & MINERAL

CORP.
LIPHATECH, INC. (REFUSED
ENTRY)
JOHNSON DIVERSEY (IMPORT2 OF 3)
JOHNSON DIVERSEY (IMPORT3 OF 3)
HSP USA, LLC (REFUSED
ENTRY)
JOHNSON DIVERSEY, INC.
(IMPORT REFUSAL)
05-2011-0092
SC JOHNSON & SON (IMPORT)
FIFRA
05
FIFRA
12A1B
06/27/2011
$0
$0
$0
05-2011-0100
AGRIUM ADVANCED TECH

(IMPORT)
FIFRA
05
FIFRA
12A1E
06/24/2011
$0
$0
$0
05-2011-0101
HERCULES INC (IMPORT)
FIFRA
05
FIFRA
12A1E
06/22/2011
$0
$0
$0
FIFRA
05
FIFRA
12A1A
07/21/2011
$0
$0
$0
FIFRA
05
FIFRA
12A1A
07/27/2011
$0
$0
$0
FIFRA
05
FIFRA
12A1E
08/01/2011
$0
$0
$0
FIFRA
05
FIFRA
12A1E
02/02/2011
$0
$0
$0
FIFRA
05
FIFRA
12A1F
08/04/2011
$0
$0
$0
FIFRA
05
FIFRA
12A1A
09/28/2011
$0
$0
$0
FIFRA
05
FIFRA
12A1E
06/30/2011
$0
$0
$0
FIFRA
05
FIFRA
12A1E
06/03/2011
$0
$0
$0
FIFRA
05
FIFRA
12A1E
05/17/2011
$0
$0
$0
CWA NPDES
05
CWA
301/402 12/07/2010
$0
$25,000
$0
CWA NPDES
05
CWA
301/402 03/01/2011
$0
$81,700
$0
CWA NPDES
05
CWA
301/402 03/11/2011
$0
$50,000
$0
05-2011-0103
05-2011-0104
05-2011-0105
05-2011-0106
05-2011-0111
05-2011-0112
05-2011-0118
05-2011-0136
05-2011-0137
05-2011-0300
05-2011-0305
05-2011-0306
JER VIC FOYS PIGEON

SUPPLIES (IMPORT)
GREEN CHEMICAL CO.
(IMPORT)
SMITHERS VISCIENT, LLC
(IMPORT REFUSED-DENIED
ENTRY)
VALENT BIOSCIENCES
(IMPORT)
DYNAMIC SOLUTIONS
WORLDWIDE (IMPORT)
PHARMACIA & UPJOHN
(IMPORT)
LIPHATECH INC. (IMPORT
DENIED ENTRY-REFUSED
DELIVERY)
HERCULES INC. (IMPORT
DENIED ENTRY)
HERCULES INCORPORATED
(IMPORT ENTRY-REFUSED
ENTRY)
SOUTHERN MINNESOTA BEET
SUGAR COOPERATIVE
(SMBSC)
DOVER CHEMICAL
CORPORATION
URBANA-CHAMPAIGN
SANITARY DISTRICT
05-2011-0309
BROOKFIELD SSOS
CWA NPDES
05
CWA
301/402 05/09/2011
$0
$50,000
$0
05-2011-0310
HIGHLAND SANITARY
DISTRICT
CWA NPDES
05
CWA
301/402 05/24/2011
$0
$17,000,000
$0
05-2011-0311
FOUR BECK DAIRY, INC
CWA NPDES
05
CWA
301/402 04/20/2011
$0
$50,000
$0
05-2011-0312
HENRICHS DAIRY
CWA NPDES
05
CWA
301/402 04/20/2011
$0
$40,000
$0
05-2011-0313
CITY OF JANESVILLE WWTP
CWA NPDES
05
CWA
301/402 05/26/2011
$0
$25,000
$0
05-2011-0314
CITY OF OSHKOSH
CWA NPDES
05
CWA
301/402 05/26/2011
$0
$25,000
$0
05-2011-0315
UNITED MILWAUKEE SCRAP,

LLC
CWA NPDES
05
CWA
301/402 06/03/2011
$0
$0
$0
05-2011-0316
CITY OF ST. PAUL
CWA NPDES
05
CWA
301/402 06/07/2011
$0
$150,000
$0
05-2011-0317
SCHOUVILLER BROTHERS
CWA NPDES
05
CWA
301/402 06/09/2011
$0
$25,000
$0
05-2011-0318
TRIPLE V FARMS, INC.
CWA NPDES
05
CWA
301/402 06/20/2011
$0
$25,000
$0
05-2011-0319
CITY OF EAST PEORIA STP#1
CWA NPDES
05
CWA
301/402 08/31/2011
$0
$10,000
$0
CWA NPDES
05
CWA
301/402 09/16/2011
$0
$1,248
$0
CWA NPDES
05
CWA
301/307 09/29/2011
$0
$0
$0
CWA 404
05
CWA
03/23/2011
$0
$0
$0
CWA NPDES
05
CWA
301/402 09/28/2011
$0
$20,000
$0
CERCLA
05
CERCLA
106A
12/09/2010
$0
$126,000
$1,268
CERCLA
05
CERCLA
106A
11/18/2010
$0
$1,000,000
$0
CERCLA
05
CERCLA
122H
10/07/2010
$0
$0
$220,380
CERCLA
05
CERCLA
106A
12/22/2010
$0
$282,000
$0
CERCLA
05
CERCLA
106A
02/09/2011
$0
$500,000
$0
CERCLA
05
CERCLA
122H
01/24/2011
$0
$0
$20,000
CERCLA
05
CERCLA
106A
06/03/2011
$0
$1,994,566
$0
CERCLA
05
CERCLA
106A
06/09/2011
$0
$450,000
$0
CERCLA
05
CERCLA
106A
06/16/2011
$0
$1,700,000
$0
CERCLA
05
CERCLA
106A
06/23/2011
$0
$10,000,000
$0
CERCLA
05
CERCLA
106A
05/26/2011
$0
$400,000
$0
CERCLA
05
CERCLA
106A
07/08/2011
$0
$500,000
$0
CERCLA
05
CERCLA
106A
04/07/2011
$0
$3,000,000
$627,663
05-2011-0320
05-2011-0322
05-2011-0323
05-2011-0324
05-2011-1000
05-2011-1001
05-2011-1003
05-2011-1005
05-2011-1008
05-2011-1013
05-2011-1015
05-2011-1016
05-2011-1017
05-2011-1018
05-2011-1019
05-2011-1020
05-2011-1023
OFFENHEISER FARMS
PARTNERSHIP
MILLER COMPRESSING
COMPANY
TERRY WANISH - OLD MILL
CREEK
CITY OF QUINCY, IL
LINDSAY LIGHT II ADMIN
ORDER ON CONSENT
(CERCLA)
WESTOVER LANDFILL ADMIN
ORDER ON CONSENT
(CERCLA)
76TH & ALBANY AGREEMENT
FOR COST RECOVERY
(CERCLA)
PATTERSON CHEMICALS
UNILATERAL ADMIN ORDER
(CERCLA)
WESTERN TAR PRODUCTS
(CERCLA)
INDUSTRIAL STREET DRUM
SITE ADMIN ORDER ON
CONSENT (CERCLA)
NORTH BRONSON INDUSTRIAL
SUBAREAS (OU2) UNILATERAL
ADMIN ORDER (CERCLA)
EMGE PACKING COMPANY
(CERCLA)
PERRY & DERRICK PAINT
(CERCLA)
WPSC CAMP MARINA MGP
ADMIN ORDER ON CONSENT
(CERCLA)
TITTABAWASSEE RIVER,
SAGINAW RIVER & BAY ADMIN
ORDER ON CONSENT
(CERCLA)
TITTABAWASSEE RIVER,
SAGINAW RIVER & BAY ADMIN
ORDER ON CONSENT
(CERCLA)
ESI ENVIRONMENTAL INC.
(CERCLA)
404
05-2011-1024
05-2011-1025
05-2011-1026
05-2011-1028
05-2011-1029
05-2011-1105
05-2011-1229
05-2011-1820
05-2011-4601
05-2011-4602
05-2011-4603
05-2011-4604
BALDWIN BATTERY ADMIN

ORDER ON CONSENT
(CERCLA)
WAYNE ERICKSON (BURTON,
OH)
CARPENTER AVENUE
MERCURY ADMIN ORDER ON
CONSENT (CERCLA)
CERCLA
05
CERCLA
106A
08/09/2011
$0
$250,000
$15,334
CWA 404
05
CWA
404
10/25/2010
$0
$0
$0
CERCLA
05
CERCLA
122H
07/20/2011
$0
$0
$35,000
MINE SITE 2028 ADMIN ORDER

ON CONSENT (CERCLA)
CERCLA
05
CERCLA
122H
09/12/2011
$0
$0
$100,000
CERCLA
05
CERCLA
106A
09/02/2011
$0
$300,000
$0
CWA 404
05
CWA
404
05/11/2011
$0
$0
$0
CWA 404
05
CWA
404
12/29/2010
$0
$0
$0
CAA
05
CAA
111
12/21/2010
$0
$6,600,000
$0
SDWA PWS
05
SDWA
1412
01/10/2011
$0
$400,000
$0
SDWA PWS
05
SDWA 1412/1414 12/29/2010
$0
$850,519
$0
SDWA PWS
05
SDWA 1412/1414 12/16/2010
$0
$502,136
$0
SDWA PWS
05
SDWA 1412/1414 01/06/2011
$0
$20,116
$0
LINDSAY LIGHT II (OU 18)

(CERCLA)
ROBERT A. WALLEY & RAAW,
INC.
GEORGE HARDY - WEST LAKE
RED WING SOLID WASTE
BOILER FACILITY
BELMONT ACRES MWC
AMENDED AO
VILLAGE OF NEPONSET
AMENDED AO
VILLAGE OF BRYANT,
IL0570200, RA MCL AO
WILDLIFE MOBILE HOME
PARK, IL0995425, RA MCL
05-2011-4605
VILLAGE OF RANSOM REVISED

RADS AO - IL0990900
SDWA PWS
05
SDWA
01/06/2011
$0
$800,966
$0
05-2011-4606
VILLAGE OF BIGGSVILLE
REVISED AO RAD - IL0710050
SDWA PWS
05
SDWA 1412/1414 12/17/2010
$0
$800,314
$0
05-2011-4607
VILLAGE OF NAPLATE
REVISED AO RAD - IL0990600
SDWA PWS
05
SDWA
01/06/2011
$0
$1,294,776
$0
SDWA PWS
05
SDWA 1412/1414 03/01/2011
$0
$340
$0
SDWA PWS
05
SDWA 1412/1414 04/21/2011
$0
$140
$0
05-2011-4608
05-2011-4609
FRANCOYS MI1420262 TCR

NITRATE MR
TURN POINT APOSTOLIC
CHURCH
1414G
1414G
05-2011-4611
APOSTLE ACRES
SDWA PWS
05
SDWA
1414C
05/27/2011
$0
$0
$0
05-2011-4612
LAKE FRONT GOLF COURSE,

OH5048012, AO
SDWA PWS
05
SDWA 1412/1414 04/06/2011
$0
$50
$0
05-2011-5003
CHARTER STEEL
CAA
05
CAA
114
01/21/2011
$0
$0
$0
05-2011-5006
COUNTRYSIDE GEOCO LLC
CAA
05
CAA
110
05/10/2011
$0
$10,000
$0
05-2011-5007
SOYLAND POWER
COOPERATIVE INC
CAA
05
CAA
165
04/04/2011
$0
$90,000,000
$0
05-2011-5012
COUNTRYSIDE LANDFILL
CAA
05
CAA
110
07/22/2011
$0
$2,672,151
$0
05-2011-5013
05-2011-5014
05-2011-5015
05-2011-5018
05-2011-5020
ALUMINUM RECOVERY
TECHNOLOGIES, INC.
CAA
05
CAA
112
07/14/2011
$0
$0
$0
J TOPY & SONS
CAA
05
CAA
608
08/08/2011
$0
$5,000
$0
CAA
05
CAA
608
08/09/2011
$0
$5,000
$0
CAA
05
CAA
110
08/31/2011
$0
$10,000
$0
CAA
05
CAA
112D
02/04/2011
$0
$25,000
$0
COLUMBUS AUTO
SHREDDING, INC
RUBSCHLAGER BAKING
CORPORATION
ARCHER DANIELS MIDLAND
COMPANY - DECATUR
COMPLEX
05-2011-5022
HENKEL CORPORATION INC.
CAA
05
CAA
112D
03/24/2011
$0
$2,000
$0
05-2011-5025
GOLDEN BAG COMPANY, INC.
CAA
05
CAA
110
01/31/2011
$0
$30,000
$0
05-2011-5026
LANDCOMP CORPORATION
CAA
05
CAA
110
03/31/2011
$0
$5,000
$0
CAA
05
CAA
608
08/08/2011
$0
$5,000
$0
CAA
05
CAA
112
08/23/2011
$0
$0
$0
CAA
05
CAA
112
08/29/2011
$0
$5,000
$0
05-2011-5030 RESEARCH ALLOYS COMPANY

05-2011-5031
05-2011-5032
ALUMINUM RECOVERY
TECHNOLOGIES, INC.
NAVAL SURFACE WARFARE
CENTER CRANE
05-2011-5034
RS OWENS AND CO
CAA
05
CAA
110
09/09/2011
$0
$400
$0
05-2011-5039
CRISPIN AUTO WRECKING
CAA
05
CAA
608
08/19/2011
$0
$5,000
$0
05-2011-5047
HARSCO MINERALS
INTERNATIONAL
CAA
05
CAA
110
09/29/2011
$0
$0
$0
05-2011-5049
ACE IRON AND METAL
CAA
05
CAA
608
09/29/2011
$0
$5,000
$0
05-2011-5050
THE LINCOLN ELECTRIC

COMPANY
CAA
05
CAA
110
09/29/2011
$0
$300,000
$0
05-2011-5051
RECYCLE EXCHANGE NORTH
CAA
05
CAA
608
09/29/2011
$0
$5,000
$0
CAA
05
CAA
112
09/30/2011
$0
$0
$0
CAA
05
CAA
110
09/26/2011
$0
$15,000
$0
CAA
05
CAA
110
09/29/2011
$0
$1,400
$0
CWA 311
05
CWA 311C2/311 12/16/2010
$0
$290,000
$0
RCRA CA
05
RCRA
3008H
07/12/2011
$0
$5,000,000
$0
RCRA CA
05
RCRA
3008H
09/30/2011
$0
$6,000,000
$0
05-2011-5053
05-2011-5062
05-2011-5063
05-2011-7031
05-2011-9923
05-2011-9930
ABBOTT LABS - N. CHICAGO

PLANT
WINNEBAGO ENERGY
CENTER LLC
UNITED MILWAUKEE SCRAP,
LLC
WESTSHORE PIPELINE
CO./BUCKEYE PIPELINE CO.
LP ORDER (LOCKPORT) (CWA
311)
ANDERSON REDEVELOPMENT
COMMISSION, OWNER OF GM
CORP. DELPHI ENERGY &
ENGINE MGMT SYSTEMS
FACILITY
FERRO CORPORATION
05-2011-9931
05-2011-9932
05-2011-9933
05-2011-9934
05-2011-9935
05-2011-9936
05-2011-9937
05-2011-9938
05-2011-9939
05-2011-9940
05-2011-9941
05-2011-9942
06-2010-0927
06-2010-1377
06-2010-1885
FERRO CORPORATION
RACER TRUST [MORAINE,
OHIO]
RACER TRUST [FORMER
DELPHI BUILDING 9 FLINT
WEST FACILITY - SITE 1299
RACER TRUST [BUICK CITY]
RACER TRUST [FORMER
DELCO PLANT 5]
RACER TRUST [PONTIAC
NORTH CAMPUS]
RACER TRUST [PCC
VALIDATION]
RACER TRUST [SAGINAW
NODULAR IRON]
RACER TRUST [12950 AND
13000 ECKLES ROAD
PROPERTIES, LIVONIA, MI]
TOLEDO LANDFILL [EXECUTED
PERFORMANCE-BASED
VOLUNTARY AGREEMENT]
RACER TRUST - DORT
HIGHWAY [EXECUTED
PERFORMANCE-BASED
RACER TRUST VAN BUREN
LANDFILL [EXECUTED
PERFORMANCE-BASED
BROWN MATERIALS SILVER
REFINING, INC.
ADAIR COUNTY RURAL
WATER DISTRICT #5
HOWARD'S SAND AND
GRAVEL
RCRA CA
05
RCRA
3008H
09/30/2011
$0
$5,000,000
$0
RCRA CA
05
RCRA
3008H
09/30/2011
$0
$25,759,964
$0
RCRA CA
05
RCRA
3008H
09/30/2011
$0
$3,186,069
$0
RCRA CA
05
RCRA
3008H
09/30/2011
$0
$32,959,117
$0
RCRA CA
05
RCRA
3008H
09/30/2011
$0
$7,268,319
$0
RCRA CA
05
RCRA
3008H
09/30/2011
$0
$11,015,247
$0
RCRA CA
05
RCRA
3008H
09/30/2011
$0
$470,000
$0
RCRA CA
05
RCRA
3008H
09/30/2011
$0
$4,668,779
$0
RCRA CA
05
RCRA
3008H
09/30/2011
$0
$6,669,037
$0
RCRA CA
05
RCRA
3008H
09/30/2011
$0
$3,412,051
$0
RCRA CA
05
RCRA
3008H
09/30/2011
$0
$1,938,000
$0
RCRA CA
05
RCRA
3008H
09/30/2011
$0
$4,668,779
$0
RCRA CA
06
RCRA
7003
10/25/2010
$0
$50,000
$0
SDWA PWS
06
SDWA
1414G
05/17/2011
$0
$0
$0
CWA NPDES
06
CWA
301/402 10/25/2010
$0
$20,000
$0
06-2010-1920
CENTENNIAL CONTRACTORS
ENTERPRISES, INC.
CWA NPDES
06
CWA
301/402 01/18/2011
$0
$4,000
$0
06-2010-1923
BALFOUR BEATTY
CONTRACTORS-FT. BLISS
CWA NPDES
06
CWA
301/402 10/26/2010
$0
$2,000
$0
06-2010-2731
FIN-X, INC.
CWA 404
06
CWA
404
02/25/2011
$0
$9,283
$0
06-2011-0302
QUEST FIFRA SSURO
FIFRA
06
FIFRA
12A1E
11/18/2010
$0
$1,500
$0
06-2011-0305
CMP COATINGS, INC.
FIFRA
06
FIFRA
12A1A
01/13/2011
$0
$1,500
$0
06-2011-0309
KINCAID, INC.
FIFRA
06
FIFRA
12A2K
01/27/2011
$0
$1,500
$0
06-2011-0313
WILLOWOOD USA, LLC
FIFRA
06
FIFRA
12A1E
06/09/2011
$0
$1,500
$0
06-2011-0315
CHEMINOVA, INC.
FIFRA
06
FIFRA
12A1E
06/09/2011
$0
$1,500
$0
06-2011-0318
CHEMINOVA, INC.
FIFRA
06
FIFRA
12A1E
06/03/2011
$0
$1,500
$0
06-2011-0320
DOUGLAS PRODUCTS AND

PACKAGING, LLC
FIFRA
06
FIFRA
12A1E
06/22/2011
$0
$1,500
$0
06-2011-0324
BORATE PLUS, INC.
FIFRA
06
FIFRA
12A1E
09/22/2011
$0
$1,500
$0
06-2011-0959
ALPHA OMEGA RECYCLING,

INC.
RCRA CA
06
RCRA
3013
03/03/2011
$0
$50,000
$0
06-2011-0966
EXIDE TECHNOLOGIES, INC.
RCRA CA
06
RCRA
3013
08/01/2011
$0
$250,000
$0
06-2011-1103
WACHTMAN-SCROEDER - 2
SDWA UIC
06
SDWA
1421
01/24/2011
$0
$5,000
$0
06-2011-1105
CEP -1
SDWA UIC
06
SDWA
1421
06/07/2011
$0
$10,000
$0
06-2011-1108
WYATT CORPORATION
SDWA UIC
06
SDWA
1421
08/03/2011
$0
$5,000
$0
06-2011-1110
EAGLE ONE OIL
SDWA UIC
06
SDWA
1421
07/12/2011
$0
$5,000
$0
06-2011-1111
JERRY CLEMISHIRE
SDWA UIC
06
SDWA
1421
07/22/2011
$0
$5,000
$0
ROBINOWITZ OIL
SDWA UIC
06
SDWA
1421
07/18/2011
$0
$2,000
$0
SDWA UIC
06
SDWA
1421
08/09/2011
$0
$10,000
$0
SDWA PWS
06
SDWA 1412/1414 04/07/2011
$0
$85,000
$0
SDWA PWS
06
SDWA 1412/1414 04/22/2011
$0
$0
$0
SDWA PWS
06
SDWA 1412/1414 08/19/2011
$0
$350,000
$0
SDWA PWS
06
SDWA 1412/1414 05/18/2011
$0
$150,000
$0
SDWA PWS
06
SDWA 1431-PWS 12/07/2010
$0
$0
$0
06-2011-1112
06-2011-1113
06-2011-1203
06-2011-1205
06-2011-1206
06-2011-1207
06-2011-1208
PERFORMANCE ENERGY
RESOURCES
PAWNEE TRIBAL COMPLEX
WATER SYSTEM
EAST RIDGE MHP
LAGUNA ENCINAL WATER
SYSTEM
IOWA TRIBAL COMPLEX
WATER SYSTEM
RANGE RESOURCES
CORPORATION
06-2011-1209
TOWN OF CEMENT
SDWA PWS
06
SDWA 1412/1414 05/04/2011
$0
$0
$0
06-2011-1210
CENTRAHOMA WATER
COMPANY
SDWA PWS
06
SDWA 1412/1414 04/02/2011
$0
$0
$0
06-2011-1214
SUNNYSIDE WATER
SDWA PWS
06
SDWA 1412/1414 04/22/2011
$0
$0
$0
06-2011-1215
VALLEY BROOK MHP
SDWA PWS
06
SDWA
1412
05/27/2011
$0
$0
$0
06-2011-1216
AVANTI MOBILE HOME PARK
SDWA PWS
06
SDWA
1414G
06/14/2011
$0
$5,000
$0
06-2011-1217
COX FERRY WATER SYSTEM
SDWA PWS
06
SDWA
1414G
06/14/2011
$0
$5,000
$0
06-2011-1218
PARKSPACE LA LLC- (TP#1)
SDWA PWS
06
SDWA
1414G
06/14/2011
$0
$5,000
$0
06-2011-1219
RURAL UTILITIES INC.
SDWA PWS
06
SDWA
1414G
06/14/2011
$0
$32,500
$0
06-2011-1220
06-2011-1221
06-2011-1222
06-2011-1223
06-2011-1224
VINCENT ACRES WATER

COMPANY
PEOPLE WATER COMPANY
(DONALDSONVILLE)
ST. BERNARD PARISH
WATERWORKS
ST. JOHN WATER DISTRICT
NO. 1
DIXIE GARDEN WATER
SUPPLY
SDWA PWS
06
SDWA
1414G
06/14/2011
$0
$32,500
$0
SDWA PWS
06
SDWA
1414G
06/14/2011
$0
$5,000
$0
SDWA PWS
06
SDWA
1414G
06/14/2011
$0
$32,500
$0
SDWA PWS
06
SDWA
1414G
06/14/2011
$0
$32,500
$0
SDWA PWS
06
SDWA
1414G
06/14/2011
$0
$5,000
$0
06-2011-1225
LAKEVIEW WATER SYSTEM
SDWA PWS
06
SDWA
1414G
06/15/2011
$0
$5,000
$0
06-2011-1226
BOB COMMUNITY
WATERWORKS
SDWA PWS
06
SDWA
1414G
06/14/2011
$0
$32,500
$0
06-2011-1227
CITY OF DENHAM SPRINGS
SDWA PWS
06
SDWA
1414G
06/14/2011
$0
$5,000
$0
SDWA PWS
06
SDWA
1414G
06/14/2011
$0
$5,000
$0
SDWA PWS
06
SDWA
1414G
06/14/2011
$0
$32,500
$0
SDWA PWS
06
SDWA
1414G
06/14/2011
$0
$32,500
$0
06-2011-1229
06-2011-1230
06-2011-1231
TOWN OF BASILE WATER

SYSTEM
BAYOU BONNE IDEE WATER
SYSTEM
BAYOU DES CANNES WATER
SYSTEM
06-2011-1232
BELLWOOD WATER SYSTEM
SDWA PWS
06
SDWA
1414G
06/14/2011
$0
$32,500
$0
06-2011-1233
BETTER WATERWORKS
SDWA PWS
06
SDWA
1414G
06/14/2011
$0
$32,500
$0
06-2011-1234
BLOCKER WATERWORKS INC.
SDWA PWS
06
SDWA
1414G
06/14/2011
$0
$32,500
$0
06-2011-1235
TOWN OF BOYCE
SDWA PWS
06
SDWA
1414G
06/14/2011
$0
$32,500
$0
06-2011-1236
CALHOUN WATER SYSTEM
SDWA PWS
06
SDWA
1414G
06/14/2011
$0
$32,500
$0
SDWA PWS
06
SDWA
1414G
06/14/2011
$0
$32,500
$0
SDWA PWS
06
SDWA
1414G
06/14/2011
$0
$32,500
$0
SDWA PWS
06
SDWA
1414G
06/14/2011
$0
$32,500
$0
SDWA PWS
06
SDWA
1414G
06/14/2011
$0
$32,500
$0
SDWA PWS
06
SDWA
1414G
06/14/2011
$0
$32,500
$0
SDWA PWS
06
SDWA
1414G
06/14/2011
$0
$32,500
$0
SDWA PWS
06
SDWA
1414G
06/14/2011
$0
$32,500
$0
SDWA PWS
06
SDWA
1414G
06/14/2011
$0
$32,500
$0
SDWA PWS
06
SDWA
1414G
06/14/2011
$0
$32,500
$0
06-2011-1237
06-2011-1239
06-2011-1240
06-2011-1241
06-2011-1242
06-2011-1243
06-2011-1244
06-2011-1245
06-2011-1246
CAMERON PARISH
WATERWORKS DISTRICT NO.
10
VILLAGE OF CANKTON WATER
SYSTEM
CENTRAL WATER SYSTEM
TOWN OF CHATHAM WATER
SYSTEM
CHESTNUT-READHIMER
WATER SYSTEM
VILLAGE OF CLARENCE
WATER SYSTEM
CONCORDIA WATERWORKS
DISTRICT NO. 1
TOWN OF COTTONPORT
WATER SYSTEM
DARBONNE WATER SYSTEM
NORTH
DARBONNE WATER SYSTEM

SOUTH
SDWA PWS
06
SDWA
1414G
06/14/2011
$0
$32,500
$0
06-2011-1248
MR. RUPERT SEPULVADO
SDWA PWS
06
SDWA
1414G
06/15/2011
$0
$32,500
$0
06-2011-1249
TOWN OF DUBACH WATER

SYSTEM
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
06-2011-1250
DUBBERLY WATER SYSTEM
SDWA PWS
06
SDWA
1414C
06/15/2011
$0
$32,500
$0
SDWA PWS
06
SDWA
1414G
06/15/2011
$0
$32,500
$0
SDWA PWS
06
SDWA
1414G
06/15/2011
$0
$32,500
$0
SDWA PWS
06
SDWA
1414G
06/15/2011
$0
$32,500
$0
SDWA PWS
06
SDWA
1414G
06/15/2011
$0
$32,500
$0
06-2011-1247
06-2011-1251
06-2011-1252
06-2011-1253
06-2011-1254
EAST ALLEN PARISH WATER

WORKS
EAST COLUMBIA WATER
DISTRICT
TOWN OF ELIZABETH WATER
SYSTEM
TOWN OF ELTON WATER
SYSTEM
06-2011-1255
ENTERPRISE WATER SYSTEM
SDWA PWS
06
SDWA
1414G
06/15/2011
$0
$32,500
$0
06-2011-1256
TOWN OF EVERGREEN
SDWA PWS
06
SDWA
1414G
06/15/2011
$0
$32,500
$0
06-2011-1257
FELLOWSHIP WATER SYSTEM
SDWA PWS
06
SDWA
1414G
06/15/2011
$0
$32,500
$0
06-2011-1258
TOWN OF FERRIDAY
SDWA PWS
06
SDWA
1414G
06/15/2011
$0
$32,500
$0
06-2011-1259
FIFTH WARD WATER SYSTEM
SDWA PWS
06
SDWA
1414G
06/15/2011
$0
$32,500
$0
06-2011-1260
FRANKLINTON RURAL WATER

SYSTEM
SDWA PWS
06
SDWA
1414G
06/15/2011
$0
$32,500
$0
06-2011-1261
FRIENDSHIP WATER SYSTEM
SDWA PWS
06
SDWA
1414G
06/15/2011
$0
$32,500
$0
06-2011-1262
HAGEWOOD WATER SYSTEM
SDWA PWS
06
SDWA
1414G
06/15/2011
$0
$32,500
$0
06-2011-1263
VILLAGE OF HARRISONBURG
WATER SUPPLY
SDWA PWS
06
SDWA
1414G
06/15/2011
$0
$32,500
$0
06-2011-1264
VILLAGE OF HESSMER
SDWA PWS
06
SDWA
1414G
06/15/2011
$0
$32,500
$0
SDWA PWS
06
SDWA
1414G
06/15/2011
$0
$32,500
$0
SDWA PWS
06
SDWA
1414G
06/15/2011
$0
$32,500
$0
SDWA PWS
06
SDWA
1414G
06/15/2011
$0
$32,500
$0
SDWA PWS
06
SDWA
1414G
06/15/2011
$0
$32,500
$0
SDWA PWS
06
SDWA
1414G
06/15/2011
$0
$32,500
$0
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
06-2011-1265
06-2011-1266
06-2011-1267
06-2011-1268
06-2011-1269
06-2011-1270
06-2011-1271
06-2011-1272
TOWN OF HOMER WATER

SYSTEM
HOSSTON MIRA WATER
SYSTEM
TOWN OF INDEPENDENCE
TOWN OF IOTA WATER
SYSTEM
JEFF DAVIS WATER AND
SEWER COMMISSION NO. 1
JENKINS COMMUNITY WATER
SYSTEM
JONES MCGINTY WATER
SYSTEM
KELLY WATER DISTRICT
06-2011-1273
LAKE ST. JOHN

1
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
06-2011-1274
LOUISIANA WATER COMPANY

(LAWCO MANSURA)
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
06-2011-1275
06-2011-1276
06-2011-1277
06-2011-1278
LINVILLE-HAILE WATER
SYSTEM
MAMOU ROAD WATER
DISTRICT, INC.
TOWN OF MARION WATER
SYSTEM
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
VILLAGE OF MOREAUVILLE
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
MOREHOUSE CENTRAL
WATER SYSTEM
MT. OLIVE - SANDHILL WATER
SYSTEM
PENDLETON WATER
ASSOCIATION
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
06-2011-1282
PINE BAYOU WATER SYSTEM
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
06-2011-1283
TOWN OF PLAIN DEALING

WATER SYSTEM
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
06-2011-1284
PLEASANT HILL CROSSROADS

WATER SYSTEM
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
06-2011-1279
06-2011-1280
06-2011-1281
06-2011-1285
06-2011-1286
06-2011-1287
06-2011-1288
06-2011-1289
06-2011-1290
06-2011-1291
06-2011-1292
06-2011-1293
06-2011-1294
PLEASANT VALLEY WATER

SYSTEM
POINT WILHITE WATER
SYSTEM
POINTE COUPEE
WATERWORKS DISTRICT #2
VILLAGE OF POWHATAN
WATER SYSTEM
PRAIRIE ROAD WATER
DISTRICT
QUAIL RIDGE ESTATES
WATER SYSTEM
RAMBIN-WALLACE WATER
SYSTEM
REDDELL VIDRINE WATER
SYSTEM
TOWN OF RIDGECREST
WATER SYSTEM
ROCKY BRANCH WATER
SYSTEM
06-2011-1295
VILLAGE OF ROSEDALE
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
06-2011-1296
SABINE PARISH WATER

DISTRICT #1
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
06-2011-1297
SARDIS WATER SYSTEM
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
06-2011-1298
06-2011-1299
06-2011-1300
06-2011-1301
06-2011-1302
06-2011-1303
06-2011-1304
06-2011-1305
06-2011-1306
SOCIAL SPRINGS (SOUTH)

WATER SYSTEM
SOUTH BOSSIER WATER
SYSTEM
SOUTH DESOTO WATER
SYSTEM, INC.
SOUTH MANSFIELD WATER
SYSTEM
SOUTHEAST WATER WORKS
DISTRICT NO. 2
SOUTHWEST AVOYELLES
WATER DISTRICT
SPRING BAYOU WATER
WORKS DISTRICT
TOWN OF ST. JOSEPH WATER
SYSTEM
ST. MARTIN PARISH
4
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
06-2011-1307
THE MEADOWS
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
06-2011-1308
TRI-WATER SYSTEM
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
TOWN OF TULLOS
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
06-2011-1309
06-2011-1310
06-2011-1311
UNION PARISH WATERWORKS

DISTRICT #1
UNION SPRINGS WATER
SYSTEM
06-2011-1312
VILLAGE OF URANIA
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
06-2011-1313
TOWN OF VIDALIA
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
06-2011-1314
TOWN OF WATERPROOF
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
06-2011-1315
WEST BATON ROUGE

SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
WEST ALLEN PARISH
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
06-2011-1316
06-2011-1317
06-2011-1318
WEST BATON ROUGE

WEST WINN WATER SYSTEM,
INC.
06-2011-1319
WESTERN UTILITIES, INC.
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
06-2011-1320
WESTON WATER SYSTEM
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
06-2011-1321
TOWN OF WOODWORTH
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
06-2011-1322
ST. HELENA WATER WORKS

DISTRICT #2 - CROSS ROADS
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
06-2011-1323
ZONE 2 WATER SYSTEM, INC.
SDWA PWS
06
SDWA 1412/1414 06/09/2011
$0
$0
$0
06-2011-1340
CHEROKEE KENWOOD
WATER DISTRICT
SDWA PWS
06
SDWA 1412/1414 07/11/2011
$0
$1,000,000
$0
06-2011-1341
GRADY ISD
SDWA PWS
06
SDWA
1412
07/19/2011
$0
$37,500
$0
06-2011-1342
EOL WSC
SDWA PWS
06
SDWA
1412
07/19/2011
$0
$37,500
$0
SDWA PWS
06
SDWA
1414G
07/19/2011
$0
$37,500
$0
OCCIDENTAL PERMIAN E
SLAUGHTER
SPRING CREEK PURE
UTILITIES
GREENWOOD WATER
SYSTEM
LASALLE LANDING WATER
SYSTEM
EL PASO COUNTY TORNILLO
WID
SDWA PWS
06
SDWA
1412
07/19/2011
$0
$37,500
$0
SDWA PWS
06
SDWA
1412
07/19/2011
$0
$37,500
$0
SDWA PWS
06
SDWA
1412
07/19/2011
$0
$37,500
$0
SDWA PWS
06
SDWA
1412
07/19/2011
$0
$37,500
$0
06-2011-1348
ELLINGER SEWER AND WSC
SDWA PWS
06
SDWA
1412
07/19/2011
$0
$37,500
$0
06-2011-1349
M S WSC
SDWA PWS
06
SDWA
1412
07/19/2011
$0
$37,500
$0
06-2011-1350
CITY OF CRANE WATER

SYSTEM
SDWA PWS
06
SDWA
1412
07/19/2011
$0
$37,500
$0
GRASSLANDS
SDWA PWS
06
SDWA
1412
07/19/2011
$0
$37,500
$0
SDWA PWS
06
SDWA
1412
07/19/2011
$0
$37,500
$0
SDWA PWS
06
SDWA
1412
07/19/2011
$0
$37,500
$0
SDWA PWS
06
SDWA
1412
07/19/2011
$0
$37,500
$0
06-2011-1343
06-2011-1344
06-2011-1345
06-2011-1346
06-2011-1347
06-2011-1351
06-2011-1352
06-2011-1353
06-2011-1354
LAKE LIVINGSTON BASS BAY

INDIAN HILL 1
LAKE LIVINGSTON FOREST
HILLS WS
STONERIDGE LAKE
SUBDIVISION
06-2011-1355
TDCJW PACK UNIT
SDWA PWS
06
SDWA
1412
07/19/2011
$0
$37,500
$0
06-2011-1356
BIROME WSC
SDWA PWS
06
SDWA
1412
07/19/2011
$0
$37,500
$0
06-2011-1357
CITY OF WOODSBORO
SDWA PWS
06
SDWA
1412
07/19/2011
$0
$37,500
$0
06-2011-1358
FORT HANCOCK WCID
SDWA PWS
06
SDWA
1412
07/19/2011
$0
$37,500
$0
06-2011-1359
POINT BLANK & STEPHENS

CREEK WSC
SDWA PWS
06
SDWA
1412
07/19/2011
$0
$37,500
$0
06-2011-1360
PRAIRIE HILL WSC
SDWA PWS
06
SDWA
1412
07/19/2011
$0
$37,500
$0
06-2011-1361
BRUNI RURAL WSC
SDWA PWS
06
SDWA
1412
07/19/2011
$0
$37,500
$0
06-2011-1362
ROSHARON TOWNSHIP
SDWA PWS
06
SDWA
1412
07/19/2011
$0
$37,500
$0
06-2011-1363
PALM CREST
SDWA PWS
06
SDWA
1412
07/19/2011
$0
$37,500
$0
06-2011-1364
BAYOU SHADOWS WATER

SYSTEM
SDWA PWS
06
SDWA
1412
07/19/2011
$0
$37,500
$0
BRAZORIA COUNTY SHERIFF'S

OFFICE DENTENTION
SDWA PWS
06
SDWA
1412
07/19/2011
$0
$37,500
$0
06-2011-1366
MAYOR OF FLATONIA
SDWA PWS
06
SDWA
1412
07/19/2011
$0
$37,500
$0
06-2011-1367
COTTON BAYOU MANOR

MOBILE HOME PARK
SDWA PWS
06
SDWA 1412/1414 07/19/2011
$0
$0
$0
06-2011-1368
FREER WCID
SDWA PWS
06
SDWA 1412/1414 07/19/2011
$0
$0
$0
06-2011-1369
KLONDIKE ISD
SDWA PWS
06
SDWA 1412/1414 07/19/2011
$0
$0
$0
06-2011-1370
PINE VILLAGE PUD
SDWA PWS
06
SDWA 1412/1414 07/19/2011
$0
$0
$0
06-2011-1371
SAVANNAH PLANTATION
SUBDIVISION
SDWA PWS
06
SDWA 1412/1414 07/19/2011
$0
$0
$0
06-2011-1372
TRI COUNTY SUD
SDWA PWS
06
SDWA 1412/1414 07/19/2011
$0
$0
$0
SDWA PWS
06
SDWA 1412/1414 07/19/2011
$0
$0
$0
SDWA PWS
06
SDWA 1412/1414 07/19/2011
$0
$0
$0
06-2011-1365
06-2011-1373
06-2011-1374
VALLEY ACRES MHP WATER

SYSTEM
VALLEY VIEW MOBILE HOME
PARK
06-2011-1375
TWIN OAKS MHP MIDLAND
SDWA PWS
06
SDWA 1412/1414 07/19/2011
$0
$0
$0
06-2011-1376
CITY OF MEADOW
SDWA PWS
06
SDWA 1412/1414 07/19/2011
$0
$0
$0
06-2011-1377
CITY OF WOLFFORTH
SDWA PWS
06
SDWA 1412/1414 07/19/2011
$0
$0
$0
06-2011-1378
CITY OF NEW HOME
SDWA PWS
06
SDWA 1412/1414 07/19/2011
$0
$0
$0
06-2011-1379
CITY OF OPDYKE WEST
SDWA PWS
06
SDWA 1412/1414 07/19/2011
$0
$0
$0
06-2011-1380
WHORTON MOBILE HOME

PARK
SDWA PWS
06
SDWA 1412/1414 07/19/2011
$0
$0
$0
06-2011-1381
CUTY OF SMYER
SDWA PWS
06
SDWA 1412/1414 07/19/2011
$0
$0
$0
06-2011-1382
GREEN MOBILE HOME PARK
SDWA PWS
06
SDWA 1412/1414 07/19/2011
$0
$0
$0
06-2011-1383
COX ADDITION WATER

SYSTEM
SDWA PWS
06
SDWA 1412/1414 07/19/2011
$0
$0
$0
06-2011-1384
CITY OF WELLMAN
SDWA PWS
06
SDWA 1412/1414 07/19/2011
$0
$0
$0
06-2011-1385
AXTELL WSC
SDWA PWS
06
SDWA 1412/1414 07/19/2011
$0
$0
$0
06-2011-1386
LAKE LIVINGSTON GREEN

ACRES
SDWA PWS
06
SDWA 1412/1414 07/19/2011
$0
$0
$0
06-2011-1387
LEROY TOURS GERALD WSC
SDWA PWS
06
SDWA 1412/1414 07/19/2011
$0
$0
$0
06-2011-1388
VILLAGE OF SURFSIDE BEACH
SDWA PWS
06
SDWA 1412/1414 07/19/2011
$0
$0
$0
06-2011-1389
CITY OF ACKERLY
SDWA PWS
06
SDWA 1412/1414 07/19/2011
$0
$0
$0
06-2011-1390
WHITE'S TRAILER PARK

WATER SYSTEM
SDWA PWS
06
SDWA 1412/1414 06/20/2011
$0
$100,000
$0
06-2011-1393
CITY OF BENJAMIN
SDWA PWS
06
SDWA
1414G
08/29/2011
$0
$32,500
$0
SAM W. MAYS, JR. L.L.C.
CWA NPDES
06
CWA
301
10/13/2010
$0
$10,100
$0
CWA NPDES
06
CWA
301/402 11/30/2010
$0
$12,500
$0
CWA NPDES
06
CWA
301/402 02/10/2011
$0
$11,000,000
$0
SULLIVAN AND COMPANY, LLC
CWA NPDES
06
CWA
10/27/2010
$0
$4,100
$0
06-2011-1715
KITTS DEVELOPMENT, LLC
CWA NPDES
06
CWA
301/402 02/18/2011
$0
$4,000
$0
06-2011-1718
STONEY POINT AGRICORP.,

INC.
CWA NPDES
06
CWA
301/402 01/11/2011
$0
$0
$0
06-2011-1719
BOUMA DAIRY
CWA NPDES
06
CWA
301/402 01/25/2011
$0
$50,000
$0
06-2011-1720
BELEN, CITY OF
CWA NPDES
06
CWA
301/402 01/31/2011
$0
$5,000
$0
06-2011-1721
CITY OF SANTA ROSA
CWA NPDES
06
CWA
301/402 02/08/2011
$0
$3,000
$0
06-2011-1723
DOUBLE R OPERATIONS, LLC
CWA NPDES
06
CWA
11/23/2010
$0
$10,100
$0
06-2011-1724
J & H SERVICES, INC.
CWA NPDES
06
CWA
301/402 02/10/2011
$0
$4,000
$0
06-2011-1726
GUADALUPE COUNTY
CWA NPDES
06
CWA
301/402 03/15/2011
$0
$4,000
$0
06-2011-1730
SUNRISE PLASTIC
ENTERPRISE, LLC
CWA NPDES
06
CWA
301/402 06/03/2011
$0
$0
$0
06-2011-1732
FREMONT EXPLORATION, INC.
CWA NPDES
06
CWA
301
12/15/2010
$0
$5,100
$0
06-2011-1735
MJ GOETZ BONDING, LLC
CWA NPDES
06
CWA
301
01/05/2011
$0
$5,100
$0
06-2011-1736
C & B RECYCLING
CWA NPDES
06
CWA
301
05/10/2011
$0
$2,000
$0
06-2011-1737
QUALITY RECYCLING
CWA NPDES
06
CWA
301
05/11/2011
$0
$2,000
$0
06-2011-1740
SOUTHWEST DAKOTAH, INC.
CWA NPDES
06
CWA
301/402 02/23/2011
$0
$4,000
$0
CWA NPDES
06
CWA
301/402 02/15/2011
$0
$0
$0
CWA NPDES
06
CWA
01/18/2011
$0
$2,100
$0
US COTTON, LLC
CWA NPDES
06
CWA
301/402 05/31/2011
$0
$0
$0
TUCUMCARI, CITY OF
CWA NPDES
06
CWA
301/402 05/10/2011
$0
$0
$0
CWA NPDES
06
CWA
02/14/2011
$0
$2,000
$0
CWA NPDES
06
CWA
301/402 04/04/2011
$0
$0
$0
CWA NPDES
06
CWA
301/402 06/20/2011
$0
$7,800
$0
06-2011-1701
06-2011-1704
06-2011-1713
06-2011-1714
06-2011-1742
06-2011-1753
06-2011-1762
06-2011-1764
06-2011-1767
06-2011-1768
06-2011-1772
WHEELER BROTHERS GRAIN

COMPANY, L.L.C.
GULF COAST DISPOSAL
AUTHORITY
FISHER SAND AND GRAVEL

(NMR10GS27)
THOMAS EXPLORATION
COMPANY
CHESAPEAKE ENERGY
CORPORATION
SANTA FE CIVIC HOUSING
AUTHORITY, INC.
SANTA ROSA, CITY OF
301
301
301
301
06-2011-1773
06-2011-1774
06-2011-1777
SANTA FE COUNTY
RAMAH WATER AND
SANITATION DISTRICT
ALBUQUERQUE BERNALILLO
COUNTY WATER UTILITY
AUTHORITY
CWA NPDES
06
CWA
301/402 06/21/2011
$0
$6,000
$0
CWA NPDES
06
CWA
301/402 09/28/2011
$0
$0
$0
CWA NPDES
06
CWA
301/402 05/17/2011
$0
$1,500
$0
06-2011-1778
BERNALILLO, TOWN OF
CWA NPDES
06
CWA
301/402 08/01/2011
$0
$0
$0
06-2011-1779
DEVRIES DAIRY
CWA NPDES
06
CWA
301/402 02/25/2011
$0
$1,500
$0
06-2011-1781
LBOC, LLC
CWA NPDES
06
CWA
301
03/07/2011
$0
$5,100
$0
06-2011-1782
BEREN CORPORATION
CWA NPDES
06
CWA
301
03/07/2011
$0
$5,100
$0
06-2011-1783
BEREN CORPORATION
CWA NPDES
06
CWA
301
03/07/2011
$0
$5,100
$0
06-2011-1784
J.D. SINCLAIR PRODUCTION,

INC.
CWA NPDES
06
CWA
301
03/07/2011
$0
$5,100
$0
06-2011-1785
BARNETTE & SONS, INC.
CWA NPDES
06
CWA
301
03/07/2011
$0
$5,100
$0
06-2011-1788
CSC OIL COMPANY
CWA NPDES
06
CWA
301
03/07/2011
$0
$5,100
$0
06-2011-1791
TOWN OF TAOS
CWA NPDES
06
CWA
301/402 07/14/2011
$0
$0
$0
06-2011-1797
SOUTHWEST PETROLEUM
CORP.
CWA NPDES
06
CWA
03/21/2011
$0
$5,100
$0
06-2011-1802
MOO TOWN DAIRY, L.L.C.
CWA NPDES
06
CWA
301/402 03/31/2011
$0
$76,000
$0
06-2011-1803
BELLE VUE DAIRY
CWA NPDES
06
CWA
301/402 03/31/2011
$0
$75,000
$0
06-2011-1808
ROBINOWITZ OIL COMPANY
CWA NPDES
06
CWA
301
04/12/2011
$0
$15,100
$0
06-2011-1809
CWA NPDES
06
CWA
301
04/29/2011
$0
$3,100
$0
CWA NPDES
06
CWA
301
04/26/2011
$0
$3,100
$0
CWA NPDES
06
CWA
301/402 06/20/2011
$0
$5,400
$0
06-2011-1810
06-2011-1811
BILLY JACK SHARBER

OPERATING, LLC
PROPERTY OWNERS'
COMMITTEE OF RANCHO
RUIDOSO VALLEY ESTATES
INC
301
06-2011-1812
EXIDE TECHNOLOGIES
(TX0103292 AND TXU010915)
CWA NPDES
06
CWA
301/402 07/22/2011
$0
$0
$0
06-2011-1814
KRANENBURG DAIRY
CWA NPDES
06
CWA
301/402 06/07/2011
$0
$116,425
$0
06-2011-1818
ABIQUIU, VILLAGE OF
CWA NPDES
06
CWA
301/402 08/04/2011
$0
$3,600
$0
06-2011-1819
HARPER VALLEY HOME

OWNERS ASSOCIATION
CWA NPDES
06
CWA
301/402 07/18/2011
$0
$0
$0
06-2011-1820
CUBA, VILLAGE OF
CWA NPDES
06
CWA
301/402 09/20/2011
$0
$0
$0
06-2011-1827
SMITH AND SMITH

PETROLEUM COMPANY
CWA NPDES
06
CWA
$0
$3,100
$0
301
05/03/2011
06-2011-1833
JOCHUM SCHIEVINK DAIRY
CWA NPDES
06
CWA
$0
$0
$0
06-2011-1834
DERMOTT, CITY OF
CWA NPDES
06
CWA
405
07/19/2011
$0
$100
$0
06-2011-1836
EUNICE, CITY OF
CWA NPDES
06
CWA
405
08/24/2011
$0
$0
$0
06-2011-1837
NATCHITOCHES, CITY OF
CWA NPDES
06
CWA
405
08/25/2011
$0
$0
$0
06-2011-1839
ASHDOWN, CITY OF
CWA NPDES
06
CWA
405
08/25/2011
$0
$0
$0
06-2011-1840
FAYETTEVILLE, CITY OF
CWA NPDES
06
CWA
405
08/15/2011
$0
$100
$0
06-2011-1841
AMITE CITY, TOWN OF
CWA NPDES
06
CWA
405
08/22/2011
$0
$0
$0
06-2011-1842
DEQUINCY, CIT OF
CWA NPDES
06
CWA
405
08/10/2011
$0
$0
$0
06-2011-1843
MONTICELLO, CITY OF EAST
CWA NPDES
06
CWA
405
07/19/2011
$0
$100
$0
06-2011-1844
MONTICELLO, CITY OF WEST
CWA NPDES
06
CWA
405
08/15/2011
$0
$100
$0
06-2011-1847
RIO RANCHO, CITY OF
CWA NPDES
06
CWA
301/402 06/20/2011
$0
$10,000
$0
CWA NPDES
06
CWA
301
05/17/2011
$0
$5,100
$0
CWA NPDES
06
CWA
405
08/22/2011
$0
$0
$0
CWA NPDES
06
CWA
405
08/22/2011
$0
$0
$0
06-2011-1848
06-2011-1854
06-2011-1855
RAM ENERGY RESOURCES

INCORPORATED
PLAQUEMINES PARISH
GOVERNMENT-BURAS
PLAQUEMINES PARISH
GOVERNMENT-PORT
SULPHUR
301/402 06/27/2011
06-2011-1856
PLAQUEMINES PARISH
GOVERNMENT-BOOTHVILLE
CWA NPDES
06
CWA
405
09/06/2011
$0
$0
$0
06-2011-1861
CWA NPDES
06
CWA
301
06/02/2011
$0
$3,100
$0
06-2011-1862
CWA NPDES
06
CWA
301
06/02/2011
$0
$3,100
$0
06-2011-1865
CWA NPDES
06
CWA
301
06/28/2011
$0
$3,100
$0
06-2011-1866
AZTEC, CITY OF
CWA NPDES
06
CWA
301/402 08/08/2011
$0
$9,000
$0
BEREXCO, LLC
CWA NPDES
06
CWA
06/28/2011
$0
$3,100
$0
CWA NPDES
06
CWA
301/402 06/30/2011
$0
$2,000
$0
CWA NPDES
06
CWA
301/402 07/13/2011
$0
$0
$0
CWA NPDES
06
CWA
301/402 07/13/2011
$0
$0
$0
CWA NPDES
06
CWA
301/402 07/13/2011
$0
$0
$0
06-2011-1868
06-2011-1874
06-2011-1875
06-2011-1876
06-2011-1877
JORDAN EGG FARM, INC.

(LAU)004995)
MO-DAD UTILITIES, LLC
TRANQUILITY LAKES
SUBDIVISION
SUMMER BREEZE
SUBDIVISION
CRESTWOOD & RICHMOND
PLACE SUBDIVISIONS
301
06-2011-1878
06-2011-1879
06-2011-1880
06-2011-1881
06-2011-1882
06-2011-1883
06-2011-1884
06-2011-1885
06-2011-1886
MO-DAD UTILITIES, LLC OAK

HILLS SUBDIVISION
WOODLAND TRAILS
SUBDIVISION
MADELINE PLACE
SUBDIVISION
LAKESIDE COVE SUBDIVISION
MO-DAD UTILITIES, LLC SAVANNAH TRACE
SUBDIVISION
EASTERLY LAKES
SUBDIVISION
WOODLAND CROSSING 5
SUBDIVISION
WOODLAND CROSSING 5
SUBDIVISION
CARLTON OAKS SUBDIVISION
CWA NPDES
06
CWA
301/402 07/13/2011
$0
$0
$0
CWA NPDES
06
CWA
301/402 07/13/2011
$0
$0
$0
CWA NPDES
06
CWA
301/402 07/13/2011
$0
$0
$0
CWA NPDES
06
CWA
301/402 07/13/2011
$0
$0
$0
CWA NPDES
06
CWA
301/402 08/10/2011
$0
$0
$0
CWA NPDES
06
CWA
301/402 07/13/2011
$0
$0
$0
CWA NPDES
06
CWA
301/402 07/13/2011
$0
$0
$0
CWA NPDES
06
CWA
301/402 07/13/2011
$0
$0
$0
CWA NPDES
06
CWA
301/402 07/13/2011
$0
$0
$0

SOUTHWOOD VILLAGE
ROLLING MEADOW
SUBDIVISION
PERDUE COMMERCIAL
DISPOSAL, LLC
CWA NPDES
06
CWA
301/402 07/13/2011
$0
$0
$0
CWA NPDES
06
CWA
301/402 07/13/2011
$0
$0
$0
CWA NPDES
06
CWA
301
07/21/2011
$0
$3,100
$0
06-2011-1892
DRENCO OIL AND GAS, INC.
CWA NPDES
06
CWA
301
07/21/2011
$0
$3,100
$0
06-2011-1893
PLAQUEMINES PARISH
GOVERNMENT
CWA NPDES
06
CWA
405
08/22/2011
$0
$100
$0
06-2011-1894
ST, MARY PARISH
CWA NPDES
06
CWA
405
08/24/2011
$0
$100
$0
CWA NPDES
06
CWA
301/402 09/19/2011
$0
$0
$0
CWA NPDES
06
CWA
301/402 09/19/2011
$0
$0
$0
CWA NPDES
06
CWA
301/402 09/19/2011
$0
$0
$0
CWA NPDES
06
CWA
301/402 09/19/2011
$0
$0
$0
CWA NPDES
06
CWA
301/402 09/19/2011
$0
$0
$0
CWA NPDES
06
CWA
301/402 09/19/2011
$0
$0
$0
CWA NPDES
06
CWA
$0
$5,000
$0
06-2011-1887
06-2011-1888
06-2011-1891
06-2011-1913
06-2011-1914
06-2011-1915
06-2011-1916
06-2011-1917
06-2011-1918
06-2011-1919
CORPUS CHRISTI, CITY OF ,

ALLISON WWTP
BROADWAY
GREENWOOD WWTP
LAGUNA MADRE WWTP
OSO WWTP
WHITECAP WWTP
OSAGE ENERGY RESOURCES,
LLC
301
08/26/2011
06-2011-1927
JIREH RESOURCES, LLC
CWA NPDES
06
06-2011-2007
ROGERS COUNTY RWD #3

LAKE PLANT
SDWA PWS
06-2011-2011
FALCON CREST MHC
SDWA PWS
06-2011-2012
GOLDEN RULE ESTATES
06-2011-2701
06-2011-2702
06-2011-2703
06-2011-2704
JACOB GIARDINA (ACADIA

AGRICULTURAL HOLDINGS)
AGRICULTURAL HOLDINGS)
JACOB GIARDINA (ACACIA
AGRIDULTURAL HOLDINGS)
AGRICULTURE HOLDINGS)
CWA
301
09/16/2011
$0
$5,000
$0
06
SDWA 1412/1414 05/11/2011
$0
$0
$0
06
SDWA 1412/1414 05/02/2011
$0
$0
$0
SDWA PWS
06
SDWA 1412/1414 05/06/2011
$0
$0
$0
CWA 404
06
CWA
404
11/04/2010
$0
$20,975
$0
CWA 404
06
CWA
404
11/04/2010
$0
$2,350
$0
CWA 404
06
CWA
404
11/04/2010
$0
$7,900
$0
CWA 404
06
CWA
404
11/04/2010
$0
$10,700
$0
06-2011-2705
CALVIN J. MINOR, JR.
CWA 404
06
CWA
404
10/15/2010
$0
$625
$0
06-2011-2708
HENRY R STEVENSON AND

PARKWOOD LAND COMPANY
CWA 404
06
CWA
404
01/31/2011
$0
$3,150
$0
06-2011-2711
L.J.G. LAND COMPANY
CWA 404
06
CWA
404
01/11/2011
$0
$37,975
$0
06-2011-2719
CAMTERRA RESOURCES, INC.
CWA 404
06
CWA
404
05/03/2011
$0
$19,420
$0
06-2011-2722
DISTRICT NO. 5 ROAD &

PUBLIC WORKS COMMISSION
OF ST. LANDRY PARISH
CWA 404
06
CWA
404
06/03/2011
$0
$9,000
$0
CWA 404
06
CWA
404
07/15/2011
$0
$950,000
$0
CWA 404
06
CWA
404
09/12/2011
$0
$10,225
$0
06-2011-2723
06-2011-2727
BRIDGELAND DEVELOPMENT,
L.P., F/K/A GGP-BRIDGELAND,
L.P.
SAINT GOBAIN NORPRO
CORPORATION
06-2011-2888
MALONE SERVICES COMPANY
CERCLA
06
CERCLA
122G
10/19/2010
$0
$0
$17,589,973
06-2011-2890
R & H OIL/TROPICANA
CERCLA
06
CERCLA
122G
10/22/2010
$0
$0
$2,416,320
CERCLA
06
CERCLA
106A
10/26/2010
$0
$540,000
$540,000
CERCLA
06
CERCLA
106A
10/07/2010
$0
$300,000
$300,000
06-2011-2891
06-2011-2893
06-2011-2896
06-2011-2899
GULFCO MARINE
MAINTENANCE
EDMOND COMPRESSOR
STATION
GRANTS CHLORINATED
PLUME
GRIGGS AND WALNUT
GROUND WATER PLUME
CERCLA
06
CERCLA
122H
04/29/2011
$0
$0
$1,000

Cost Recovery
CERCLA
06
CERCLA
106A
02/14/2011
$0
$7,050,000
$0
06-2011-2900
U. S. OIL RECOVERY
CERCLA
06
CERCLA
106A
08/25/2011
$0
$1,500,000
$1,500,000
06-2011-2901
R & H OIL/TROPICIANA
CERCLA
06
CERCLA
122G
08/31/2011
$0
$0
$8,128
06-2011-2902
U. S. OIL RECOVERY
CERCLA
06
CERCLA
106A
09/14/2011
$0
$0
$0
06-2011-3300
SPRINGTOWN GAS PLANT
CAA 112r
06
CAA
112[R][1] 10/15/2010
$0
$12,000
$0
06-2011-3302
MONT BELVIEU
FRSACTIONATOR
CAA 112r
06
CAA
112[R][1] 10/28/2010
$0
$4,500
$0
06-2011-3303
CHESAPEAKE OPERATING INC
CAA 112r
06
CAA
112[R][1] 11/08/2010
$0
$7,500
$0
CAA 112r
06
CAA
112[R][1] 11/16/2010
$0
$10,500
$0
CAA 112r
06
CAA
112[R][1] 11/17/2010
$0
$6,000
$0
CAA 112r
06
CAA
112[R][1] 11/19/2010
$0
$3,000
$0
06-2011-3304
06-2011-3305
06-2011-3306
DCP MIDSTREAM -ARTESIA

GAS PLANT
OXY USA WTP, L.P. INDIAN
BASIN GAS PLANT
CONOCO INC-MALJAMAR GAS
PLANT
06-2011-3311
KING RANCH GAS PLANT
CAA 112r
06
CAA
112[R][1] 11/23/2010
$0
$13,500
$0
06-2011-3312
DCP MIDSTREAM (THREE

RIVERS GAS PLANT)
CAA 112r
06
CAA
112[R][1] 11/30/2010
$0
$18,000
$0
06-2011-3313
OLD OCEAN GAS PLANT
CAA 112r
06
CAA
112[R][1] 12/13/2010
$0
$15,000
$0
CAA
06
CAA
04/28/2011
$0
$500
$0
CAA 112r
06
CAA
112[R][1] 03/16/2011
$0
$960
$0
06-2011-3314
06-2011-3319
BUZZI UNICEM USA (LONE

STAR)
REGENCY ENERGY
PARTNERS ( TILDEN GAS
PLANT)
112
06-2011-3320
SHILLING GAS PLANT
CAA 112r
06
CAA
112[R][1] 03/08/2011
$0
$2,660
$0
06-2011-3321
ARMSTRONG GAS PLANT

(ENTERPRISE PRODUCTS
OPERATING L.L.C)
CAA 112r
06
CAA
112[R][1] 03/11/2011
$0
$2,623
$0
S & J TANNER "A" #1
CAA 112r
06
CAA
112[R][1] 07/27/2011
$0
$0
$0
06-2011-3325
CHESAPEAKE OPERATING,
INC. MABEL T NO. 2 18-H
DCP MIDSTREAM, RENO
BOOSTER
CHESAPEAKE OPERATING
INC., CARMELITE NO. 1-19H
CAA 112r
06
CAA
112[R][1] 07/15/2011
$0
$0
$0
CAA 112r
06
CAA
112[R][1] 07/15/2011
$0
$1,500
$0
CAA 112r
06
CAA
112[R][1] 07/15/2011
$0
$0
$0
06-2011-3329
BOHLMANN B#1
CAA 112r
06
CAA
112[R][1] 07/13/2011
$0
$0
$0
06-2011-3331
JENSEN NO. 1-34 (CHAPARRAL

ENERGY)
CAA 112r
06
CAA
112[R][1] 07/13/2011
$0
$0
$0
06-2011-3332
CRUSE "A" ATLAS OPERATING
CAA 112r
06
CAA
112[R][1] 07/13/2011
$0
$0
$0
BRIDGEPORT GAS PLANT
CAA 112r
06
CAA
112[R][1] 09/06/2011
$0
$1,500
$0
CAA 112r
06
CAA
112[R][1] 09/21/2011
$0
$0
$0
CAA 112r
06
CAA
112[R][1] 09/27/2011
$0
$0
$0
06-2011-3326
06-2011-3327
06-2011-3328
06-2011-3334
06-2011-3335
06-2011-3336
XTO ENERGY INC (RAILHEAD

UNIT 1H)
MOCKINGBIRD PIPELINE LP
(WILLIAMS ARGYLE CENTRAL
FACILITY)
07-2011-0001
CITY OF HARTINGTON
CWA NPDES
07
CWA
301/402 10/06/2010
$0
$61,595
$0
07-2011-0002
LAMBERT ST LOUIS
INTERNATIONAL AIRPORT
CWA NPDES
07
CWA
301/402 10/01/2010
$0
$100,840
$0
07-2011-0003
SSS LUMBER COMPANY, INC
CWA NPDES
07
CWA
301/402 10/01/2010
$0
$24,540
$0
07-2011-0004
GARY RUPP DBA GARY RUPP

FEEDLOT
CWA NPDES
07
CWA
301/402 10/12/2010
$0
$34,310
$0
07-2011-0005
CITY OF TOPEKA
CWA NPDES
07
CWA
301/402 10/01/2010
$0
$111,100
$0
CITY OF CEDAR RAPIDS
CWA NPDES
07
CWA
301/402 10/06/2010
$0
$2,940
$0
CWA 404
07
CWA
404
11/22/2010
$0
$70,000
$0
RCRA HW
07
RCRA
7003
11/24/2010
$0
$500,000
$0
CWA NPDES
07
CWA
301/402 11/29/2010
$0
$12,760
$0
CWA NPDES
07
CWA
301/402 12/02/2010
$0
$70,000
$0
CAA 112r
07
CAA
112[R][7] 10/05/2010
$0
$0
$0
CWA NPDES
07
CWA
301/402 12/15/2010
$0
$427
$0
SDWA PWS
07
SDWA
1414G
12/20/2010
$0
$2,000
$0
SDWA PWS
07
SDWA
1414G
12/20/2010
$0
$2,000
$0
CITY OF BURLINGAME
SDWA PWS
07
SDWA
1414G
12/20/2010
$0
$2,000
$0
CITY OF LA CYGNE
SDWA PWS
07
SDWA
1414G
12/20/2010
$0
$2,000
$0
SDWA PWS
07
SDWA
1414G
12/20/2010
$0
$2,000
$0
SDWA PWS
07
SDWA
1414G
12/20/2010
$0
$2,000
$0
07-2011-0006
07-2011-0033
07-2011-0034
07-2011-0036
07-2011-0037
07-2011-0043
07-2011-0046
07-2011-0049
07-2011-0050
07-2011-0051
07-2011-0052
07-2011-0053
07-2011-0054
CHARLES HUNZE, SR AND

CHARLES HUNZE, JR
HEARTLAND PLATING CO,
ESTATE OF GERHARD
PATLIGLER AND MARION
PATIGLER
CITY OF HUTCHINSON
KANSAS DEPARTMENT OF
TRANSPORTATION
DAC AEROSOL & LIQUID FILL,
INC
HAMPTONS ON THE LAKE, LLC
ALLEN COUNTY RURAL
WATER DISTRICT #8
BUTLER COUNTY RURAL
WATER DISTRICT #4
LABETTE COUNTY RURAL

WATER DISTRICT #8
NEOSHO COUNTY RURAL
WATER DISTRICT #2
07-2011-0055
CITY OF MULBERRY
SDWA PWS
07
SDWA
1414G
12/20/2010
$0
$2,000
$0
07-2011-0056
CITY OF PEABODY
SDWA PWS
07
SDWA
1414G
12/20/2010
$0
$2,000
$0
07-2011-0057
CITY OF WAVERLY
SDWA PWS
07
SDWA
1414G
12/20/2010
$0
$2,000
$0
07-2011-0058
CITY OF ALMA
SDWA PWS
07
SDWA
1414G
12/20/2010
$0
$2,000
$0
07-2011-0059
CITY OF ST PAUL
SDWA PWS
07
SDWA
1414G
12/20/2010
$0
$2,000
$0
07-2011-0060
MITCHELL COUNTY RURAL

WATER DISTRICT #2
SDWA PWS
07
SDWA
1414G
12/20/2010
$0
$2,000
$0
07-2011-0061
CITY OF SMITH CENTER
SDWA PWS
07
SDWA
1414G
12/20/2010
$0
$2,000
$0
07-2011-0062
RICE COUNTY RURAL WATER

DISTRICT #1
SDWA PWS
07
SDWA
1414G
12/20/2010
$0
$2,000
$0
07-2011-0063
CITY OF LEROY
SDWA PWS
07
SDWA
1414G
12/20/2010
$0
$2,000
$0
07-2011-0064
LINN COUNTY RURAL WATER

DISTRICT #2
SDWA PWS
07
SDWA
1414G
12/20/2010
$0
$2,000
$0
07-2011-0065
07-2011-0066
07-2011-0067
MIAMI COUNTY RURAL WATER

DISTGRICT #3
LABETTE COUNTY RURAL
WATER DISTRICT #5
MONTGOMERY COUNTY
RURAL WATER DISTRICT #4
SDWA PWS
07
SDWA
1414G
12/20/2010
$0
$2,000
$0
SDWA PWS
07
SDWA
1414G
12/20/2010
$0
$2,000
$0
SDWA PWS
07
SDWA
1414G
12/20/2010
$0
$2,000
$0
07-2011-0068
CITY OF HOWARD
SDWA PWS
07
SDWA
1414G
12/20/2010
$0
$2,000
$0
07-2011-0069
ANDERSON COUNTY RURAL

WATER DISTRICT #1
SDWA PWS
07
SDWA
1414G
12/20/2010
$0
$2,000
$0
CITY OF HERINGTON
SDWA PWS
07
SDWA
1414G
12/20/2010
$0
$2,000
$0
SDWA PWS
07
SDWA
1414G
12/20/2010
$0
$2,000
$0
SDWA PWS
07
SDWA
1414G
12/20/2010
$0
$2,000
$0
07-2011-0070
07-2011-0071
07-2011-0072
GREENWOOD COUNTY RURAL

WATER DISTRICT #1
GREENWOOD COUNTY RURAL
WATER DISTRICT #2
07-2011-0073
CITY OF MARION
SDWA PWS
07
SDWA
1414G
12/20/2010
$0
$2,000
$0
07-2011-0074
CITY OF FLORENCE
SDWA PWS
07
SDWA
1414G
12/20/2010
$0
$2,000
$0
07-2011-0075
CITY OF PLAINVILLE
SDWA PWS
07
SDWA
1414G
12/20/2010
$0
$2,000
$0
CITY OF RUSSELL
SDWA PWS
07
SDWA
1414G
12/20/2010
$0
$2,000
$0
SDWA PWS
07
SDWA
1414G
12/20/2010
$0
$2,000
$0
SDWA PWS
07
SDWA
1414G
12/20/2010
$0
$2,000
$0
CWA NPDES
07
CWA
405
12/21/2010
$0
$180
$0
CWA NPDES
07
CWA
405
12/21/2010
$0
$180
$0
CWA NPDES
07
CWA
405
12/21/2010
$0
$180
$0
CWA NPDES
07
CWA
405
12/21/2010
$0
$180
$0
CERCLA
07
CERCLA
106A
12/22/2010
$0
$20,050
$0

Cost Recovery
07-2011-0076
07-2011-0077
07-2011-0078
07-2011-0079
07-2011-0080
07-2011-0081
07-2011-0082
07-2011-0086
COWLEY COUNTY RURAL

WATER DISTRICT #3
OSAGE COUNTY RURAL
WATER DISTRICT #3
CITY OF CALIFORNIA,
MISSOURI
CITY OF TROY, MISSOURI
PLATTE COUNTY REGIONAL
SEWER DISTRICT
CITY OF FAIRBURY,
NEBRASKA
ROCKWOOL INDUSTRIES
SUPERFUND SITE; CITY OF
CAMERON AND SUKUP
MANUFACTURING CO
07-2011-0087
KEOKUK, IOWA
CWA NPDES
07
CWA
301/402 12/30/2010
$0
$120,885,000
$0
07-2011-0104
DYNO NOBEL, INC
CAA 112r
07
CAA
112[R][7] 01/25/2011
$0
$15,000
$0
07-2011-0105
HOOT OWL HOLLOW, LTD DBA

HOOT OWL HOLLOW
CAMPGROUND AND RV PARK
CWA 404
07
CWA
02/07/2011
$0
$153,000
$0
07-2011-0106
CITY OF WATERLOO
CWA NPDES
07
CWA
301/402 02/11/2011
$0
$34,000
$0
07-2011-0107
VILLAGE OF ROSALIE
CWA NPDES
07
CWA
301/402 02/08/2011
$0
$1,360
$0
07-2011-0108
DAVID WARD
CWA 404
07
CWA
$0
$115,000
$0
404
404
02/08/2011
07-2011-0115
CITY OF DAVENPORT
CWA NPDES
07
CWA
301/402 02/25/2011
$0
$12,250
$0
07-2011-0119
HOLCIM (US), INC
CWA NPDES
07
CWA
301/402 02/28/2011
$0
$2,100
$0
07-2011-0125
HILLANDALE IOWA II, LLP
CWA NPDES
07
CWA
301/402 03/14/2011
$0
$1,060
$0
07-2011-0126
PRIME FEEDERS, INC
CWA NPDES
07
CWA
301/402 03/14/2011
$0
$0
$0
CWA NPDES
07
CWA
301/402 03/14/2011
$0
$1,060
$0
CWA NPDES
07
CWA
301/402 03/14/2011
$0
$1,060
$0
CWA NPDES
07
CWA
301/402 03/14/2011
$0
$1,060
$0
CWA NPDES
07
CWA
301/402 03/14/2011
$0
$1,060
$0
CWA NPDES
07
CWA
301/402 03/14/2011
$0
$1,060
$0
CWA NPDES
07
CWA
301/402 03/11/2011
$0
$734
$0
CWA 404
07
CWA
404
03/17/2011
$0
$70,000
$0
CWA 404
07
CWA
404
03/21/2011
$0
$35,000
$0
CERCLA
106A
03/23/2011
$0
$7,000,000
$49,586

Cost Recovery
SDWA 1431-PWS 03/30/2011
$0
$0
$0
$0
$50,600
$0
04/20/2011
$0
$0
$76,630

Cost Recovery
07-2011-0127
07-2011-0128
07-2011-0129
07-2011-0130
07-2011-0131
07-2011-0132
07-2011-0134
07-2011-0137
DECOSTER ENTERPRISES
LLC; BOOMSMA FARMS LAYER
#5
DECOSTER ENTERPRISES
LLC; DECOSTER FARMS
LAYER #4
DECOSTER ENTERPRISES,
LLC; DECOSTER FARMS
LAYER #3
LLC; DECOSTER FARMS
LAYER #2
LLC; DECOSTER FARMS
LAYER #1
MIDWEST AUTO WRECKING
CO, LTD DBA MIDWEST AUTO
SALVAGE
TIMOTHY D HENRY DBA
HENRY BROTHERS FARMS
JOSEPH PIENE AND CHARLES
SINGER
07-2011-0139
FEDERAL TAILINGS PILE SITE;

DOE RUN RESOURCES CORP
AND STATE OF MISSOURI
CERCLA
07
07-2011-0148
OMAHA TRIBAL UTILITIES

PROGRAM
Multi-Program
07
07-2011-0150
CITY OF ASBURY
CWA NPDES
07
CWA
07-2011-0163
NEWTON COUNTY MINE

TAILINGS SUPERFUND SITE;
GOLDFIELD CORPORATION
CERCLA
07
CERCLA
07-2011-0164
CITY OF IOLA
CWA NPDES
07
CWA
301/307 03/11/2011
$0
$3,000
$0
07-2011-0167
WINFIELD, MISSOURI A
MUNICIPALITY
CWA NPDES
07
CWA
301/402 01/05/2011
$0
$4,720
$0
07-2011-0172
CITY OF DENVER
CWA NPDES
07
CWA
301/402 05/05/2011
$0
$4,500,000
$0
07-2011-0173
RECONSERVE OF KANSAS,
INC AKA SCOPE INDUSTRIES,
INC
CAA
07
CAA
04/21/2011
$0
$30,392
$0
07-2011-0174
PETERSEN BUBKE, LLP
CWA NPDES
07
CWA
301/402 05/10/2011
$0
$9,550
$0
07-2011-0175
FEEDLOT SERVICE COMPANY
CWA NPDES
07
CWA
301/402 05/10/2011
$0
$34,310
$0
301/402 02/23/2011
107A
114
07-2011-0176
CROSSROADS CATTLE
COMPANY
CWA NPDES
07
CWA
301/402 05/10/2011
$0
$37,470
$0
07-2011-0177
HARLAN NORTHRUP DBA

HARLAN NORTHRUP FEEDLOT
CWA NPDES
07
CWA
301/402 05/10/2011
$0
$4,607
$0
07-2011-0178
KNOX COUNTY FEEDERS INC
CWA NPDES
07
CWA
301/402 05/10/2011
$0
$4,015
$0
07-2011-0179
KM FEEDERS, LLC
CWA NPDES
07
CWA
301/402 05/10/2011
$0
$6,528
$0
07-2011-0180
MCPHERSON COUNTY
FEEDERS, INC
CWA NPDES
07
CWA
301/402 05/10/2011
$0
$5,328
$0
07-2011-0185
CITY OF COUNCIL BLUFFS
CWA NPDES
07
CWA
301/402 05/16/2011
$0
$33,000
$0
07-2011-0187
CITY OF FAIRBANK
CWA NPDES
07
CWA
301/402 05/26/2011
$0
$5,000,000
$0
07-2011-0190
SOUTHEAST LANDFILL, LLC
CWA NPDES
07
CWA
301/402 06/07/2011
$0
$8,673
$0
07-2011-0192
BIG RIVER MINE TAILINGS

SUPERFUND SITE; ST
FRANCOIS COUNTY; DOE RUN
RESOURCES
CERCLA
07
CERCLA
06/17/2011
$0
$0
$208,990

Cost Recovery
07-2011-0198
CITY OF BURWELL
CWA NPDES
07
CWA
301/402 06/24/2011
$0
$2,000,000
$0
07-2011-0200
GENERAL GEORGE C
MARSHALL MEMORIAL POST
NO 2184, INC
CWA 404
07
CWA
404
07/07/2011
$0
$40,000
$0
07-2011-0201
CITY OF OAK GROVE
CWA NPDES
07
CWA
405
07/12/2011
$0
$2,000
$0
07-2011-0202
CITY OF AURORA
CWA NPDES
07
CWA
405
07/12/2011
$0
$2,000
$0
07-2011-0203
CITY OF KEARNEY
CWA NPDES
07
CWA
405
07/12/2011
$0
$2,000
$0
07-2011-0208
CITY OF MCCOOK
CWA NPDES
07
CWA
301/402 07/21/2011
$0
$900
$0
07-2011-0209
CITY OF MITCHELLVILLE
CWA NPDES
07
CWA
301/402 07/18/2011
$0
$3,000,000
$0
07-2011-0210
CITY OF VICTOR
CWA NPDES
07
CWA
301/402 07/19/2011
$0
$1,101,722
$0
07-2011-0215
GRAIN PROCESSING
CORPORATION
CWA NPDES
07
CWA
301/402 07/29/2011
$0
$21,855
$0
07-2011-0217
CITY OF OXFORD
CWA NPDES
07
CWA
301/402 08/04/2011
$0
$735,000
$0
07-2011-0218
CJ FOODS, INC
CWA NPDES
07
CWA
301/402 08/09/2011
$0
$10,000
$0
07-2011-0220
DAVID UECKER & MICHAEL

UECKER DBA DAVE UECKER
LIVESTOCK
CWA NPDES
07
CWA
301/402 08/15/2011
$0
$16,250
$0
07-2011-0221
S&S CATTLE COMPANY
CWA NPDES
07
CWA
301/402 08/15/2011
$0
$18,500
$0
CWA NPDES
07
CWA
301/402 08/15/2011
$0
$9,878
$0
CWA NPDES
07
CWA
301/402 08/15/2011
$0
$18,750
$0
07-2011-0222
07-2011-0223
CALLICRATE FEEDING
COMPANY
MG WALDBAUM DBA BLOOM N
EGG FARMS
122H
07-2011-0228
BEMIS CLYSAR, INC
CWA NPDES
07
CWA
301/402 08/08/2011
$0
$22,700
$0
07-2011-0229
RITTER FEEDYARDS, LLC
CWA NPDES
07
CWA
301/402 08/16/2011
$0
$140,000
$0
CWA NPDES
07
CWA
301/402 08/16/2011
$0
$26,990
$0
CWA NPDES
07
CWA
301/307 08/22/2011
$0
$6,980
$0
JOHN REIGLE DBA REIGLE

07-2011-0230
FARMS
HAYES BUSINESS GROUP, LLC
07-2011-0232
DBA ALLAN INDUSTRIAL
COATINGS
07-2011-0238
DOUGLAS PRODUCTS
FIFRA
07
FIFRA
12A1E
06/01/2011
$0
$15,000
$0
07-2011-0243
POOLS PRAIRIE SUPERFUND

SITE (FF)
CERCLA
07
CERCLA
104E3
08/29/2011
$0
$4,000,000
$0
07-2011-0251
MAYBERRY SEED COMPANY
FIFRA
07
FIFRA
12A1A
08/30/2011
$0
$0
$0
07-2011-0255
COUNCIL BLUFFS AIRPORT

AUTHORITY
CWA NPDES
07
CWA
301/402 09/12/2011
$0
$52,082
$0
07-2011-0287
MANAGRO CORPORATION
RCRA HW
07
RCRA
10/25/2010
$0
$20,000
$0
07-2011-0289
CITY OF MARENGO, IOWA
CWA NPDES
07
CWA
301/402 09/19/2011
$0
$2,505,000
$0
07-2011-0290
MAXWELL FURNACE SITE
CERCLA
07
CERCLA
09/16/2011
$0
$35,000
$0
07-2011-0309
CITY OF PITTSBURG
CWA NPDES
07
CWA
301/402 09/26/2011
$0
$845,000
$0
07-2011-0310
MIKE MILLENKAMP DBA MIKE

MILLENKAMP DAIRY CATTLE
CWA NPDES
07
CWA
301/402 08/24/2011
$0
$0
$0
07-2011-0320
GRIFFIN PIPE PRODUCTS, INC
CWA NPDES
07
CWA
301/402 09/13/2011
$0
$7,770
$0
07-2011-0353
FFA WITH US DOI FOR

VIOLATIONS AT TRIBAL
SCHOOLS (NC) (FF)
Multi-Program
07
CWA
03/12/2011
$0
$63,856
$0
GENERAL CHEMICAL PWS
SDWA PWS
08
SDWA 1431-PWS 10/01/2010
$0
$23,900
$0
SDWA PWS
08
SDWA 1412/1414 10/20/2010
$0
$55
$0
SDWA PWS
08
SDWA 1431-PWS 10/22/2010
$0
$5,050
$0
SDWA 1431-PWS 10/27/2010
$0
$3,800
$0
08-2011-0001
08-2011-0002
08-2011-0004
SOUTH PASS CITY HISTORIC

SITE
FORT BELKNAP AGENCY
PUBLIC WATER SYSTEM
3008A
106A
301
08-2011-0005
PINE BLUFFS, TOWN OF
SDWA PWS
08
08-2011-0006
ELLSWORTH AIR FORCE BASEACCESS GATE
CWA NPDES
08
CWA
301/402 10/20/2010
$0
$4,900
$0
08-2011-0012
EAST POPLAR OIL FIELD
SDWA UIC
08
SDWA
1431-UIC 12/16/2010
$0
$0
$0
08-2011-0014
TOWN OF RANCHESTER
SDWA PWS
08
SDWA 1412/1414 12/20/2010
$0
$840
$0
08-2011-0018
GENEVA NITROGEN
CAA 112r
08
$0
$1,000
$0
08-2011-0023
STANDARD MINE SUPERFUND

SITE
CERCLA
08
CERCLA
122H
12/21/2010
$0
$0
$0
08-2011-0024
80TH AVENUE TANK FARM
CERCLA
08
CERCLA
106A
01/12/2011
$0
$1,918,000
$376,252
CAA
112[R][7] 12/20/2010

Cost Recovery
Cost Recovery
08-2011-0026
CAMP BUFFALO BILL
SDWA PWS
08
SDWA 1412/1414 01/25/2011
$0
$40
$0
08-2011-0027
BILL CODY RANCH
SDWA PWS
08
SDWA 1412/1414 01/25/2011
$0
$45
$0
SDWA PWS
08
SDWA 1412/1414 01/25/2011
$0
$125
$0
SDWA PWS
08
SDWA 1412/1414 01/25/2011
$0
$1,025
$0
08-2011-0028
08-2011-0029
SOUTHSIDE WELL
IMPROVEMENT SERVICE
DISTRICT
CENTENNIAL WATER &
SEWER DISTRICT
08-2011-0030
STAGECOACH BAR
SDWA PWS
08
SDWA 1412/1414 01/25/2011
$0
$1,625
$0
08-2011-0032
THREE MILE CAMPGOUND

EAST
SDWA PWS
08
SDWA 1412/1414 02/02/2011
$0
$25
$0
08-2011-0033
REX HALE CAMPGROUND
SDWA PWS
08
SDWA 1412/1414 02/03/2011
$0
$25
$0
08-2011-0034
HYLAND ENTERPRISES
RCRA HW
08
RCRA
02/03/2011
$0
$3,000
$0
08-2011-0035 STAR VALLEY TRAILER COURT
SDWA PWS
08
SDWA 1412/1414 02/08/2011
$0
$45
$0
08-2011-0038
FORT DEVILS TOWER
SDWA PWS
08
SDWA 1412/1414 02/15/2011
$0
$185
$0
08-2011-0040
POWDER RIVER PLAZA
SDWA PWS
08
SDWA 1412/1414 02/23/2011
$0
$80
$0
MEDICINE BOW LODGE
SDWA PWS
08
SDWA 1412/1414 02/28/2011
$0
$30
$0
SDWA PWS
08
SDWA 1431-PWS 03/02/2011
$0
$200
$0
SDWA PWS
08
SDWA 1412/1414 03/03/2011
$0
$20,710
$0
SDWA PWS
08
SDWA 1412/1414 03/08/2011
$0
$975
$0
CAA 112r
08
CAA
$0
$1,000
$0
CAA
08
CAA
111
03/18/2011
$0
$10,000
$0
08-2011-0041
08-2011-0042
08-2011-0043
08-2011-0044
08-2011-0045
08-2011-0047
GRASSLANDS MOBILE HOME

PARK
GRASSLANDS MOBILE HOME
PARK
KENNINGTON SPRINGS
PIPELINE
CONOCO PHILLIPS LA JUNTA
TERMINAL
SINCLAIR WYOMING REFINING
COMPANY
7003
112[R][7] 02/09/2011
08-2011-0049
RICHFIELD PCE SITE
CERCLA
08
CERCLA
122H
03/02/2011
$0
$0
$0

Cost Recovery
08-2011-0050
INTERNATIONAL SMELTING
AND REFINING SITE
CERCLA
08
CERCLA
106A
03/07/2011
$0
$1,500,000
$0
RICO-ARGENTINE SITE
CERCLA
08
CERCLA
106A
03/17/2011
$0
$6,000,000
$0
CERCLA
08
CERCLA
106A
03/17/2011
$0
$0
$0
CERCLA
08
CERCLA
122H
03/23/2011
$0
$0
$35,656

Cost Recovery
08-2011-0051
08-2011-0052
08-2011-0053
EUREKA MILLS SUPERFUND

SITE
10,000 HAVANA SUPERFUND
SITE
08-2011-0055
ROCK SPRINGS, CITY OF
CWA NPDES
08
CWA
301/402 03/08/2011
$0
$90,400
$0
08-2011-0056
SAMPSON CONSTRUCTION
CWA NPDES
08
CWA
301/402 03/08/2011
$0
$1,500
$0
08-2011-0058
MAGGIE ROGERS
CWA 404
08
CWA
404
03/10/2011
$0
$13,000
$0
08-2011-0059
DELBERT SMITH
CWA 404
08
CWA
404
03/16/2011
$0
$65,000
$0
08-2011-0061
SCHALL CATTLE COMPANY
CWA NPDES
08
08-2011-0065
TREASURE MOUNTAIN SCOUT

CAMP
SDWA PWS
08-2011-0066
ARBY'S RESTAURANT
SDWA PWS
08-2011-0069
AGNES LEGGINS PWS
08-2011-0070
301/402 03/28/2011
$0
$50,500
$0
08
SDWA 1412/1414 03/24/2011
$0
$40
$0
08
SDWA 1412/1414 03/24/2011
$0
$240
$0
SDWA PWS
08
SDWA 1431-PWS 04/07/2011
$0
$750
$0
SHIPTON'S BIG R
FIFRA
08
FIFRA
12A1E
04/08/2011
$0
$0
$0
08-2011-0073
MONTANA REFINING
COMPANY
CWA NPDES
08
CWA
301/402 04/21/2011
$0
$313,030
$0
08-2011-0074
LANGSTON CONCRETE
CWA NPDES
08
CWA
301/402 05/18/2011
$0
$18,280
$0
SDWA PWS
08
SDWA 1412/1414 04/18/2011
$0
$80
$0
SDWA PWS
08
SDWA 1412/1414 05/05/2011
$0
$95
$0
SDWA PWS
08
SDWA 1412/1414 06/23/2011
$0
$133
$0
08-2011-0075
08-2011-0076
08-2011-0077
GOOSEBERRY REST AREA

(WY DOT)
JACKSON HOLE
CAMPGROUND
COVE WATERWORKS
COMPANY
CWA
08-2011-0080
ROCKY MOUNTAIN LODGE
SDWA PWS
08
SDWA 1412/1414 05/16/2011
$0
$80
$0
08-2011-0081
DAVE JOHNSTON POWER

PLANT
SDWA PWS
08
SDWA 1412/1414 05/16/2011
$0
$0
$0
08-2011-0082
HORSESHOE BAR
SDWA PWS
08
SDWA 1412/1414 05/16/2011
$0
$200
$0
08-2011-0083
ANTELOPE TRUCK STOP #1
SDWA PWS
08
SDWA 1412/1414 05/16/2011
$0
$80
$0
SDWA PWS
08
SDWA 1431-PWS 05/25/2011
$0
$5,250
$0
CERCLA
08
CERCLA
104E3
05/12/2011
$0
$0
$0
CWA 311
08
CWA
311B
06/01/2011
$0
$40,000
$0
FIFRA
08
FIFRA
12A1E
05/26/2011
$0
$0
$0
CAA 112r
08
CAA
112[R][7] 05/26/2011
$0
$1,000
$0
CAA 112r
08
CAA
112[R][7] 05/26/2011
$0
$1,000
$0
CERCLA
08
CERCLA
106A
06/16/2011
$0
$6,050,000
$0
404
06/09/2011
$0
$115,000
$0
301/402 06/17/2011
$0
$580
$0
SDWA 1412/1414 06/06/2011
$0
$260
$0
08-2011-0086
08-2011-0087
08-2011-0092
08-2011-0093
08-2011-0095
08-2011-0096
08-2011-0098
CROW AGENCY PUBLIC

WATER SYSTEM
UPPER ANIMAS MINING
DISTRICT SITE
ESPY 12 TANK BATTERY
MURDOCH'S RANCH & HOME
SUPPLY
FARMERS UNION OIL
COMPANY POWERS LAKE
ANHYDROUS PLANT
FARMERS UNION OIL
COMPANY NORMA
ANHYDROUS PLANT
BARKER HUGHESVILLE SF
SITE CASCADE AND JUDITH
BASIN COUNTIES MT
08-2011-0099
ROBERT GREGG SEASE
CWA 404
08
CWA
08-2011-0100
CITY OF DUPREE
FACILITY
CWA NPDES
08
CWA
08-2011-0102
TOWN OF BIG PINEY
SDWA PWS
08
08-2011-0103
TA GUEST RANCH PWS
SDWA PWS
08
$0
$285
$0
08-2011-0105
GANDOMCAR PROPERTIES
LLC (5280 EQUESTRIAN)
CWA 404
08
CWA
404
06/22/2011
$0
$78,000
$0
08-2011-0115
GARD'N-WISE DISTRIBUTORS
FIFRA
08
FIFRA
12A1E
06/01/2011
$0
$0
$0
08-2011-0116
LAKE RIDGE ACE HARDWARE
FIFRA
08
FIFRA
12A1A
06/27/2011
$0
$0
$0
08-2011-0121
SNAKE RIVER MOBILE HOME

PARK
SDWA PWS
08
SDWA 1412/1414 07/21/2011
$0
$20
$0
08-2011-0122
TOWN OF ALBIN
SDWA PWS
08
SDWA 1412/1414 07/19/2011
$0
$382
$0
08-2011-0125
WEST END WATER DISTRICT
SDWA PWS
08
SDWA 1412/1414 07/25/2011
$0
$288
$0
08-2011-0126
SAND CREEK TRADING POST

LLC
SDWA PWS
08
SDWA 1412/1414 07/25/2011
$0
$100
$0
08-2011-0128
BRYAN'S PLACE
SDWA PWS
08
SDWA 1412/1414 07/28/2011
$0
$400
$0
08-2011-0129
TOWN OF WHEATLAND
SDWA PWS
08
SDWA 1412/1414 07/28/2011
$0
$1,485
$0
SDWA PWS
08
SDWA 1412/1414 08/02/2011
$0
$80
$0
CWA 311
08
CWA 311C2/311 07/07/2011
$0
$2,000,000
$0
08-2011-0130
08-2011-0132
WRANGLER ESTATES PUBLIC

WATER SYSTEM
EXXONMOBIL SILVERTIP
PIPELINE SPILL
SDWA 1431-PWS 06/21/2011
SDWA PWS
08
SDWA 1412/1414 08/05/2011
$0
$315
$0
08-2011-0137
JIM'S WATER SERVICE

CANNON LAND AND
LIVESTOCK
RCRA HW
08
RCRA
06/23/2011
$0
$1,500
$0
08-2011-0138
ROBERTS TRAILER COURT
SDWA PWS
08
SDWA 1412/1414 08/18/2011
$0
$1,290
$0
PEOA PIPE LINE COMPANY
SDWA PWS
08
SDWA 1412/1414 08/18/2011
$0
$164
$0
CERCLA
08
CERCLA
106A
08/20/2011
$0
$10,000,000
$0
CERCLA
08
CERCLA
104E2
08/03/2011
$0
$0
$0
08-2011-0134 MOUNTAIN CEMENT COMPANY
08-2011-0144
08-2011-0145
08-2011-0146
SILVER BOW CREEK/BUTTE

AREA SITE
10,000 HAVANA SUPERFUND
SITE
7003
08-2011-0147
US MAGNESIUM SITE
CERCLA
08
CERCLA
104E4
08/04/2011
$0
$15,000,000
$0
08-2011-0148
LOCKWOOD SOLVENT
GROUND WATER PLUME SF
SITE
CERCLA
08
CERCLA
106A
08/23/2011
$0
$700,000
$0
SDWA PWS
08
SDWA 1412/1414 08/22/2011
$0
$150
$0
06/02/2011
$0
$17,000,000
$0
08-2011-0149 HUDSON GAS, GRILL & GOODS

08-2011-0155
ANACONDA SMELTER SF SITE
CERCLA
08
CERCLA
106A
08-2011-0159
TOWN OF BAGGS
SDWA PWS
08
SDWA 1412/1414 08/29/2011
$0
$15,215
$0
08-2011-0164
TOWN OF GUERNSEY
SDWA PWS
08
SDWA 1412/1414 09/06/2011
$0
$25
$0
08-2011-0165
FIRST INTERSTATE INN
SDWA PWS
08
SDWA 1412/1414 09/06/2011
$0
$195
$0
08-2011-0166
SOUTH CIRCLE IMPROVEMENT

AND SERVICE DISTRICT
SDWA PWS
08
SDWA 1412/1414 09/13/2011
$0
$4,255
$0
08-2011-0167
HIGH PLAINS RANCH
SDWA PWS
08
SDWA 1412/1414 09/13/2011
$0
$1,330
$0
08-2011-0168
COUNTRY BURGERS
SDWA PWS
08
SDWA 1412/1414 09/13/2011
$0
$20
$0
08-2011-0169
TRIANGLE C RANCH, LLC
SDWA PWS
08
SDWA 1412/1414 09/13/2011
$0
$100
$0
08-2011-0171
1655 BERGER LANE, LLC
SDWA PWS
08
SDWA 1412/1414 09/15/2011
$0
$180
$0
08-2011-0172
DIAMOND J. CATTLE, LLC
CWA NPDES
08
CWA
301
09/06/2011
$0
$5,500
$0
08-2011-0173
JONES FARMS
CWA NPDES
08
CWA
301
09/06/2011
$0
$15,500
$0
08-2011-0174
GABEL FARMS
CWA NPDES
08
CWA
301
09/06/2011
$0
$100,500
$0
CWA 311
08
CWA
311B
09/14/2011
$0
$50,000
$0
CERCLA
08
CERCLA
104E4
09/08/2011
$0
$2,000,000
$1,050,000
SDWA PWS
08
SDWA 1412/1414 09/19/2011
$0
$1,465
$0
SDWA PWS
08
SDWA 1412/1414 08/29/2011
$0
$13,104
$0
CERCLA
08
CERCLA
104E3
08/26/2011
$0
$0
$0
CERCLA
08
CERCLA
104E3
09/20/2011
$0
$0
$0
SDWA PWS
08
SDWA 1412/1414 09/19/2011
$0
$100
$0
08-2011-0175
08-2011-0177
08-2011-0181
08-2011-0182
08-2011-0184
08-2011-0185
08-2011-0186
GTI LOVELAND VALLEY

DIESEL SPILL SITE
ACM SMELTER AND REFINERY
SITE
EVERGREEN PROPERTIES
LLC
CROW AGENCY WATER
SYSTEM BIA
SECURITY INVESTMENT LTD.
BOUNTIFUL WOOD CROSS
5TH SOUTH PCE PLUME NPL
SITE
DAVIS COUNTY BOUNTIFUL
WOODS CROSS 5TH SOUTH
PCE PLUME NPL SITE
CITIZENS TO SAVE WHITE
PINE LLC
08-2011-0188
DRB CONTRACTING
CWA 311
08
CWA
311J
09/23/2011
$0
$0
$0
08-2011-0190
PURE PETROLEUM LLC
RCRA HW
08
RCRA
7003
09/16/2011
$0
$10,000
$0
08-2011-0193
COZY MOBILE HOME PARK
SDWA PWS
08
SDWA 1412/1414 09/26/2011
$0
$315
$0
CWA NPDES
08
CWA
09/27/2011
$0
$3,718
$0
CAA 112r
08
CAA
112[R][1] 09/29/2011
$0
$1,000
$0
08-2011-0194
08-2011-0200
SEPTIC TANK CLEANING

COMPANY LLC
TESORO REFINING AND
MARKETING COMPANY
405
08-2011-0202
GRANITE TIMBER POST AND

POLE SITE MARGERY METESH
CERCLA
08
CERCLA
122H
09/29/2011
$0
$0
$0

Cost Recovery
08-2011-0203
GRANITE TIMBER POST AND

POLE SITE MARK METESH
CERCLA
08
CERCLA
122H
09/29/2011
$0
$0
$0

Cost Recovery
08-2011-0210
RAWLINS COMPRESSOR
STATION
CAA
08
CAA
112
09/29/2011
$0
$0
$0
08-2011-0211
KINDER MORGAN INC
CAA
08
CAA
111
09/29/2011
$0
$0
$0
08-2011-0215
09-2011-0001
09-2011-0003
09-2011-1005
09-2011-1502
09-2011-1503
09-2011-1505
GASCO ENERGY INC
CWA 404
08
CWA
CALTRANS MS4 AO
CWA NPDES
09
CWA
RCRA HW
09
RCRA
CWA 311
CWA NPDES
YOUNG ELECTRIC SIGN

COMPANY
DOMINGUEZ CHANNEL OIL
SPILL
402 ELECTROCHEM
SOLUTIONS
CEMEX CONSTRUCTION
MATERIALS PACIFIC. LLC
APRA HARBOR, US NAVY,
FEDERAL FACILITIES
COMPLIANCE AGREEMENT
(FF)
404
09/29/2011
$0
$70,980
$0
301/402 10/26/2010
$0
$150,000
$0
02/23/2011
$0
$100
$0
09
CWA 311C2/311 03/30/2011
$0
$0
$0
09
CWA
301/402 03/10/2011
$0
$25,000
$0
CWA NPDES
09
CWA
301/402 03/22/2011
$0
$50,000
$0
CWA NPDES
09
CWA
301/402 03/31/2011
$0
$75,400,000
$0
3002
09-2011-1506
ANAPLEX AO
CWA NPDES
09
CWA
301/402 01/05/2011
$0
$20,000
$0
09-2011-1507
WESTAR MARINE SERVICES

ADMINISTRATIVE ORDER
6/10/11
CWA NPDES
09
CWA
301/402 06/10/2011
$0
$10,000
$0
09-2011-1508
SAINT FRANCIS MARINE

CENTER DBA SF BOATWORKS
ADMINISTRATIVE ORDER
CWA NPDES
09
CWA
301/402 08/15/2011
$0
$7,000
$0
CWA NPDES
09
CWA
301/402 09/21/2011
$0
$100,000
$0
CWA NPDES
09
CWA
301/402 09/21/2011
$0
$100,000
$0
CWA NPDES
09
CWA
301/402 09/21/2011
$0
$100,000
$0
CWA NPDES
09
CWA
301/402 09/21/2011
$0
$100,000
$0
CWA NPDES
09
CWA
301/402 09/21/2011
$0
$100,000
$0
CWA NPDES
09
CWA
301/402 09/21/2011
$0
$100,000
$0
CWA NPDES
09
CWA
301/402 09/21/2011
$0
$100,000
$0
CWA NPDES
09
CWA
301/402 09/21/2011
$0
$100,000
$0
CWA NPDES
09
CWA
301/402 09/21/2011
$0
$100,000
$0
CWA NPDES
09
CWA
301/402 09/21/2011
$0
$100,000
$0
CWA NPDES
09
CWA
301/402 09/21/2011
$0
$100,000
$0
CWA NPDES
09
CWA
301/402 09/21/2011
$0
$100,000
$0
CWA NPDES
09
CWA
301/402 09/21/2011
$0
$100,000
$0
09-2011-1509
09-2011-1510
09-2011-1511
09-2011-1512
09-2011-1513
09-2011-1514
09-2011-1515
09-2011-1516
09-2011-1517
09-2011-1518
09-2011-1519
09-2011-1520
09-2011-1522
GOYENETCHE DAIRY #3
CHINO AO 2011
KOOT DAIRY #2 CHINO AO
CAFO 09/21/2011
BOSCH DAIRY CHINO AO CAFO
09/21/2011
BOLLEMA DAIRY CHINO AO
CAFO 09/21/2011
COSTA DAIRY CHINO AO CAFO
09/21/2011
FALLONCREST (AND
LEGENDARY FARMS) CHINO
AO CAFO 09/21/2011
THREE D DAIRY CHINO AO
CAFO 09/21/2011
JOHN WESTSTEYN CATTLE
CHINO AO CAFO 09/21/2011
BACHOC DAIRY CHINO AO
CAFO 09/21/2011
EL DORADO DAIRY CHINO AO
CAFO 09/21/2011
LEGEND DAIRY FARMS #2
CHINO AO CAFO 09/21/2011
SYANN DAIRY #2 CHINO AO
CAFO 09/21/2011
H&R DAIRY CHINO AO CAFO
09/21/2011
09-2011-1523
09-2011-1524
ADMIN. ORDER TULLIS, INC.

DBA COTTONWOOD CREEK
SAND AND GRAVEL
UNION PACIFIC RAILROAD
COMPANY AO
CWA NPDES
09
CWA
301/402 09/22/2011
$0
$100,000
$0
CWA NPDES
09
CWA
301/402 09/30/2011
$0
$100,000
$0
09-2011-1525
COAST PLATING AO JUN2011
CWA NPDES
09
CWA
301/402 06/10/2011
$0
$121,300
$0
09-2011-1528
CWA ADMINISTRATIVE ORDER

FOR PARIS PRECISION IN
PASO ROBLES
CWA NPDES
09
CWA
301/307 09/29/2011
$0
$25,000
$0
CWA NPDES
09
CWA
301/307 09/29/2011
$0
$4,000
$0
CWA NPDES
09
CWA
301/402 07/27/2011
$0
$300,000
$0
CWA NPDES
09
CWA
301/402 07/27/2011
$0
$250,000
$0
301/402 06/14/2011
$0
$100,000
$0
WEATHERBY IN PASO ROBLES

CWA AO 09/29/2011
ASPA TAFUNA WWTP CWA AO
09-2011-1530
07/27/2011
ASPA UTULEI WWTP CWA AO
09-2011-1531
07/27/2011
09-2011-1529
09-2011-1532
AMERICAN SAMOA SHIPYARD

SERVICES CWA AO 06/14/2011
CWA NPDES
09
CWA
09-2011-1534
EASTERN MUNICIPAL WATER

DISTRICT CWA AO 04/20/2011
CWA NPDES
09
CWA
405
04/20/2011
$0
$1,000
$0
09-2011-2000
FUJIMURA ADMINISTRATIVE
ORDER ON CONSENT
CWA 404
09
CWA
404
09/28/2011
$0
$4,000
$0
09-2011-2500
ACCESS ORDER TO LOS

ANGELES BY PRODUCTS CO.
CERCLA
09
CERCLA
104E5
12/16/2010
$0
$0
$0
CERCLA
09
CERCLA
106A
12/16/2010
$0
$50,000
$0
CERCLA
09
CERCLA
106A
11/30/2010
$0
$250,000
$0
CERCLA
09
CERCLA
106A
09/20/2011
$0
$61,300,000
$0
Multi-Program
09
CERCLA
106A
01/25/2011
$0
$1,000,000
$0
CERCLA
09
CERCLA
122A
03/07/2011
$0
$1,150,000
$750,000
09-2011-2501
09-2011-2502
09-2011-2506
09-2011-2507
09-2011-2508
AFFHOLDER INC AO IN THE

MATTER OF SATA FE SPRINGS
DRUMS
US V. HARBAUGH, GRESSLEY
AND BOSSARD
AEROJET GENERAL
SUPERFUND SITE, UAO FOR
OU 05 GROUNDWATER
WAIMANOLO GULCH
SANITARY LANDFILL
SFV (AREA 2) SUPERFUND
SITE, GLENDALE CHROMIUM
OU SPECIFIED WORK AND
COSTS AOC
09-2011-2509
NORTH HOLLYWOOD
OPERABLE UNIT AOC FOR RD
CERCLA
09
CERCLA
122A
02/21/2011
$0
$2,200,000
$0
09-2011-2510
BELMONT PRODUCE SALES,

INC., AO FOR COST
RECOVERY, AUCLAIR
SUPERFUND SITE
CERCLA
09
CERCLA
122H
03/29/2011
$0
$0
$25,000

Cost Recovery
09-2011-2511
ANACONDA COPPER SITE, AO

FOR COST RECOVERY WITH
ATLANTIC RICHFIELD CO.
CERCLA
09
CERCLA
122H
04/13/2011
$0
$0
$940,082

Cost Recovery
09-2011-2512
OPERATING INDUSTRIES INC

SUPERFUND SITE ADMIN
SETTLEMENT NO.2010-04
CERCLA
09
CERCLA
122G
02/24/2011
$0
$0
$8,500,000

Cost Recovery
09-2011-2515
INTEL CORP (SANTA CLARA III)

ADMIN ORDER FOR RD/RA
CERCLA
09
CERCLA
106A
06/03/2011
$0
$230,000
$0
CERCLA
09
CERCLA
106A
07/28/2011
$0
$1,000,000
$380,000
CERCLA
09
CERCLA
106A
09/13/2011
$0
$20,000,000
$0
CERCLA
09
CERCLA
122G
06/30/2011
$0
$0
$1,211,317

Cost Recovery
CERCLA
09
CERCLA
106A
09/20/2011
$0
$1,700,000
$0
CERCLA
09
CERCLA
122H
09/22/2011
$0
$0
$0

Cost Recovery
CERCLA
09
CERCLA
120E
09/07/2011
$0
$0
$0
09-2011-2516
09-2011-2517
09-2011-2518
09-2011-2520
09-2011-2521
09-2011-2523
09-2011-5067
MARIANO LAKE MINE SITE AO

WITH CHEVRON USA
PUENTE VALLEY OU
FOR RD/RA
CASMALIA DISPOSAL SITE
FINAL DE MINIMIS AO 99-02(F)
AEROJET GENERAL
SUPERFUND SITE, UAO FOR
OU 05 SOILS
BROWN & BRYANT
SUPERFUND SITE,
SETTLEMENT FOR RESPONSE
COSTS
TUCSON INTERNATIONAL
AIRPORT AREA (AIR FORCE
PLANT 44) (FF)
RCRA HW
09
RCRA
3002
11/23/2010
$0
$7,000
$0
BARKENS HARD CHROME 3013

09-2011-5074
ORDER
RCRA HW
09
RCRA
3013
02/10/2011
$0
$30,000
$0
09-2011-5081
RCRA HW
09
RCRA
7003
08/10/2011
$0
$235,500
$0
RCRA HW
09
RCRA
7003
05/31/2011
$0
$25,000
$0
SDWA PWS
09
SDWA 1412/1414 03/25/2011
$0
$250,000
$0
SDWA PWS
09
SDWA 1412/1414 03/22/2011
$0
$20,000
$0
SDWA PWS
09
SDWA 1412/1414 03/22/2011
$0
$20,000
$0
SDWA PWS
09
SDWA 1412/1414 03/22/2011
$0
$50,000
$0
SDWA PWS
09
SDWA
1412
03/30/2011
$0
$20,000
$0
SDWA PWS
09
SDWA
1412
09/28/2011
$0
$20,000
$0
09-2011-5082
09-2011-6000
09-2011-6001
09-2011-6002
09-2011-6003
09-2011-6005
09-2011-6009
CLASSIC PLATING INC.
WESTERN ENVIRONMENTAL
CONSOLIDATED TIRE
RECYCLERS
SDWA PWS AO RE-ISSUE CITY
OF AVENAL ID 1610002
SDWA PWS BIA SECOND
MESA SCHOOL ID# 090400057
SDWA PWS BIA HOPI HIGH ID
090400395
SDWA PWS BIA KEAMS
CANYON PWS ID 0400054
SDWA PWS CASA GRANDE
SOUTH MOUNTAIN WATER
COMPANY (AZ0411061)
SDWA PWS MONTE VISTA
WATER CO. (AZ0402043)
09-2011-6502
LAHAINA WASTE WATER

RECLAMATION FACILITY CAFO
SDWA UIC
09
SDWA 1422/1423 09/28/2011
$0
$5,200,000
$0
09-2011-9998
FFCA WITH U.S. DOI FOR

VIOLATIONS AT TRIBAL
SCHOOLS (NC)
Multi-Program
09
EPCRA
$0
$2,777,736
$0

Agreement
303
08/18/2011
10-2011-0010
10-2011-0011
10-2011-0016
10-2011-0017
METLAKATLA INDIAN
COMMUNITY - TAMGAS CREEK
SALMON HATCHERY ADMINISTRATIVE ORDER ON
CONSENT
CLIFFORD C. WALKER ADMINISTRATIVE ORDER ON
CONSENT
KEIZER KLEANERS REMOVAL
UAO
JORGENSEN FORGE OUTFALL
(LOWER DUWAMISH
WATERWAY)
CWA NPDES
10
CWA
301
07/22/2011
$0
$120
$0
CWA 404
10
CWA
404
01/13/2011
$0
$51,268
$0
CERCLA
10
CERCLA
106A
10/05/2010
$0
$0
$0
CERCLA
10
CERCLA
106A
12/01/2010
$0
$200,000
$0
CERCLA
122A
12/10/2010
$0
$5,000,000
$100,000
10-2011-0032
GAY MINE SITE (RI/FS)
CERCLA
10
10-2011-0035
TRANS-ALASKA PIPELINE
SYSTEM PUMP STATION 1 UNILATERAL ADMINISTRATIVE
ORDER FOR REMOVAL
ACTIVITIES
CWA 311
10
CWA 311C2/311 01/11/2011
$0
$5,500,000
$0
10-2011-0058
PRIMELAND COOPERATIVE
FIFRA
10
FIFRA
12A1E
05/25/2011
$0
$1,500
$0
SDWA PWS
10
SDWA
1414G
06/28/2011
$0
$100
$0
SDWA PWS
10
SDWA
1414G
05/23/2011
$0
$100
$0
SDWA PWS
10
SDWA
1414G
07/20/2011
$0
$100
$0
SDWA PWS
10
SDWA
1414G
05/23/2011
$0
$100
$0
SDWA PWS
10
SDWA
1414G
06/28/2011
$0
$100
$0
CERCLA
10
CERCLA
106A
06/07/2011
$0
$0
$0
CWA NPDES
10
CWA
301/402 05/25/2011
$0
$12,000,000
$0
CERCLA
10
CERCLA
106A
06/10/2011
$0
$33,000,000
$0
10-2011-0073
10-2011-0076
10-2011-0077
10-2011-0078
10-2011-0079
BURNS PAIUTE WATER

SYSTEM
OLYMPIC PARK TRAILER
COURT WATER SYSTEM
PORT GAMBLE SKALLAM
WATER SYSTEM
QUINAULT LAKE SCHOOL DIST
97 WATER SYSTEM
RED RIVER / LAKE TERRELL
FORMATION CAPITAL
10-2011-0085
CORPORATION (BLACKBIRD
MINE SITE)
CITY OF SODA SPRINGS,
IDAHO - COMPLIANCE ORDER
10-2011-0088
AND REQUEST FOR
INFORMATION
T117 EARLY ACTION AREA
10-2011-0089 REMOVAL (LOWER DUWAMISH
RIVER)
10-2011-0091
COLUMBIA SPORTSWEAR
FIFRA
10
FIFRA
12A1E
06/13/2011
$0
$38,000
$0
10-2011-0092
STIMSON LUMBER CO
CAA
10
CAA
502
06/17/2011
$0
$50
$0
10-2011-0103
WILBUR ELLIS HOOD RIVER
FIFRA
10
FIFRA
12A1E
08/15/2011
$0
$1,000
$0
10-2011-0105
GRANDVIEW MINE AND MILL

SITE (CASHOUT)
CERCLA
10
CERCLA
107A
06/10/2011
$0
$0
$1,564,000
10-2011-0111
CITY OF NEZPERCE, IDAHO COMPLIANCE ORDER AND

REQUEST FOR INFORMATION
CWA NPDES
10
CWA
301/402 08/12/2011
$0
$2,000
$0
10-2011-0124
10-2011-0126
10-2011-0127
10-2011-0150
10-2011-0155
10-2011-0158
10-2011-0165
10-2011-0171
DWORSHAK NATIONAL FISH

HATCHERY - FEDERAL
FACILITY COMPLIANCE
AGREEMENT (FF)
MARCIANO DURAN, JOSETTE
DURAN, AND DURAN
CONSTRUCTION COMPANY
INC - ADMINISTRATIVE ORDER
ON CONSENT
STAR WATER AND SEWER
DISTRICT WWTF COMPLIANCE ORDER
PETRA INC - REQUEST FOR
INFORMATION AND
COMPLIANCE ORDER
DAVID L. HOGAN - MISTY
MEADOWS DAIRY ADMINISTRATIVE ORDER ON
CONSENT
YETI ENTERPRISES
INCORPORATED
JIMMY CREEK RANCH
REMOVAL (UAO)
CITY OF EMMETT, IDAHO COMPLIANCE ORDER
$0
$2,159,935
$0

Agreement
09/29/2011
$0
$20,000
$0
301
08/01/2011
$0
$1,000
$0
CWA
301
09/02/2011
$0
$14,000
$0
10
CWA
404
09/30/2011
$0
$9,000
$0
10
FIFRA
12A1A
09/09/2011
$0
$1,000
$0
CERCLA
10
CERCLA
106A
09/22/2011
$0
$248,381
$0
CWA NPDES
10
CWA
301/402 09/29/2011
$0
$100,000
$0
CWA NPDES
10
CWA
301/402 09/07/2011
CWA 404
10
CWA
404
CWA NPDES
10
CWA
CWA NPDES
10
CWA 404
FIFRA
HQ-2011-5009
NALCO COMPANY
FIFRA
HQ
FIFRA
12A1A
12/29/2010
$0
$130,235
$0
HQ-2011-5017
NALCO COMPANY
FIFRA
HQ
FIFRA
12A1A
04/18/2011
$0
$0
$0
HQ-2011-5040
SYNGENTA CROP
PROTECTION, LLC
FIFRA
HQ
FIFRA
12A1C
05/06/2011
$0
$115,600
$0
HQ-2011-5041
BAYER CROPSCIENCE LP
FIFRA
HQ
FIFRA
12A1C
05/06/2011
$0
$771,838
$0
HQ-2011-5042
THE ANDERSONS LAWN

FERTILIZER DIVISION, INC.
FIFRA
HQ
FIFRA
12A1C
05/06/2011
$0
$582,508
$0
HQ-2011-5043
LESCO, INC.
FIFRA
HQ
FIFRA
12A1C
05/06/2011
$0
$2,937,000
$0

FY11 ACOs

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Settlement Entered Fiscal Year(s): 2011

Final Order Name

Administrative Compliance Orders

Administrative Compliance Orders

Administrative Compliance Orders

DOUGLAS VAL ARENA

Administrative Compliance Orders

NUCLEAR METALS INC

Superfund Administrative Order For

ELY MINE FOREST INC

Superfund Administrative Order For

Administrative Compliance Orders

Administrative Compliance Orders

85 INDUSTRIAL PARK LL LLC

Administrative Compliance Orders

Administrative Compliance Orders

Administrative Compliance Orders

Administrative Compliance Orders

HAMPFORD RESEARCH INC

Administrative Compliance Orders

Administrative Compliance Orders

Administrative Compliance Orders

Federal Penalty Complying Action Assessed Cost

Final Order Type

Superfund Administrative Order For

LODGE AT SHELBURN BAY

SMS ENTERPRISES INC

A BEST ABATEMENT INC

Administrative Compliance Orders

Administrative Compliance Orders

Administrative Compliance Orders

Administrative Compliance Orders

Administrative Compliance Orders

Administrative Compliance Orders

Administrative Compliance Orders

Administrative Compliance Orders

Administrative Compliance Orders

Administrative Compliance Orders

Administrative Compliance Orders

Administrative Compliance Orders

Administrative Compliance Orders

Administrative Compliance Orders

Administrative Compliance Orders

RYMES HEATING OIL INC

Administrative Compliance Orders

Administrative Compliance Orders

Administrative Compliance Orders

Administrative Compliance Orders

Administrative Compliance Orders

MONTPELIER GUN CLUB

Administrative Compliance Orders

Administrative Compliance Orders

Administrative Compliance Orders

WEST HAVEN WPCF

Administrative Compliance Orders

Administrative Compliance Orders

Administrative Compliance Orders

SALISBURY HILL (BAILIN &

SALEM CITY OF MS4

FALL RIVER CITY OF

GOFFSTOWN TRUCK CENTER

Administrative Compliance Orders