FY11-ACOs

56
Enforcement Action Identifier Final Order Name Report Category Final Order No. Reg. Primary Law Primary Law Section Final Order Date Count of Facilities Federal Penalty Assessed Complying Action Value Total Assessed Cost Recovery Final Order Type 01-2010-5501 FRANKLIN NON-FERROUS FOUNDRY INC RCRA HW 1 01 RCRA 3002 12/15/2010 1 $0 $0 $0 Administrative Compliance Orders 01-2011-0502 GILLINGHAM ROAD LLC (MOTTOLO) CERCLA 1 01 CERCLA 106A 11/18/2010 1 $0 $0 $0 Administrative Compliance Orders 01-2011-0504 FIRST LAWRENCE FINANCIAL LLC CERCLA 1 01 CERCLA 122H 04/25/2011 1 $0 $70,000 $8,000 Superfund Administrative Order For Cost Recovery 01-2011-0505 AGAWAM SPORTSMANS CLUB SUPERFUND SITE CERCLA 1 01 CERCLA 122H 05/18/2011 1 $0 $0 $150,000 Superfund Administrative Order For Cost Recovery 01-2011-0506 DURHAM MEADOWS SUPERFUND SITE CERCLA 1 01 CERCLA 104E3 06/16/2011 1 $0 $0 $0 Administrative Compliance Orders 01-2011-0510 DOUGLAS VAL ARENA CERCLA 1 01 CERCLA 104E5 09/28/2011 1 $0 $0 $0 Administrative Compliance Orders 01-2011-0511 NUCLEAR METALS INC SUPERFUND SITE / TEXTRON CERCLA 1 01 CERCLA 122H 06/20/2011 1 $0 $63,900,000 $10,215,000 Superfund Administrative Order For Cost Recovery 01-2011-0512 ELY MINE FOREST INC CERCLA 1 01 CERCLA 122H 05/17/2011 1 $0 $0 $370,000 Superfund Administrative Order For Cost Recovery 01-2011-0513 C P PROPERTIES LLC / PARKER STREET WASTE SITE CERCLA 1 01 CERCLA 106A 06/28/2011 1 $0 $80,000 $12,000 Administrative Compliance Orders 01-2011-0514 M P PROPERTIES LLC / PARKER STREET WASTE SITE CERCLA 1 01 CERCLA 106A 06/28/2011 1 $0 $80,000 $12,000 Administrative Compliance Orders 01-2011-0517 85 INDUSTRIAL PARK LL LLC CERCLA 1 01 CERCLA 106A 09/13/2011 1 $0 $450,000 $39,536 Administrative Compliance Orders 01-2011-0518 LOCONTO PROPERTY CERCLA 1 01 CERCLA 104E5 09/27/2011 1 $0 $0 $0 Administrative Compliance Orders 01-2011-1002 DERECKTOR SHIPYARD CAA 1 01 CAA 112 01/12/2011 1 $0 $0 $0 Administrative Compliance Orders 01-2011-1006 NASHUA CORPORATION CAA 1 01 CAA 112D 01/06/2011 1 $0 $5,000 $0 Administrative Compliance Orders 01-2011-1016 HAMPFORD RESEARCH INC CAA 1 01 CAA 112K 08/10/2011 1 $0 $1,000 $0 Administrative Compliance Orders 01-2011-1017 CEDAR'S MEDITERRANEAN FOODS INC CAA 1 01 CAA 608 04/15/2011 1 $0 $5,000 $0 Administrative Compliance Orders 01-2011-1304 JSB INDUSTRIES CAA 112r 1 01 CAA 112[R][1] 07/06/2011 1 $0 $1,000 $0 Administrative Compliance Orders 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. Settlement Entered Fiscal Year(s): 2011 Fiscal Quarter(s): * Region(s): * Primary Law(s): * Exclude PCS Migrated Data?:N Federal Facility Activity:

Transcript of FY11-ACOs

Page 1: FY11-ACOs

Enforcement Action Identifier Final Order Name Report Category

Final Order No. Reg.

Primary Law

Primary Law

SectionFinal Order

DateCount of Facilities

Federal Penalty Assessed

Complying Action Value Total

Assessed Cost Recovery Final Order Type

01-2010-5501 FRANKLIN NON-FERROUS FOUNDRY INC RCRA HW 1 01 RCRA 3002 12/15/2010 1 $0 $0 $0 Administrative Compliance Orders

01-2011-0502 GILLINGHAM ROAD LLC (MOTTOLO) CERCLA 1 01 CERCLA 106A 11/18/2010 1 $0 $0 $0 Administrative Compliance Orders

01-2011-0504 FIRST LAWRENCE FINANCIAL LLC CERCLA 1 01 CERCLA 122H 04/25/2011 1 $0 $70,000 $8,000 Superfund Administrative Order For

Cost Recovery

01-2011-0505 AGAWAM SPORTSMANS CLUB SUPERFUND SITE CERCLA 1 01 CERCLA 122H 05/18/2011 1 $0 $0 $150,000 Superfund Administrative Order For

Cost Recovery

01-2011-0506 DURHAM MEADOWS SUPERFUND SITE CERCLA 1 01 CERCLA 104E3 06/16/2011 1 $0 $0 $0 Administrative Compliance Orders

01-2011-0510 DOUGLAS VAL ARENA CERCLA 1 01 CERCLA 104E5 09/28/2011 1 $0 $0 $0 Administrative Compliance Orders

01-2011-0511 NUCLEAR METALS INC SUPERFUND SITE / TEXTRON CERCLA 1 01 CERCLA 122H 06/20/2011 1 $0 $63,900,000 $10,215,000 Superfund Administrative Order For

Cost Recovery

01-2011-0512 ELY MINE FOREST INC CERCLA 1 01 CERCLA 122H 05/17/2011 1 $0 $0 $370,000 Superfund Administrative Order For Cost Recovery

01-2011-0513 C P PROPERTIES LLC / PARKER STREET WASTE SITE CERCLA 1 01 CERCLA 106A 06/28/2011 1 $0 $80,000 $12,000 Administrative Compliance Orders

01-2011-0514 M P PROPERTIES LLC / PARKER STREET WASTE SITE CERCLA 1 01 CERCLA 106A 06/28/2011 1 $0 $80,000 $12,000 Administrative Compliance Orders

01-2011-0517 85 INDUSTRIAL PARK LL LLC CERCLA 1 01 CERCLA 106A 09/13/2011 1 $0 $450,000 $39,536 Administrative Compliance Orders

01-2011-0518 LOCONTO PROPERTY CERCLA 1 01 CERCLA 104E5 09/27/2011 1 $0 $0 $0 Administrative Compliance Orders

01-2011-1002 DERECKTOR SHIPYARD CAA 1 01 CAA 112 01/12/2011 1 $0 $0 $0 Administrative Compliance Orders

01-2011-1006 NASHUA CORPORATION CAA 1 01 CAA 112D 01/06/2011 1 $0 $5,000 $0 Administrative Compliance Orders

01-2011-1016 HAMPFORD RESEARCH INC CAA 1 01 CAA 112K 08/10/2011 1 $0 $1,000 $0 Administrative Compliance Orders

01-2011-1017 CEDAR'S MEDITERRANEAN FOODS INC CAA 1 01 CAA 608 04/15/2011 1 $0 $5,000 $0 Administrative Compliance Orders

01-2011-1304 JSB INDUSTRIES CAA 112r 1 01 CAA 112[R][1] 07/06/2011 1 $0 $1,000 $0 Administrative Compliance Orders

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.

Settlement Entered Fiscal Year(s): 2011Fiscal Quarter(s): *

Region(s): *Primary Law(s): *

Exclude PCS Migrated Data?:NFederal Facility Activity:

Page 2: FY11-ACOs

01-2011-1306 HUBBARD-HALL CAA 112r 1 01 CAA 112[R][7] 07/13/2011 1 $0 $1,000 $0 Administrative Compliance Orders

01-2011-1312 C L VINAGRO CORP CAA 1 01 CAA 112B 12/29/2010 1 $0 $15 $0 Administrative Compliance Orders

01-2011-1315 LODGE AT SHELBURN BAY REAL ESTATE LLC CAA 1 01 CAA 112B 12/29/2010 1 $0 $15 $0 Administrative Compliance Orders

01-2011-1318 MANN CHEMICAL CAA 112r 1 01 CAA 112R 09/30/2011 1 $0 $150,000 $0 Administrative Compliance Orders

01-2011-1319 SMS ENTERPRISES INC CAA 1 01 CAA 112B 02/25/2011 1 $0 $15 $0 Administrative Compliance Orders

01-2011-1320 US GSA CAA 1 01 CAA 112B 02/25/2011 1 $0 $15 $0 Administrative Compliance Orders

01-2011-1321 HUBBARD-HALL WILMINGTON CAA 112r 1 01 CAA 112[R][7] 07/13/2011 1 $0 $1,000 $0 Administrative Compliance Orders

01-2011-1322 A BEST ABATEMENT INC CAA 1 01 CAA 112B 12/29/2010 1 $0 $15 $0 Administrative Compliance Orders

01-2011-1328 ACME ABATEMENT CONTRACTOR INC CAA 1 01 CAA 112B 09/27/2011 1 $0 $15 $0 Administrative Compliance Orders

01-2011-1329 CATAMOUNT ENVIRONMENTAL INC CAA 1 01 CAA 112B 09/27/2011 1 $0 $15 $0 Administrative Compliance Orders

01-2011-1330 MORAN ENVIRONMENTAL RECOVERY CAA 1 01 CAA 112B 09/27/2011 1 $0 $15 $0 Administrative Compliance Orders

01-2011-1331 YANKEE FIBER CONTROL INC CAA 1 01 CAA 112B 09/27/2011 1 $0 $15 $0 Administrative Compliance Orders

01-2011-1332 LVI ENVIRONMENTAL SERVICES INC CAA 1 01 CAA 112B 09/27/2011 1 $0 $15 $0 Administrative Compliance Orders

01-2011-1333 OP-TECH ENVIRONMENTAL SERVICES INC CAA 1 01 CAA 112B 09/27/2011 1 $0 $15 $0 Administrative Compliance Orders

01-2011-1401 RYMES HEATING OIL INC CAA 112r 1 01 CAA 112[R][7] 05/20/2011 1 $0 $17,000 $0 Administrative Compliance Orders

01-2011-1501 MANSFIELD ENVIRONMENTAL ABATEMENT GROUP INC CAA 1 01 CAA 112B 12/29/2010 1 $0 $15 $0 Administrative Compliance Orders

01-2011-2000 BOURDEAU GERMAINE CWA 404 1 01 CWA 404 11/08/2010 1 $0 $20,000 $0 Administrative Compliance Orders

01-2011-2001 CHARLIE CRAIG CWA 404 1 01 CWA 404 08/17/2011 1 $0 $120,000 $0 Administrative Compliance Orders

01-2011-2003 PITTSFIELD WWTP CWA NPDES 1 01 CWA 301/402 02/08/2011 1 $0 $50,050,000 $0 Administrative Compliance Orders

01-2011-2009 GRIMMEL INDUSTRIES CWA NPDES 1 01 CWA 301/402 04/05/2011 1 $0 $45,150 $0 Administrative Compliance Orders

01-2011-2014 MONTPELIER GUN CLUB CWA NPDES 1 01 CWA 301/402 03/31/2011 1 $0 $62,000 $0 Administrative Compliance Orders

01-2011-2018 MIRANT KENDALL CWA NPDES 1 01 CWA 301/402 01/31/2011 1 $0 $0 $0 Administrative Compliance Orders

01-2011-2024 SALISBURY WWTF CWA NPDES 1 01 CWA 301/402 07/12/2011 1 $0 $2,000,000 $0 Administrative Compliance Orders

01-2011-2037 WEST HAVEN WPCF CWA NPDES 1 01 CWA 301/402 07/01/2011 1 $0 $17,100,000 $0 Administrative Compliance Orders

01-2011-2043 FITCHBURG WWTF CWA NPDES 1 01 CWA 301/402 08/08/2011 1 $0 $50,000,000 $0 Administrative Compliance Orders

01-2011-2044 MARBLEHEAD TOWN OF CWA NPDES 1 01 CWA 301/402 06/16/2011 1 $0 $250,000 $0 Administrative Compliance Orders

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01-2011-2045 SALISBURY HILL (BAILIN & ASSOC) CWA NPDES 1 01 CWA 301/402 09/30/2011 1 $0 $10,000 $0 Administrative Compliance Orders

01-2011-2047 LEXINGTON TOWN OF CWA NPDES 1 01 CWA 301 07/25/2011 1 $0 $250,000 $0 Administrative Compliance Orders

01-2011-2051 SALEM CITY OF MS4 CWA NPDES 1 01 CWA 301/402 09/30/2011 1 $0 $100,000 $0 Administrative Compliance Orders

01-2011-2052 FALL RIVER CITY OF CWA NPDES 1 01 CWA 301/402 09/30/2011 1 $0 $150,000 $0 Administrative Compliance Orders

01-2011-2501 BERLIN WPCF CWA NPDES 1 01 CWA 301/402 12/10/2010 1 $0 $250,000 $0 Administrative Compliance Orders

01-2011-2502 BOURDEAU GERMAINE CWA 404 1 01 CWA 404 03/11/2011 1 $0 $50,000 $0 Administrative Compliance Orders

01-2011-2514 GOFFSTOWN TRUCK CENTER INC ET AL CWA 311 1 01 CWA 311J 09/16/2011 15 $0 $75,000 $0 Administrative Compliance Orders

01-2011-2700 CHARLES RIVER PCD CWA NPDES 1 01 CWA 301/402 03/09/2011 1 $0 $58,000 $0 Administrative Compliance Orders

01-2011-4501 BIOSENSORY INC FIFRA 1 01 FIFRA 12A2I 09/26/2011 1 $0 $0 $0 Administrative Compliance Orders

01-2011-5200 ROBERTS CHEMICAL RCRA HW 1 01 RCRA 3002 09/29/2011 1 $0 $0 $0 Administrative Compliance Orders

01-2011-5501 PHARMACIA & UPJOHN CO LLC RCRA CA 1 01 RCRA 3008H 03/31/2011 1 $0 $153,212,000 $0 Administrative Compliance Orders

02-2010-2002

METROPOLITAN TRANSPORTATION

AUTHORITY - NEW YORK CITY TRANSIT ET AL.

CERCLA 1 02 CERCLA 122G 10/15/2010 1 $0 $0 $100,529 Superfund Administrative Order For Cost Recovery

02-2010-2005 SC HOLDINGS, INC. ET AL. CERCLA 1 02 CERCLA 107A 09/12/2011 1 $0 $0 $280,523 Superfund Administrative Order For Cost Recovery

02-2010-2013 MG AUTOMATION AND CONTROLS CORP. ET AL. CERCLA 1 02 CERCLA 122G 10/15/2010 1 $0 $0 $60,688 Superfund Administrative Order For

Cost Recovery

02-2010-2021 GEORGIA-PACIFIC CONSUMER PRODUCTS, LP ET AL. CERCLA 1 02 CERCLA 107A 04/05/2011 1 $0 $0 $630,960 Superfund Administrative Order For

Cost Recovery

02-2010-2024 AIR PRODUCTS AND CHEMICALS, INC. ET AL. CERCLA 1 02 CERCLA 107A 02/28/2011 1 $0 $0 $443,957 Superfund Administrative Order For

Cost Recovery

02-2011-1002 LANDMARK CONSULTANTS CORP. (SB) CAA 1 02 CAA 112B 12/23/2010 4 $0 $500 $0 Administrative Compliance Orders

02-2011-1003 AGA ENVIRONMENTAL, INC. (SB) CAA 1 02 CAA 112B 04/19/2011 3 $0 $500 $0 Administrative Compliance Orders

02-2011-1004 BAE'S DRY CLEANERS (SB) CAA 1 02 CAA 112I 03/31/2011 1 $0 $500 $0 Administrative Compliance Orders

02-2011-1005 BLACK TIE II FRENCH DRY CLEANERS (SB) CAA 1 02 CAA 112I 03/31/2011 1 $0 $500 $0 Administrative Compliance Orders

02-2011-1006 SYMPHONY 44 CLEANERS, INC. (SB) CAA 1 02 CAA 112I 03/31/2011 1 $0 $4,660 $0 Administrative Compliance Orders

02-2011-1007VIRGIN ISLANDS WATER AND POWER AUTHORITY - KRUM

BAYCAA 1 02 CAA 165 06/24/2011 1 $0 $2,430,000 $0 Administrative Compliance Orders

02-2011-1008VIRGIN ISLANDS WATER AND POWER AUTHORITY - ESTATE

RICHMONDCAA 1 02 CAA 165 05/09/2011 1 $0 $60,000 $0 Administrative Compliance Orders

02-2011-1009 NOCO ENERGY CORPORATION (SB) CAA 1 02 CAA 112 09/22/2011 1 $0 $5,000 $0 Administrative Compliance Orders

Page 4: FY11-ACOs

02-2011-1010 BATTERY RECYCLING COMPANY, INC. CAA 1 02 CAA 112 08/09/2011 1 $0 $20,000 $0 Administrative Compliance Orders

02-2011-1012 HOVENSA LLC CAA 112r 1 02 CAA 112[R][7] 08/24/2011 1 $0 $100,000 $0 Administrative Compliance Orders

02-2011-1013 TONAWANDA COKE CORPORATION CAA 1 02 CAA 112 07/19/2011 1 $0 $862,000 $0 Administrative Compliance Orders

02-2011-1015 CAPARRA REALTY ASSOCIATES, LLC ET AL. CAA 112r 1 02 CAA 112[R][1] 09/23/2011 1 $0 $5,000 $0 Administrative Compliance Orders

02-2011-1016 TRAFON GROUP, INC. - PACKERS PROVISION CAA 112r 1 02 CAA 112[R][1] 09/29/2011 1 $0 $5,000 $0 Administrative Compliance Orders

02-2011-1021 BUFFALO MUNICIPAL HOUSING AUTHORITY CAA 1 02 CAA 112B 09/01/2011 1 $0 $55,000 $0 Administrative Compliance Orders

02-2011-2002 BOROUGH OF RINGWOOD CERCLA 1 02 CERCLA 122A 11/10/2010 1 $0 $200,000 $0 Administrative Compliance Orders

02-2011-2003 PUMA ENERGY CARIBE, LLC CERCLA 1 02 CERCLA 106A 05/11/2011 1 $0 $4,000,000 $0 Administrative Compliance Orders

02-2011-2004 CONSOLIDATED RAIL CORPORATION CERCLA 1 02 CERCLA 104E3 01/31/2011 1 $0 $0 $0 Administrative Compliance Orders

02-2011-2006 E.I. DUPONT DE NEMOURS & CO. ET AL. CERCLA 1 02 CERCLA 107A 03/21/2011 1 $0 $200,000 $0 Administrative Compliance Orders

02-2011-2007CONSOLIDATED EDISON

COMPANY OF NEW YORK, INC. ET AL.

CERCLA 1 02 CERCLA 106A 07/19/2011 1 $0 $810,000 $0 Administrative Compliance Orders

02-2011-2009 BROOME COUNTY CERCLA 1 02 CERCLA 107L 01/25/2011 1 $0 $0 $0 Superfund Administrative Order For Cost Recovery

02-2011-2010PUERTO RICO BATTERY

RECYCLING A/K/A ARECIBO BATTERY

CERCLA 1 02 CERCLA 106A 06/07/2011 1 $0 $1,750,000 $0 Administrative Compliance Orders

02-2011-2011 PHELPS DODGE REFINING CORPORATION ET AL. CERCLA 1 02 CERCLA 122A 07/07/2011 1 $0 $25,000,000 $750,000 Administrative Compliance Orders

02-2011-2013 ATLANTIC CITY ELECTRIC COMPANY CERCLA 1 02 CERCLA 107A 08/11/2011 1 $0 $0 $1,162,500 Superfund Administrative Order For

Cost Recovery

02-2011-2014 CITY OF NEWARK, NEW JERSEY CERCLA 1 02 CERCLA 107L 05/09/2011 1 $0 $0 $362,802 Superfund Administrative Order For

Cost Recovery

02-2011-2015 WYETH HOLDINGS CORPORATION CERCLA 1 02 CERCLA 106A 07/19/2011 1 $0 $2,800,000 $0 Administrative Compliance Orders

02-2011-2017 REYNOLDS METALS COMPANY CERCLA 1 02 CERCLA 107A 08/16/2011 1 $0 $0 $1,527,665 Superfund Administrative Order For Cost Recovery

02-2011-2018 ALCO INDUSTRIES, INC. ET AL. CERCLA 1 02 CERCLA 106A 09/29/2011 1 $0 $100,000 $0 Administrative Compliance Orders

02-2011-3001 AMERICAN YACHT CLUB CWA NPDES 1 02 CWA 301/402 10/29/2010 1 $0 $10,000 $0 Administrative Compliance Orders

02-2011-3002 BEACH POINT CLUB CWA NPDES 1 02 CWA 301/402 10/29/2010 1 $0 $9,000 $0 Administrative Compliance Orders

02-2011-3003GLEN ISLAND YACHT CLUB/W.

HARBOR YACHT SERVICE, INC.

CWA NPDES 1 02 CWA 301/402 11/16/2010 1 $0 $16,000 $0 Administrative Compliance Orders

02-2011-3004 GLEZEN FARMS, LLC (SB) CWA NPDES 1 02 CWA 301/402 11/16/2010 1 $0 $104,833 $0 Administrative Compliance Orders

02-2011-3006 TOWN OF MAMARONECK CWA NPDES 1 02 CWA 301/402 12/14/2010 1 $0 $975,000 $0 Administrative Compliance Orders

02-2011-3007 BJORN J. HOLUBAR ET AL. CWA NPDES 1 02 CWA 308 11/22/2010 1 $0 $100 $0 Administrative Compliance Orders

Page 5: FY11-ACOs

02-2011-3008 TOWN OF RIVERHEAD CWA NPDES 1 02 CWA 301/402 11/29/2010 1 $0 $10,003 $0 Administrative Compliance Orders

02-2011-3009 TRONIC PLATING CORPORATION (SB) CWA NPDES 1 02 CWA 301/307 12/14/2010 1 $0 $30,000 $0 Administrative Compliance Orders

02-2011-3010 CITY OF SALAMANCA CWA NPDES 1 02 CWA 301/402 12/14/2010 1 $0 $50 $0 Administrative Compliance Orders

02-2011-3011WRIGHT ISLAND

MARINA/DRAKE AVENUE MARINA, INC.

CWA NPDES 1 02 CWA 301/402 11/18/2010 1 $0 $7,750 $0 Administrative Compliance Orders

02-2011-3013 TONAWANDA COKE CORPORATION CWA NPDES 1 02 CWA 301 01/20/2011 1 $0 $650,000 $0 Administrative Compliance Orders

02-2011-3014 BOLTON LANDING MARINA ET AL. Multi-Program 1 02 CWA 301/402 12/30/2010 1 $0 $10,000 $0 Administrative Compliance Orders

02-2011-3015 CHAUTAUQUA LAKE MARINA, INC. (SB) ET AL. Multi-Program 1 02 CWA 301/402 12/09/2010 1 $0 $10,000 $0 Administrative Compliance Orders

02-2011-3016 MT. AIRY ESTATES CWA NPDES 1 02 CWA 301/402 01/20/2011 1 $0 $5,250 $0 Administrative Compliance Orders

02-2011-3017 NORTHAMPTON MARINA ET AL. Multi-Program 1 02 CWA 301/402 01/20/2011 1 $0 $10,000 $0 Administrative Compliance Orders

02-2011-3018 QUICK CUT GASKET AND RUBBER CORPORATION CWA NPDES 1 02 CWA 301 02/03/2011 1 $0 $6,000 $0 Administrative Compliance Orders

02-2011-3019 CITY OF RENSSELAER CWA NPDES 1 02 CWA 301/402 02/02/2011 1 $0 $0 $0 Administrative Compliance Orders

02-2011-3020 MILLERS GRANDVIEW MARINA, INC. CWA NPDES 1 02 CWA 301/402 03/15/2011 1 $0 $10,000 $0 Administrative Compliance Orders

02-2011-3021 PUMA ENERGY CARIBE, LLC CWA 311 1 02 CWA 311B 05/11/2011 1 $0 $0 $0 Administrative Compliance Orders

02-2011-3022 VILLAGE OF MAMARONECK CWA NPDES 1 02 CWA 301/402 03/11/2011 1 $0 $750,000 $0 Administrative Compliance Orders

02-2011-3024 BROOKFIELD RESOURCE MANAGEMENT CWA NPDES 1 02 CWA 301/402 03/17/2011 1 $0 $16,000 $0 Administrative Compliance Orders

02-2011-3026 FOGARTY'S LAKE FLOWER MARINA CWA NPDES 1 02 CWA 301/402 03/25/2011 1 $0 $10,000 $0 Administrative Compliance Orders

02-2011-3027 VILLAGE OF SUFFERN STP CWA NPDES 1 02 CWA 405 04/19/2011 1 $0 $1,000 $0 Administrative Compliance Orders

02-2011-3028VILLAGE OF DANSVILLE

WASTEWATER TREATMENT PLANT

CWA NPDES 1 02 CWA 405 04/19/2011 1 $0 $1,000 $0 Administrative Compliance Orders

02-2011-3029 ATLANTIC COUNTY UTILITIES AUTHORITY CWA NPDES 1 02 CWA 405 04/19/2011 1 $0 $1,000 $0 Administrative Compliance Orders

02-2011-3030 CINNAMINSON SEWERAGE AUTHORITY CWA NPDES 1 02 CWA 405 04/19/2011 1 $0 $1,000 $0 Administrative Compliance Orders

02-2011-3031 TOWNSHIP OF MAPLE SHADE CWA NPDES 1 02 CWA 405 04/19/2011 1 $0 $1,000 $0 Administrative Compliance Orders

02-2011-3032 NY ATHLETIC CLUB - YACHT CLUB CWA NPDES 1 02 CWA 301 04/22/2011 1 $0 $17,500 $0 Administrative Compliance Orders

02-2011-3033 VILLAGE OF ENDICOTT CWA NPDES 1 02 CWA 405 06/01/2011 1 $0 $1,000 $0 Administrative Compliance Orders

02-2011-3035 BROOKFIELD RESOURCE MANAGEMENT, INC. CWA NPDES 1 02 CWA 301/402 05/12/2011 1 $0 $8,000 $0 Administrative Compliance Orders

02-2011-3036 WHITTAKER FARMS, LLC CWA NPDES 1 02 CWA 301/402 06/01/2011 1 $0 $28,500 $0 Administrative Compliance Orders

Page 6: FY11-ACOs

02-2011-3037 WEBB & SONS MILL AND WAREHOUSE (SB) CWA NPDES 1 02 CWA 301/402 07/22/2011 1 $0 $3,300 $0 Administrative Compliance Orders

02-2011-3038 POLYCHRON MARINA CO. INC. (SB) CWA NPDES 1 02 CWA 301/402 07/06/2011 1 $0 $10,000 $0 Administrative Compliance Orders

02-2011-3039 CASLER FARM CWA NPDES 1 02 CWA 301/402 06/24/2011 1 $0 $42,500 $0 Administrative Compliance Orders

02-2011-3040 LENT HILL DAIRY (SB) CWA NPDES 1 02 CWA 301/402 06/09/2011 1 $0 $9,418 $0 Administrative Compliance Orders

02-2011-3041 WHITTAKER FARMS, LLC CWA NPDES 1 02 CWA 301/402 06/29/2011 1 $0 $0 $0 Administrative Compliance Orders

02-2011-3042 BAY STREET BUILDERS, LLC CWA NPDES 1 02 CWA 301/402 07/13/2011 1 $0 $16,556 $0 Administrative Compliance Orders

02-2011-3043 LARCHMONT YACHT CLUB CWA NPDES 1 02 CWA 301/402 07/19/2011 1 $0 $12,000 $0 Administrative Compliance Orders

02-2011-3044 WHITE EAGLE FARM (SB) CWA NPDES 1 02 CWA 301/402 07/19/2011 1 $0 $8,377 $0 Administrative Compliance Orders

02-2011-3046 VILLAGE OF NORTHPORT CWA NPDES 1 02 CWA 301/402 07/25/2011 1 $0 $65,000 $0 Administrative Compliance Orders

02-2011-3048 RONDACK ROOTS MARINA CWA NPDES 1 02 CWA 301/402 07/27/2011 1 $0 $10,000 $0 Administrative Compliance Orders

02-2011-3049 YORK MODERN CORPORATION (SB) CWA NPDES 1 02 CWA 301/402 07/22/2011 1 $0 $3,300 $0 Administrative Compliance Orders

02-2011-3050 LANE ENTERPRISES, INC. CWA NPDES 1 02 CWA 301 07/22/2011 1 $0 $10,000 $0 Administrative Compliance Orders

02-2011-3052 BEN WEITSMAN & SON, INC. (SB) CWA NPDES 1 02 CWA 301/402 09/21/2011 1 $0 $3,300 $0 Administrative Compliance Orders

02-2011-3053 THE RAYMOND CORPORATION CWA NPDES 1 02 CWA 301/402 09/21/2011 1 $0 $40 $0 Administrative Compliance Orders

02-2011-3054 TOWN OF BROOKHAVEN CWA NPDES 1 02 CWA 301/402 09/16/2011 1 $0 $5,492 $0 Administrative Compliance Orders

02-2011-3100 MUNICIPALITY OF ISABELA CWA NPDES 1 02 CWA 301/402 10/29/2010 1 $0 $19,054 $0 Administrative Compliance Orders

02-2011-3101 MUNICIPALITY OF JUANA DIAZ CWA NPDES 1 02 CWA 301/402 10/29/2010 1 $0 $18,304 $0 Administrative Compliance Orders

02-2011-3102 MUNICIPALITY OF QUEBRADILLAS CWA NPDES 1 02 CWA 301/402 10/29/2010 1 $0 $12,642 $0 Administrative Compliance Orders

02-2011-3103 MUNICIPALITY OF MOCA CWA NPDES 1 02 CWA 301/402 10/29/2010 1 $0 $15,821 $0 Administrative Compliance Orders

02-2011-3104 ALLIED WASTE OF PONCE, INC. CWA NPDES 1 02 CWA 301/402 10/29/2010 1 $0 $85,000 $0 Administrative Compliance Orders

02-2011-3105 PRASA ARECIBO REGIONAL WWTP CWA NPDES 1 02 CWA 301/402 01/25/2011 1 $0 $340,000 $0 Administrative Compliance Orders

02-2011-3107 PANAMERICAN GRAIN CO., INC. CWA NPDES 1 02 CWA 301/402 12/20/2010 1 $0 $22,000 $0 Administrative Compliance Orders

02-2011-3108 ESTANCIAS DE CERROMAR CORPORATION CWA NPDES 1 02 CWA 301/402 01/05/2011 1 $0 $50,000 $0 Administrative Compliance Orders

02-2011-3109PRASA ARECIBO REGIONAL WASTEWATER TREATMENT

PLANTCWA NPDES 1 02 CWA 301/402 03/09/2011 1 $0 $530,000 $0 Administrative Compliance Orders

02-2011-3110 BUCKEYE CARIBBEAN TERMINALS, LLC CWA NPDES 1 02 CWA 301 03/17/2011 1 $0 $5,000 $0 Administrative Compliance Orders

02-2011-3112 MUNICIPALITY OF VEGA ALTA CWA NPDES 1 02 CWA 301/402 03/30/2011 1 $0 $15,014 $0 Administrative Compliance Orders

Page 7: FY11-ACOs

02-2011-3113 BEN-MALD CORP (SB) ET AL. CWA NPDES 1 02 CWA 301/402 03/30/2011 1 $0 $10,000 $0 Administrative Compliance Orders

02-2011-3114 MOLINOS DE PUERTO RICO, INC. CWA NPDES 1 02 CWA 301 03/30/2011 1 $0 $2,500 $0 Administrative Compliance Orders

02-2011-3115 DESARROLLADORA PARKLANE, LLC CWA NPDES 1 02 CWA 301/402 04/14/2011 1 $0 $2,000 $0 Administrative Compliance Orders

02-2011-3116 PDCM ASSOCIATES, SE CWA NPDES 1 02 CWA 301 08/15/2011 1 $0 $1,500 $0 Administrative Compliance Orders

02-2011-3117 MARTEX DEVELOPMENT, S.E. CWA NPDES 1 02 CWA 301/402 07/18/2011 1 $0 $10,000 $0 Administrative Compliance Orders

02-2011-3118 CORPORACION AVICOLA MOROVIS, INC. CWA NPDES 1 02 CWA 301/402 06/09/2011 1 $0 $55,000 $0 Administrative Compliance Orders

02-2011-3119 PUMA ENERGY CARIBE, LLC CWA NPDES 1 02 CWA 301 05/11/2011 1 $0 $15,000 $0 Administrative Compliance Orders

02-2011-3120COMPANIA DE PARQUES NACIONALES DE PUERTO

RICOCWA NPDES 1 02 CWA 301/402 06/22/2011 1 $0 $700,000 $0 Administrative Compliance Orders

02-2011-3121 BATTERY RECYCLING COMPANY CWA NPDES 1 02 CWA 301/402 07/12/2011 1 $0 $21,000 $0 Administrative Compliance Orders

02-2011-3122 RULLAN RUIZ GROUP, INC. (SB) CWA NPDES 1 02 CWA 301/402 07/18/2011 1 $0 $11,000 $0 Administrative Compliance Orders

02-2011-3123 MUNICIPALITY OF FLORIDA CWA NPDES 1 02 CWA 301/402 06/24/2011 1 $0 $0 $0 Administrative Compliance Orders

02-2011-3124 PDCM ASSOCIATES, SE CWA NPDES 1 02 CWA 301 09/23/2011 1 $0 $260,000 $0 Administrative Compliance Orders

02-2011-3125 PRASA PUERTO NUEVO REGIONAL WWTP CWA NPDES 1 02 CWA 301/402 07/20/2011 1 $0 $3,000,000 $0 Administrative Compliance Orders

02-2011-3501 MUNICIPALITY OF AGUADA CWA 404 1 02 CWA 404 09/26/2011 1 $0 $250,000 $0 Administrative Compliance Orders

02-2011-3502 MICHAEL B. RAPASADI ET AL. CWA 404 1 02 CWA 404 09/28/2011 1 $0 $50,000 $0 Administrative Compliance Orders

02-2011-5101 MONMOUTH-OCEAN HOSPITAL SERVICE CORPORATION FIFRA 1 02 FIFRA 12A2G 01/04/2011 1 $0 $25,000 $0 Administrative Compliance Orders

02-2011-7303 MUNICIPALITY OF SANTA ISABEL RCRA HW 1 02 RCRA 7003 09/29/2011 1 $0 $0 $0 Administrative Compliance Orders

02-2011-7504 PUMA ENERGY CARIBE, LLC RCRA UST 1 02 RCRA 9006A 05/11/2011 147 $0 $2,600,000 $0 Administrative Compliance Orders

02-2011-8001 CLIFTON PARK WATER AUTHORITY SDWA PWS 1 02 SDWA 1412/1414 10/22/2010 1 $0 $6,000 $0 Administrative Compliance Orders

02-2011-8002 PEEKSKILL CITY SDWA PWS 1 02 SDWA 1412/1414 10/19/2010 1 $0 $6,000 $0 Administrative Compliance Orders

02-2011-8003 ELIZABETHTOWN WATER DISTRICT SDWA PWS 1 02 SDWA 1412/1414 10/22/2010 1 $0 $6,000 $0 Administrative Compliance Orders

02-2011-8004 NATIONAL PARK WATER DEPARTMENT SDWA PWS 1 02 SDWA 1412/1414 10/22/2010 1 $0 $3,000 $0 Administrative Compliance Orders

02-2011-8005 KINNELON WATER DEPARTMENT SDWA PWS 1 02 SDWA 1412/1414 10/22/2010 1 $0 $3,000 $0 Administrative Compliance Orders

02-2011-8006 BLOOMERS AN AMERICAN BISTRO ET AL. SDWA PWS 1 02 SDWA 1412/1414 10/28/2010 1 $0 $500 $0 Administrative Compliance Orders

02-2011-8007 WARWICK VILLAGE SDWA PWS 1 02 SDWA 1412/1414 10/29/2010 1 $0 $1,000 $0 Administrative Compliance Orders

Page 8: FY11-ACOs

02-2011-8008 GREAT GUN BEACH SDWA PWS 1 02 SDWA 1412 11/10/2010 1 $0 $5,000 $0 Administrative Compliance Orders

02-2011-8009 CLIFTON PARK WATER AUTHORITY SDWA PWS 1 02 SDWA 1412/1414 04/08/2011 1 $0 $0 $0 Administrative Compliance Orders

02-2011-8010 GREAT GUN BEACH SDWA PWS 1 02 SDWA 1412/1414 04/08/2011 1 $0 $5,000 $0 Administrative Compliance Orders

02-2011-8011 NATIONAL PARK WATER DEPARTMENT SDWA PWS 1 02 SDWA 1412/1414 07/29/2011 1 $0 $0 $0 Administrative Compliance Orders

02-2011-8012 NORTH BRUNSWICK WATER DEPARTMENT SDWA PWS 1 02 SDWA 1412/1414 07/28/2011 1 $0 $3,500 $0 Administrative Compliance Orders

02-2011-8013 MIRONES MANOR SDWA PWS 1 02 SDWA 1412/1414 07/29/2011 1 $0 $15,100 $0 Administrative Compliance Orders

02-2011-8014 BLUE SPRUCE INN AND APARTMENTS SDWA PWS 1 02 SDWA 1412/1414 07/29/2011 1 $0 $25,100 $0 Administrative Compliance Orders

02-2011-8015 LAKE VIEW TERRACE MHP, LLC SDWA PWS 1 02 SDWA 1412/1414 07/29/2011 1 $0 $50,100 $0 Administrative Compliance Orders

02-2011-8016 SCOTT ACRES WATER COMPANY SDWA PWS 1 02 SDWA 1412/1414 08/05/2011 1 $0 $2,600 $0 Administrative Compliance Orders

02-2011-8017 ORCHARD HILL ESTATES SDWA PWS 1 02 SDWA 1412/1414 08/05/2011 1 $0 $2,000 $0 Administrative Compliance Orders

02-2011-8018 PAINTED APRON WATER COMPANY SDWA PWS 1 02 SDWA 1412/1414 08/12/2011 1 $0 $2,100 $0 Administrative Compliance Orders

02-2011-8019 NORTH BRUNSWICK WATER DEPARTMENT ET AL. SDWA PWS 1 02 SDWA 1412/1414 08/17/2011 1 $0 $0 $0 Administrative Compliance Orders

02-2011-8020 TOWN OF NEWBURGH SDWA PWS 1 02 SDWA 1412 08/16/2011 1 $0 $500 $0 Administrative Compliance Orders

02-2011-8021 UNIVERSITY OF VIRGIN ISLANDS (EVANS BUILDING) SDWA PWS 1 02 SDWA 1412/1414 08/19/2011 1 $0 $600 $0 Administrative Compliance Orders

02-2011-8022 KINGS CHRISTIAN HOTEL SDWA PWS 1 02 SDWA 1412/1414 08/19/2011 1 $0 $600 $0 Administrative Compliance Orders

02-2011-8023 SUNNY ISLE SHOPPING CENTER SDWA PWS 1 02 SDWA 1412/1414 08/24/2011 1 $0 $600 $0 Administrative Compliance Orders

02-2011-8024 DIVI CARINA BAY RESORT SDWA PWS 1 02 SDWA 1412/1414 08/19/2011 1 $0 $600 $0 Administrative Compliance Orders

02-2011-8025 PLAZA EXTRA II SDWA PWS 1 02 SDWA 1412/1414 08/19/2011 1 $0 $600 $0 Administrative Compliance Orders

02-2011-8026 UNITED CORPORATION SUPERMARKET SDWA PWS 1 02 SDWA 1412/1414 08/19/2011 1 $0 $600 $0 Administrative Compliance Orders

02-2011-8027 THE VILLAGE SDWA PWS 1 02 SDWA 1412/1414 08/24/2011 1 $0 $600 $0 Administrative Compliance Orders

02-2011-8028 VILLA LA REINE SHOPPING CENTER SDWA PWS 1 02 SDWA 1412/1414 08/19/2011 1 $0 $600 $0 Administrative Compliance Orders

02-2011-8029 BEATITUDES DAY CARE SDWA PWS 1 02 SDWA 1412/1414 08/24/2011 1 $0 $600 $0 Administrative Compliance Orders

02-2011-8030 CARIBE DO IT CENTER SDWA PWS 1 02 SDWA 1412/1414 08/24/2011 1 $0 $600 $0 Administrative Compliance Orders

02-2011-8031 FREE WILL BAPTIST ELEMENTARY SCHOOL SDWA PWS 1 02 SDWA 1412/1414 08/24/2011 1 $0 $600 $0 Administrative Compliance Orders

02-2011-8032 FREE WILL BAPTIST HIGH SCHOOL SDWA PWS 1 02 SDWA 1412/1414 08/24/2011 1 $0 $600 $0 Administrative Compliance Orders

02-2011-8033 ST. CROIX DAIRY PRODUCTS SDWA PWS 1 02 SDWA 1412/1414 08/24/2011 1 $0 $600 $0 Administrative Compliance Orders

Page 9: FY11-ACOs

02-2011-8300 ACUEDUCTO COMUNAL BARRIO RUCIO SDWA PWS 1 02 SDWA 1412/1414 05/05/2011 1 $0 $84,000 $0 Administrative Compliance Orders

02-2011-8301 LUIS LEBRON COMMUNITY SDWA PWS 1 02 SDWA 1412/1414 05/05/2011 1 $0 $533,500 $0 Administrative Compliance Orders

02-2011-8302 LOS BARROS COMMUNITY SDWA PWS 1 02 SDWA 1412/1414 05/05/2011 1 $0 $40,000 $0 Administrative Compliance Orders

02-2011-8303 QUEBRADA ARRIBA COMMUNITY SDWA PWS 1 02 SDWA 1412/1414 05/05/2011 1 $0 $518,000 $0 Administrative Compliance Orders

02-2011-8304 ACEITUNA II COMMUNITY SDWA PWS 1 02 SDWA 1412/1414 05/05/2011 1 $0 $404,500 $0 Administrative Compliance Orders

02-2011-8305 REVENTON COMMUNITY SDWA PWS 1 02 SDWA 1412/1414 06/16/2011 1 $0 $477,670 $0 Administrative Compliance Orders

02-2011-8306 CACAO-LA SAPIA COMMUNITY SDWA PWS 1 02 SDWA 1412/1414 06/16/2011 1 $0 $323,500 $0 Administrative Compliance Orders

02-2011-8307 VEGUITAS GRIPIÑAS COMMUNITY SDWA PWS 1 02 SDWA 1412/1414 06/16/2011 1 $0 $21,750 $0 Administrative Compliance Orders

02-2011-8308 LOS BARROS MARIN COMMUNITY SDWA PWS 1 02 SDWA 1412/1414 06/16/2011 1 $0 $309,500 $0 Administrative Compliance Orders

02-2011-8309 ACUEDUCTO DE LA COMUNIDAD SDWA PWS 1 02 SDWA 1412/1414 06/16/2011 1 $0 $18,000 $0 Administrative Compliance Orders

02-2011-8310 MACANEA/ESPINO COMMUNITY SDWA PWS 1 02 SDWA 1412/1414 08/29/2011 1 $0 $34,000 $0 Administrative Compliance Orders

02-2011-8311 SALTOS CAGUANA COMMUNITY SDWA PWS 1 02 SDWA 1412/1414 08/29/2011 1 $0 $48,500 $0 Administrative Compliance Orders

02-2011-8312 LA ESTANCIA COMMUNITY SDWA PWS 1 02 SDWA 1412/1414 08/29/2011 1 $0 $50,500 $0 Administrative Compliance Orders

02-2011-8313 EL DUQUE COMMUNITY SDWA PWS 1 02 SDWA 1412/1414 08/29/2011 1 $0 $476,450 $0 Administrative Compliance Orders

02-2011-8314 CORPORACION PRO SALUD Y MEJORA SDWA PWS 1 02 SDWA 1412/1414 08/29/2011 1 $0 $46,500 $0 Administrative Compliance Orders

02-2011-8315 DAMIAN ABAJO COMMUNITY SDWA PWS 1 02 SDWA 1412/1414 09/14/2011 1 $0 $57,000 $0 Administrative Compliance Orders

02-2011-8316 SANTA ROSA COMMUNITY SDWA PWS 1 02 SDWA 1412/1414 09/14/2011 1 $0 $480,340 $0 Administrative Compliance Orders

02-2011-8317 COMMUNITY 18 SDWA PWS 1 02 SDWA 1412/1414 09/14/2011 1 $0 $36,000 $0 Administrative Compliance Orders

02-2011-8318 MUNOZ RIVERA COMMUNITY SDWA PWS 1 02 SDWA 1412/1414 09/15/2011 1 $0 $1,295,313 $0 Administrative Compliance Orders

02-2011-8319 MULAS JAGUAL COMMUNITY SDWA PWS 1 02 SDWA 1412/1414 09/15/2011 1 $0 $122,000 $0 Administrative Compliance Orders

02-2011-8320 LOS VAZQUEZ COMMUNITY SDWA PWS 1 02 SDWA 1412/1414 09/14/2011 1 $0 $15,500 $0 Administrative Compliance Orders

02-2011-8321 LAJITAS COMMUNITY SDWA PWS 1 02 SDWA 1412/1414 09/14/2011 1 $0 $21,750 $0 Administrative Compliance Orders

02-2011-8322 LA JULITA COMMUNITY SDWA PWS 1 02 SDWA 1412/1414 09/15/2011 1 $0 $470,552 $0 Administrative Compliance Orders

02-2011-8323 LLANADAS COMMUNITY SDWA PWS 1 02 SDWA 1412/1414 09/15/2011 1 $0 $537,874 $0 Administrative Compliance Orders

02-2011-8324 ELADIO ANDREU COMMUNITY SDWA PWS 1 02 SDWA 1412/1414 09/15/2011 1 $0 $46,500 $0 Administrative Compliance Orders

02-2011-8501 HARRISVILLE CENTRAL SCHOOL DISTRICT SDWA UIC 1 02 SDWA 1421 11/04/2010 1 $0 $2,100 $0 Administrative Compliance Orders

Page 10: FY11-ACOs

02-2011-8502 TOWN OF QUEENSBURY SDWA UIC 1 02 SDWA 1422/1423 12/16/2010 1 $0 $9,200 $0 Administrative Compliance Orders

02-2011-8503 TOWN OF GATES SDWA UIC 1 02 SDWA 1421 04/21/2011 1 $0 $50,000 $0 Administrative Compliance Orders

02-2011-8505 CAUMSETT STATE HISTORIC PARK SDWA UIC 1 02 SDWA 1422/1423 07/19/2011 1 $0 $8,000 $0 Administrative Compliance Orders

03-2010-0057 GREATER POTTSVILLE AREA SEWER AUTHORITY CWA NPDES 1 03 CWA 301/402 02/10/2011 1 $0 $25,000 $0 Administrative Compliance Orders

03-2010-0185 CHEMSAVERS, INC CAA 112r 1 03 CAA 112R 05/18/2011 1 $0 $17,000 $0 Administrative Compliance Orders

03-2010-0310 HERCULES INCORPORATED RCRA HW 1 03 RCRA 3013 10/01/2010 1 $0 $0 $0 Administrative Compliance Orders

03-2010-0381 CHESTER DOWNS AND MARINA, LLC CWA NPDES 1 03 CWA 301 11/18/2010 1 $0 $24,085 $0 Administrative Compliance Orders

03-2010-0391 CHESAPEAKE APPALACHIA LLC CWA 404 1 03 CWA 404 10/05/2010 1 $0 $4,000 $0 Administrative Compliance Orders

03-2010-0423 ENERGY ANSWERS INTERNATIONAL, INC CERCLA 1 03 CERCLA 122G 11/19/2010 1 $0 $150,000 $0 Administrative Compliance Orders

03-2011-0003 CHILDREN'S NATIONAL MEDICAL CENTER SDWA PWS 1 03 SDWA 1412 10/01/2010 1 $0 $1,953 $0 Administrative Compliance Orders

03-2011-0010 FAIRPORT MARINA SDWA PWS 1 03 SDWA 1412 03/23/2011 1 $0 $390 $0 Administrative Compliance Orders

03-2011-0014 WHALEY, MARK (ALGONKIAN PARK - MAINTENANCE SDWA PWS 1 03 SDWA 1412 10/29/2010 1 $0 $170 $0 Administrative Compliance Orders

03-2011-0015 WHALEY, MARK (ALGONKIAN PARK - COTTAGES) SDWA PWS 1 03 SDWA 1412 10/29/2010 1 $0 $170 $0 Administrative Compliance Orders

03-2011-0018 DRIFTWOOD MANOR CONDOMINIUMS SDWA PWS 1 03 SDWA 1412/1414 10/29/2010 1 $0 $200 $0 Administrative Compliance Orders

03-2011-0019 CHESAPEAKE APPALACHIA, LLC CWA 404 1 03 CWA 404 11/02/2010 1 $0 $100,000 $0 Administrative Compliance Orders

03-2011-0020 CHESAPEAKE APPLACHIA, LLC - BLAKE FORK CWA 404 1 03 CWA 404 11/02/2010 1 $0 $120,000 $0 Administrative Compliance Orders

03-2011-0021 CHESAPEAKE APPLACHIA, LLC - EVICK PROPERTY CWA 404 1 03 CWA 404 11/02/2010 1 $0 $20,000 $0 Administrative Compliance Orders

03-2011-0023 FORT DETRICK (FFA) CERCLA 1 03 CERCLA 120E 12/17/2010 1 $0 $0 $0 Federal Facility Agreement (FFA)

03-2011-0024 HAMILTON, PATRICK CWA 404 1 03 CWA 404 10/29/2010 1 $0 $7,000 $0 Administrative Compliance Orders

03-2011-0034 HOLLAND, FREDERICK, W., MR. AND MRS. CWA NPDES 1 03 CWA 301/402 03/31/2011 1 $0 $2,000 $0 Administrative Compliance Orders

03-2011-0036 WALNUT GROVE MOBILE HOME PARK SDWA PWS 1 03 SDWA 1412 02/10/2011 1 $0 $75 $0 Administrative Compliance Orders

03-2011-0037 INTERVET, INC CERCLA 1 03 CERCLA 106A 02/02/2011 1 $0 $500,000 $0 Administrative Compliance Orders

03-2011-0049 WALTER STOCKI CAA 1 03 CAA 112B 11/23/2010 1 $0 $7,700 $0 Administrative Compliance Orders

03-2011-0054 LUMBERPORT, TOWN OF SDWA PWS 1 03 SDWA 1412 12/28/2010 1 $0 $1,758 $0 Administrative Compliance Orders

03-2011-0063 LYONS, LAWRENCE CWA 311 1 03 CWA 311B 01/24/2011 1 $0 $100,000 $0 Administrative Compliance Orders

Page 11: FY11-ACOs

03-2011-0066 KYUNG HO OCK AND JIN MI OCK, INC FIFRA 1 03 FIFRA 12A1A 01/21/2011 1 $0 $0 $0 Administrative Compliance Orders

03-2011-0069 COLUMBIA GAS TRANSMISSION, LLC CWA 404 1 03 CWA 404 01/11/2011 1 $0 $20,000 $0 Administrative Compliance Orders

03-2011-0070PENNSYLVANIA,

COMMONWEALTH OF: STATE CORRECTION AT SOMERSET

CWA 404 1 03 CWA 404 01/05/2011 1 $0 $0 $0 Administrative Compliance Orders

03-2011-0077 NATIONAL BEEF PACKING COMPANY, INC CAA 112r 1 03 CAA 112R 02/18/2011 1 $0 $18,000 $0 Administrative Compliance Orders

03-2011-0078 AT&T FINKSBURG SDWA PWS 1 03 SDWA 1412 02/11/2011 1 $0 $4,250 $0 Administrative Compliance Orders

03-2011-0079WEST FRIENDSHIP

EXCHANGE SHOPPING CENTER

SDWA PWS 1 03 SDWA 1412 02/10/2011 1 $0 $350 $0 Administrative Compliance Orders

03-2011-0080 W.M. JORDAN COMPANY, INC CWA NPDES 1 03 CWA 301/402 03/31/2011 1 $0 $4,000 $0 Administrative Compliance Orders

03-2011-0082 VICO CONSTRUCTION (JOLIFF LANDING COMMERCIAL) CWA NPDES 1 03 CWA 301/402 03/31/2011 1 $0 $20,000 $0 Administrative Compliance Orders

03-2011-0084CHESAPEAKE APPALACHIA,

LLC - BUZZARD IMPOUNDMENT

CWA 404 1 03 CWA 404 01/26/2011 1 $0 $20,000 $0 Administrative Compliance Orders

03-2011-0085 CHESAPEAKE APPALCHIA, LLC CWA 404 1 03 CWA 404 01/26/2011 1 $0 $20,000 $0 Administrative Compliance Orders

03-2011-0088 ANDERSON, ERIC C. ET. AL. CWA NPDES 1 03 CWA 301/402 03/31/2011 1 $0 $2,800 $0 Administrative Compliance Orders

03-2011-0090 CHESAPEAKE APPALACHIA, LLC - VILLERS IMPOUNDMENT CWA 404 1 03 CWA 404 01/26/2011 1 $0 $20,000 $0 Administrative Compliance Orders

03-2011-0092 HUNTINGDON, BOROUGH OF CWA NPDES 1 03 CWA 301/402 05/12/2011 1 $0 $25,000 $0 Administrative Compliance Orders

03-2011-0094 REDEEMER CLASSICAL CHRISTIAN SCHOOL SDWA PWS 1 03 SDWA 1412 03/16/2011 1 $0 $750 $0 Administrative Compliance Orders

03-2011-0096 AKATEL-LUCENT USA, INC, ET. AL. CERCLA 1 03 CERCLA 122A 04/08/2011 1 $0 $350,000 $0 Administrative Compliance Orders

03-2011-0108 COLUMBIA GAS TRANSMISSION, LLC CWA 404 1 03 CWA 404 03/31/2011 1 $0 $15,000 $0 Administrative Compliance Orders

03-2011-0113RADY, PAUL, ANTERO

RESOURCES CORP (MATTHEY PAD)

CWA 404 1 03 CWA 404 03/31/2011 1 $0 $40,000 $0 Administrative Compliance Orders

03-2011-0114 RADY, PAUL, ANTERO RESOURCES CORPORATION CWA 404 1 03 CWA 404 03/31/2011 1 $0 $40,000 $0 Administrative Compliance Orders

03-2011-0116 COURTLAND, TOWN OF SDWA PWS 1 03 SDWA 1412 03/31/2011 1 $0 $990 $0 Administrative Compliance Orders

03-2011-0120 VICO CONSTRUCTION (LAKES OF JOLIFF) CWA NPDES 1 03 CWA 301/402 03/31/2011 1 $0 $5,000 $0 Administrative Compliance Orders

03-2011-0122 PROCACCI BROTHERS SALE CORP CAA 1 03 CAA 112 05/13/2011 1 $0 $3,500 $0 Administrative Compliance Orders

03-2011-0125 AL SOLUTIONS, INC CAA 112r 1 03 CAA 112[R][1] 04/11/2011 1 $0 $0 $0 Administrative Compliance Orders

03-2011-0126 MINGO COUNTY PSD - CHATTAROY PWS SDWA PWS 1 03 SDWA 1412 03/23/2011 1 $0 $533 $0 Administrative Compliance Orders

Page 12: FY11-ACOs

03-2011-0127 MINGO COUNTY PSD - RAGLAND PWS SDWA PWS 1 03 SDWA 1412 03/23/2011 1 $0 $767 $0 Administrative Compliance Orders

03-2011-0128 MINGO COUNTY PSD- NAUGATUCK PWS SDWA PWS 1 03 SDWA 1412 03/23/2011 1 $0 $2,336 $0 Administrative Compliance Orders

03-2011-0129 MINGO COUNTY PSD- DELORME PWS SDWA PWS 1 03 SDWA 1412 03/24/2011 1 $0 $497 $0 Administrative Compliance Orders

03-2011-0130 MINGO COUNTY PSD - PIGEON CREEK PWS SDWA PWS 1 03 SDWA 1412 03/24/2011 1 $0 $1,474 $0 Administrative Compliance Orders

03-2011-0131 MINGO COUNTY PSD - LICK CREEK PWS SDWA PWS 1 03 SDWA 1412 03/23/2011 1 $0 $1,254 $0 Administrative Compliance Orders

03-2011-0132 MAGETTE, DAVIS II SDWA PWS 1 03 SDWA 1412/1414 05/20/2011 1 $0 $338 $0 Administrative Compliance Orders

03-2011-0133 HENRICO COUNTY, VIRGINIA CWA NPDES 1 03 CWA 301/402 04/06/2011 1 $0 $40,000 $0 Administrative Compliance Orders

03-2011-0137 CAIMAN ENERGY CWA 404 1 03 CWA 404 05/23/2011 1 $0 $20,000 $0 Administrative Compliance Orders

03-2011-0140 HARPER, SHANDA SDWA PWS 1 03 SDWA 1412 04/08/2011 1 $0 $1,400 $0 Administrative Compliance Orders

03-2011-0143 ARSENAL & HANKIN MANAGEMENT, INC. CAA 1 03 CAA 112B 03/30/2011 1 $0 $1,440,000 $0 Administrative Compliance Orders

03-2011-0144 RADY, PAUL, ANTERO RESOURCES CORP CWA 404 1 03 CWA 404 05/23/2011 1 $0 $45,000 $0 Administrative Compliance Orders

03-2011-0147 STNP, LLC CERCLA 1 03 CERCLA 106A 04/08/2011 1 $0 $1,950,000 $0 Administrative Compliance Orders

03-2011-0150 CHESTERFIELD COUNTY, VA CWA NPDES 1 03 CWA 301/402 04/05/2011 1 $0 $80,000 $0 Administrative Compliance Orders

03-2011-0153 CHESAPEAKE, CITY OF VIRGINIA CWA NPDES 1 03 CWA 301/402 06/16/2011 1 $0 $30,000 $0 Administrative Compliance Orders

03-2011-0155 BAKER PETROLITE CORPORATION CAA 112r 1 03 CAA 112R 04/18/2011 1 $0 $58,000 $0 Administrative Compliance Orders

03-2011-0158 NORFOLK, CITY OF CWA NPDES 1 03 CWA 301 08/23/2011 1 $0 $40,000 $0 Administrative Compliance Orders

03-2011-0161 CITY OF NEWPORT, VIRGINIA MS4 CWA NPDES 1 03 CWA 301/402 09/28/2011 1 $0 $100,000 $0 Administrative Compliance Orders

03-2011-0163 BROWN, HAROLD SDWA PWS 1 03 SDWA 1412 05/12/2011 1 $0 $9,760 $0 Administrative Compliance Orders

03-2011-0165 CRAWFORD, KIM CWA 404 1 03 CWA 404 04/26/2011 1 $0 $850 $0 Administrative Compliance Orders

03-2011-0169JOINT BASE ANDREWS

(FORMERLY ANDREWS AIR FORCE BASE) FFA

CERCLA 2 03 CERCLA 120E 09/09/2011 1 $0 $0 $0 Federal Facility Agreement (FFA)

03-2011-0172MARK WEST LIBERTY

MIDSTREAM & RESOURCES, LLC

CAA 112r 1 03 CAA 112R 06/24/2011 1 $0 $95,000 $0 Administrative Compliance Orders

03-2011-0174 MANOR TOWNSHIP CWA NPDES 1 03 CWA 301/402 06/30/2011 1 $0 $47,940 $0 Administrative Compliance Orders

03-2011-0176 ENGLISH CONSTRUCTION COMPANY CWA 311 1 03 CWA 311J 05/12/2011 1 $0 $7,200 $0 Administrative Compliance Orders

03-2011-0179 H&B FUEL OIL, LLC CWA 311 1 03 CWA 311J 05/02/2011 1 $0 $11,000 $0 Administrative Compliance Orders

03-2011-0180 CHESAPEAKE APPALACHIA, LLC - RAY BAKER WELL PAD CWA 404 1 03 CWA 404 06/21/2011 1 $0 $80,000 $0 Administrative Compliance Orders

Page 13: FY11-ACOs

03-2011-0182 MW MANUFACTURING RCRA CA 1 03 RCRA 3008H 08/08/2011 1 $0 $200,000 $0 Administrative Compliance Orders

03-2011-0184 VANGUARD CHEMICAL LABORATORY FIFRA 1 03 FIFRA 12A1A 05/18/2011 1 $0 $0 $0 Administrative Compliance Orders

03-2011-0190 BEAZER EAST, INC RCRA CA 1 03 RCRA 3008H 09/29/2011 1 $0 $12,000,000 $0 Administrative Compliance Orders

03-2011-0198 MCLESKEY, F. WAYNE, JR. SDWA PWS 1 03 SDWA 1412 06/14/2011 1 $0 $50,050 $0 Administrative Compliance Orders

03-2011-0199 BANKS, RICHARD CWA 404 1 03 CWA 404 09/15/2011 1 $0 $2,000 $0 Administrative Compliance Orders

03-2011-0205 KENNETH BROCKETT SDWA UIC 1 03 SDWA 1431-UIC 06/30/2011 1 $0 $20,000 $0 Administrative Compliance Orders

03-2011-0208 XTO ENERGY, INC CWA 404 1 03 CWA 404 06/23/2011 1 $0 $150,000 $0 Administrative Compliance Orders

03-2011-0209 CHEM FAB (TUROG PROPERTIES LIMITED) CERCLA 1 03 CERCLA 104E3 07/14/2011 1 $0 $0 $0 Administrative Compliance Orders

03-2011-0212 ANTERO RESOURCES CORP - MARY POST WELL SITE CWA 404 1 03 CWA 404 06/21/2011 1 $0 $40,000 $0 Administrative Compliance Orders

03-2011-0213 ANTERO RESOURCES CORP (HILL SITE) CWA 404 1 03 CWA 404 06/21/2011 1 $0 $40,000 $0 Administrative Compliance Orders

03-2011-0214 ANTERO RESOURCES CORP (HURST SITE) CWA 404 1 03 CWA 404 06/21/2011 1 $0 $40,000 $0 Administrative Compliance Orders

03-2011-0215 PHILLIPS, CRAIG SDWA PWS 1 03 SDWA 1412 06/13/2011 1 $0 $4,550 $0 Administrative Compliance Orders

03-2011-0216 WRCL3 INVESTMENTS, LC (WILLIAMS R.L. CRAFT) SDWA PWS 1 03 SDWA 1412/1414 06/24/2011 1 $0 $84 $0 Administrative Compliance Orders

03-2011-0229 YORK, CITY OF CWA NPDES 1 03 CWA 301/402 06/30/2011 1 $0 $47,940 $0 Administrative Compliance Orders

03-2011-0230 SWATARA TOWNSHIP, PA CWA NPDES 1 03 CWA 301/402 06/30/2011 1 $0 $47,940 $0 Administrative Compliance Orders

03-2011-0231 LEBANON, CITY OF CWA NPDES 1 03 CWA 301/402 06/30/2011 1 $0 $47,940 $0 Administrative Compliance Orders

03-2011-0232 LANCASTER, CITY OF CWA NPDES 1 03 CWA 301/402 06/30/2011 1 $0 $47,940 $0 Administrative Compliance Orders

03-2011-0236 CITY OF HUNTINGTON (MS4) CWA NPDES 1 03 CWA 301 09/30/2011 1 $0 $0 $0 Administrative Compliance Orders

03-2011-0247 ANTERO RESOURCES CORP (ROSSCO SITE) CWA 404 1 03 CWA 404 07/28/2011 1 $0 $40,000 $0 Administrative Compliance Orders

03-2011-0252 HONEYWELL INTERNATIONAL, INC - CLAYMONT FACILITY RCRA CA 1 03 RCRA 3008H 09/14/2011 1 $0 $5,000,000 $0 Administrative Compliance Orders

03-2011-0253 DAVIS LAKES AND CAMPGROUND SDWA PWS 1 03 SDWA 1412 08/09/2011 1 $0 $1,326 $0 Administrative Compliance Orders

03-2011-0255 PINEVIEW PARK LLC (RODNEY D. ROLLINS) SDWA PWS 1 03 SDWA 1412/1414 09/28/2011 1 $0 $140 $0 Administrative Compliance Orders

03-2011-0256 PINEVIEW PARK, LLC (SECTION III) SDWA PWS 1 03 SDWA 1412/1414 09/28/2011 1 $0 $90 $0 Administrative Compliance Orders

03-2011-0259 DINWIDDIE COUNTY PUBLIC SCHOOLS (W. DAVID CLARK) SDWA PWS 1 03 SDWA 1412/1414 09/23/2011 1 $0 $725 $0 Administrative Compliance Orders

Page 14: FY11-ACOs

03-2011-0262 SENECA RESOURCES CORP (WEST SONGBIRD RD SITE) CERCLA 1 03 CERCLA 106A 09/27/2011 1 $0 $50,000 $0 Administrative Compliance Orders

03-2011-0264 ALLEGHENY JOINT SANITARY AUTHORITY CWA NPDES 1 03 CWA 301/307 09/28/2011 1 $0 $1,000 $0 Administrative Compliance Orders

03-2011-0265 OIL AND GAS MANAGEMENT ASSOCIATES CWA NPDES 1 03 CWA 301/307 09/28/2011 1 $0 $1,000 $0 Administrative Compliance Orders

03-2011-0267 DOMINION TRANSMISSION CORP CWA NPDES 1 03 CWA 301/307 09/28/2011 1 $0 $1,000 $0 Administrative Compliance Orders

03-2011-0269 HART RESOURCES TECHNOLOGIES, INC CWA NPDES 1 03 CWA 301/307 09/28/2011 1 $0 $1,000 $0 Administrative Compliance Orders

03-2011-0270 JOHNSTOWN REDEVELOPMENT AUTHORITY CWA NPDES 1 03 CWA 301/307 09/28/2011 1 $0 $1,000 $0 Administrative Compliance Orders

03-2011-0271 MINARD RUN OIL CO - DENT WATER TREATMENT CWA NPDES 1 03 CWA 301/307 09/28/2011 1 $0 $1,000 $0 Administrative Compliance Orders

03-2011-0272 NEW CASTLE SANITATION AUTHORITY CWA NPDES 1 03 CWA 301/307 09/28/2011 1 $0 $1,000 $0 Administrative Compliance Orders

03-2011-0273 PENNSYLVANIA BRINE TREATMENT, INC CWA NPDES 1 03 CWA 301/307 09/28/2011 1 $0 $1,000 $0 Administrative Compliance Orders

03-2011-0274 PENNSYLVANIA BRINE TREATMENT, INC CWA NPDES 1 03 CWA 301/307 09/28/2011 1 $0 $1,000 $0 Administrative Compliance Orders

03-2011-0275 RIDGEWAY, BOROUGH OF CWA NPDES 1 03 CWA 301/307 09/28/2011 1 $0 $1,000 $0 Administrative Compliance Orders

03-2011-0277 E I DU PONT DE NEMOURS AND CO FIFRA 1 03 FIFRA 12A1E 08/11/2011 1 $0 $0 $0 Administrative Compliance Orders

03-2011-0281 TIM BROWN CWA 404 1 03 CWA 404 09/29/2011 1 $0 $2,500 $0 Administrative Compliance Orders

03-2011-0291 CHESAPEAKE APPLACHIA, LLC - MICHAEL ROSS SITE CWA 404 1 03 CWA 404 09/15/2011 1 $0 $60,000 $0 Administrative Compliance Orders

03-2011-0292 CHESAPEAKE APPLACHIA, LLC - TALL TREES SITE CWA 404 1 03 CWA 404 09/15/2011 1 $0 $150,000 $0 Administrative Compliance Orders

03-2011-0293 CHESAPEAKE APPLACHIA, LLC - DURIG IMPOUNDMENT CWA 404 1 03 CWA 404 09/15/2011 1 $0 $120,000 $0 Administrative Compliance Orders

03-2011-0295 BLACK BEAR LODGE SDWA PWS 1 03 SDWA 1412 09/09/2011 1 $0 $1,517 $0 Administrative Compliance Orders

03-2011-0298 XTO ENERGY, INC - BOGGESS SITE CWA 404 1 03 CWA 404 09/28/2011 1 $0 $30,000 $0 Administrative Compliance Orders

03-2011-0300 CAIMAN ENERGY AND PRECISION PIPELINE,LLC CWA 404 1 03 CWA 404 09/28/2011 1 $0 $30,000 $0 Administrative Compliance Orders

03-2011-0301 DELEAN, HECTOR HERRERA CWA 404 1 03 CWA 404 09/29/2011 1 $0 $3,500 $0 Administrative Compliance Orders

03-2011-0306 BELDEN AND BLAKE CORPORATION CAA 112r 1 03 CAA 112R 09/27/2011 1 $0 $20,000 $0 Administrative Compliance Orders

03-2011-0311 CITY OF HAMPTON, VIRGINIA (MS4) CWA NPDES 1 03 CWA 301/402 09/28/2011 1 $0 $40,000 $0 Administrative Compliance Orders

03-2011-0419 ALCAVIS HDC LLC FIFRA 1 03 FIFRA 12A1A 03/21/2011 1 $0 $0 $0 Administrative Compliance Orders

04-2010-1760 TENNESSEE VALLEY AUTHORITY CAA 1 04 CAA 165 06/13/2011 11 $0 $5,000,000,000 $0 Federal Facility Compliance

Agreement

Page 15: FY11-ACOs

04-2010-3755 PUCKETT SMELTER SUPERFUND SITE CERCLA 1 04 CERCLA 122H 02/03/2011 1 $0 $0 $80,000 Superfund Administrative Order For

Cost Recovery

04-2010-3766 ORE KNOB MINE SUPERFUND SITE CERCLA 1 04 CERCLA 122H 10/21/2010 1 $0 $0 $325,000 Superfund Administrative Order For

Cost Recovery

04-2010-3769PEACH ORCHARD ROAD PCE

GROUNDWATER PLUME SUPERFUND SITE

CERCLA 1 04 CERCLA 122H 03/08/2011 1 $0 $0 $48,250 Superfund Administrative Order For Cost Recovery

04-2010-3771 ARKWRIGHT DUMP SUPERFUND SITE CERCLA 1 04 CERCLA 122H 10/19/2010 1 $0 $0 $266,466 Superfund Administrative Order For

Cost Recovery

04-2010-3773

WARD TRANSFORMER SITE (AIR & ELECTRIC EQUIPMENT

CO FKA H. BERSTEIN & COMPANY)

CERCLA 1 04 CERCLA 122H 11/19/2010 1 $0 $0 $10,000 Superfund Administrative Order For Cost Recovery

04-2010-3774 WARD TRANSFORMER SITE (BETHEL HILL RURITAN CLUB) CERCLA 1 04 CERCLA 122H 11/19/2010 1 $0 $0 $20 Superfund Administrative Order For

Cost Recovery

04-2010-3775

WARD TRANSFORMER SUPERFUND SITE

(INTERNATIONAL POWER MACHINERYCOMPANY)

CERCLA 1 04 CERCLA 122H 11/19/2010 1 $0 $0 $15,826 Superfund Administrative Order For Cost Recovery

04-2010-3776

WARD TRANSFORMER SUPERFUND SITE

(LOCKWOOD'S ELECTRIC MOTOR SERVICE, INC.)

CERCLA 1 04 CERCLA 122H 11/19/2010 1 $0 $0 $325,000 Superfund Administrative Order For Cost Recovery

04-2010-3777

WARD TRANSFORMER SUPERFUND SITE (NEW SOUTHERN OF ROCKY

MOUNT)

CERCLA 1 04 CERCLA 122H 11/19/2010 1 $0 $0 $111,500 Superfund Administrative Order For Cost Recovery

04-2010-3778 SHURON SUPERFUND SITE CERCLA 1 04 CERCLA 122H 10/04/2010 1 $0 $0 $0 Superfund Administrative Order For Cost Recovery

04-2010-5788 BARNES, RONNIE W., SR. CWA 404 1 04 CWA 404 04/22/2011 1 $0 $34,097 $0 Administrative Compliance Orders

04-2010-5794

C&H DEVELOPERS & PROPERTIES, LLC/CATHERINE

MONTGOMERY/HENRY L. SLOAN

CWA 404 1 04 CWA 404 10/26/2010 1 $0 $35,690 $0 Administrative Compliance Orders

04-2010-5798 RAY, WILLIAM S. CWA 404 1 04 CWA 404 10/26/2010 1 $0 $22,802 $0 Administrative Compliance Orders

04-2010-5807 ALLEN, WESLEY J. CWA 404 1 04 CWA 404 12/08/2010 1 $0 $298,190 $0 Administrative Compliance Orders

04-2011-0750 MAYO CORRECTIONAL INSTITUTION SDWA PWS 1 04 SDWA 1412/1414 11/03/2010 1 $0 $10,000 $0 Administrative Compliance Orders

04-2011-0751 BUNNELL, FL, CITY OF SDWA PWS 1 04 SDWA 1412/1414 10/01/2010 1 $0 $10,000 $0 Administrative Compliance Orders

04-2011-0752 JACKSON COUNTY UTILITIES, PLANT #1 SDWA PWS 1 04 SDWA 1412/1414 10/01/2010 1 $0 $10,000 $0 Administrative Compliance Orders

04-2011-0753 BOWLING GREEN, KY, CITY OF SDWA PWS 1 04 SDWA 1412/1414 10/01/2010 1 $0 $10,000 $0 Administrative Compliance Orders

04-2011-0754 LAKE CORRECTIONAL INSTITUTION SDWA PWS 1 04 SDWA 1412/1414 10/01/2010 1 $0 $10,000 $0 Administrative Compliance Orders

04-2011-0755 SOUTH SHORES UTILITY ASSOCIATION SDWA PWS 1 04 SDWA 1412/1414 10/15/2010 1 $0 $10,000 $0 Administrative Compliance Orders

04-2011-0756 ST. GEORGE ISLAND UTILITIES SDWA PWS 1 04 SDWA 1412/1414 10/15/2010 1 $0 $10,000 $0 Administrative Compliance Orders

Page 16: FY11-ACOs

04-2011-0757 PERRY, FLORIDA, CITY OF SDWA PWS 1 04 SDWA 1412/1414 10/15/2010 1 $0 $10,000 $0 Administrative Compliance Orders

04-2011-0758 CYPRESS GARDENS MHP SDWA PWS 1 04 SDWA 1412/1414 10/15/2010 1 $0 $10,000 $0 Administrative Compliance Orders

04-2011-0760 NHC UTILITIES SDWA PWS 1 04 SDWA 1412/1414 10/15/2010 1 $0 $10,000 $0 Administrative Compliance Orders

04-2011-0761 BLOUNTSTOWN, FL, CITY OF SDWA PWS 1 04 SDWA 1412/1414 01/18/2011 1 $0 $2,000 $0 Administrative Compliance Orders

04-2011-0762 APALACHICOLA, FL, CITY OF SDWA PWS 1 04 SDWA 1412/1414 01/18/2011 1 $0 $2,000 $0 Administrative Compliance Orders

04-2011-0763 EAST WATER & SEWER DISTRICT SDWA PWS 1 04 SDWA 1412/1414 06/07/2011 1 $0 $2,000 $0 Administrative Compliance Orders

04-2011-0764 WEWAHITCHKA, FL, CITY SDWA PWS 1 04 SDWA 1412/1414 01/18/2011 1 $0 $2,000 $0 Administrative Compliance Orders

04-2011-0765 LEON COUNTY REGIONAL SYSTEM SOUTH SDWA PWS 1 04 SDWA 1412/1414 06/07/2011 1 $0 $2,000 $0 Administrative Compliance Orders

04-2011-0766 GULF COAST WATER SYSTEM SDWA PWS 1 04 SDWA 1412/1414 01/18/2011 1 $0 $2,000 $0 Administrative Compliance Orders

04-2011-0767 INLET BEACH WATER SYSTEM SDWA PWS 1 04 SDWA 1412/1414 01/18/2011 1 $0 $2,000 $0 Administrative Compliance Orders

04-2011-0768 DUNDEE, FL, CITY OF SDWA PWS 1 04 SDWA 1412/1414 01/18/2011 1 $0 $2,000 $0 Administrative Compliance Orders

04-2011-0769 KINCAID HILLS WATER SYSTEM SDWA PWS 1 04 SDWA 1412/1414 03/03/2011 1 $0 $2,000 $0 Administrative Compliance Orders

04-2011-0770 LAKEPORT WATER ASSOCIATION SDWA PWS 1 04 SDWA 1412/1414 01/18/2011 1 $0 $2,000 $0 Administrative Compliance Orders

04-2011-0773 SUNNY HILLS UTILITIES SDWA PWS 1 04 SDWA 1412/1414 01/18/2011 1 $0 $2,000 $0 Administrative Compliance Orders

04-2011-0774 MEADOWS-AT-WOODRUN SDWA PWS 1 04 SDWA 1412/1414 03/17/2011 1 $0 $2,000 $0 Administrative Compliance Orders

04-2011-0775 THE PLANTATION AT LEESBURG SDWA PWS 1 04 SDWA 1412/1414 03/17/2011 1 $0 $2,000 $0 Administrative Compliance Orders

04-2011-0777 ZELLWOOD STATION SDWA PWS 1 04 SDWA 1412/1414 01/07/2011 1 $0 $2,000 $0 Administrative Compliance Orders

04-2011-0778 ARRENDONDO ESTATES SDWA PWS 1 04 SDWA 1412/1414 03/03/2011 1 $0 $500 $0 Administrative Compliance Orders

04-2011-0779 ARRENDONDO FARMS SDWA PWS 1 04 SDWA 1412/1414 03/03/2011 1 $0 $500 $0 Administrative Compliance Orders

04-2011-0780 THE GROVE OF FT. PIERCE, INC. SDWA PWS 1 04 SDWA 1412/1414 06/07/2011 1 $0 $800 $0 Administrative Compliance Orders

04-2011-0781 ST. LUCIE MOBILE VILLAGE SDWA PWS 1 04 SDWA 1412/1414 06/23/2011 1 $0 $0 $0 Administrative Compliance Orders

04-2011-0782 LANTANA WATER TREATMENT PLANT SDWA PWS 1 04 SDWA 1412/1414 06/23/2011 1 $0 $2,000 $0 Administrative Compliance Orders

04-2011-0783 INVERNESS WATER DEPARTMENT SDWA PWS 1 04 SDWA 1412/1414 06/23/2011 1 $0 $3,000 $0 Administrative Compliance Orders

04-2011-0784 AMERICAN VILLAGE SDWA PWS 1 04 SDWA 1412/1414 01/20/2011 1 $0 $800 $0 Administrative Compliance Orders

04-2011-0785 LAKE BONNET VILLAGE SDWA PWS 1 04 SDWA 1412/1414 06/23/2011 1 $0 $500 $0 Administrative Compliance Orders

04-2011-0786 BUTTONWOOD BAY MHP SDWA PWS 1 04 SDWA 1412/1414 06/23/2011 1 $0 $1,000 $0 Administrative Compliance Orders

Page 17: FY11-ACOs

04-2011-0787 FLORIDA LIGHT & LIFE MHP SDWA PWS 1 04 SDWA 1412/1414 06/23/2011 1 $0 $500 $0 Administrative Compliance Orders

04-2011-0788 FEATHROCK MHP SDWA PWS 1 04 SDWA 1412/1414 06/23/2011 1 $0 $1,500 $0 Administrative Compliance Orders

04-2011-0791 ST. JOHNS LANDING SDWA PWS 1 04 SDWA 1412/1414 06/07/2011 1 $0 $2,000 $0 Administrative Compliance Orders

04-2011-0792 FLORAL CITY WATER ASSOCIATION SDWA PWS 1 04 SDWA 1412/1414 06/07/2011 1 $0 $2,000 $0 Administrative Compliance Orders

04-2011-0793 JASMINE LAKES UTILITY SDWA PWS 1 04 SDWA 1412/1414 06/07/2011 1 $0 $2,000 $0 Administrative Compliance Orders

04-2011-0794 YANKEETOWN WATER DEPARTMENT SDWA PWS 1 04 SDWA 1412/1414 06/07/2011 1 $0 $1,000 $0 Administrative Compliance Orders

04-2011-1251 CAIN, DARRY R.; CAIN, NICHOLAS A. SDWA UIC 1 04 SDWA 1422/1423 02/01/2011 1 $0 $0 $0 Administrative Compliance Orders

04-2011-1252 WAGNER, DOUGLAS A. SDWA UIC 1 04 SDWA 1422/1423 03/01/2011 1 $0 $0 $0 Administrative Compliance Orders

04-2011-1253 THACKER, KENNETH C. SDWA UIC 1 04 SDWA 1422/1423 03/01/2011 1 $0 $0 $0 Administrative Compliance Orders

04-2011-1254 J.R. WATTS SDWA UIC 1 04 SDWA 1423C 08/23/2011 1 $0 $0 $0 Administrative Compliance Orders

04-2011-1256 DAVID J. PETERS (PAUL PETERS #1) SDWA UIC 1 04 SDWA 1422/1423 08/11/2011 1 $0 $0 $0 Administrative Compliance Orders

04-2011-1750 BRUNDIDGE LANDFILL CAA 1 04 CAA 114 10/28/2010 1 $0 $100 $0 Administrative Compliance Orders

04-2011-1751 CALHOUN POWER COMPANY CAA 1 04 CAA 114 10/28/2010 1 $0 $100 $0 Administrative Compliance Orders

04-2011-1752 TORAY CARBON FIBERS CAA 1 04 CAA 502 06/01/2011 1 $0 $100 $0 Administrative Compliance Orders

04-2011-1753 HOUSTON WOOD PRODUCTS CAA 1 04 CAA 114 10/28/2010 1 $0 $100 $0 Administrative Compliance Orders

04-2011-1754 MUELLER COMPANY CAA 1 04 CAA 114 10/28/2010 1 $0 $100 $0 Administrative Compliance Orders

04-2011-1755 STANDARD FURNITURE MANUFACTURING CAA 1 04 CAA 502 06/01/2011 1 $0 $100 $0 Administrative Compliance Orders

04-2011-1756 VANDOLAH POWER COMPANY, LLC CAA 1 04 CAA 114 11/12/2010 1 $0 $100 $0 Administrative Compliance Orders

04-2011-1757 LOUIS DREYFUS CITRUS, INC. CAA 1 04 CAA 114 11/12/2010 1 $0 $100 $0 Administrative Compliance Orders

04-2011-1758 FLORIDA KEYS ELECTRIC COOPERATIVE ASSOCIATION CAA 1 04 CAA 114 11/12/2010 1 $0 $100 $0 Administrative Compliance Orders

04-2011-1759 STAMAS YACHTS, INC. CAA 1 04 CAA 114 11/12/2010 1 $0 $100 $0 Administrative Compliance Orders

04-2011-1760 JABIL CIRCUIT, INC. CAA 1 04 CAA 114 11/15/2010 1 $0 $100 $0 Administrative Compliance Orders

04-2011-1761 CITROSUCO NORTH AMERICA, INC. CAA 1 04 CAA 114 11/12/2010 1 $0 $100 $0 Administrative Compliance Orders

04-2011-1762 LAKE REGIONAL MEDICAL CENTER CAA 1 04 CAA 114 11/12/2010 1 $0 $100 $0 Administrative Compliance Orders

04-2011-1763 WESTLAKE VINYLS, INC. CAA 112r 1 04 CAA 112[R][7] 08/03/2011 1 $0 $30,000 $0 Administrative Compliance Orders

04-2011-1764 S2 YACHTS, INC. CAA 1 04 CAA 114 11/17/2010 1 $0 $100 $0 Administrative Compliance Orders

Page 18: FY11-ACOs

04-2011-1765 TAMINCO METHYLAMINES, INC. CAA 1 04 CAA 114 11/17/2010 1 $0 $100 $0 Administrative Compliance Orders

04-2011-1766 GILMAN BUILDING PRODUCTS CAA 1 04 CAA 114 11/17/2010 1 $0 $100 $0 Administrative Compliance Orders

04-2011-1767 HUNTSMAN ADVANCED MATERIALS CAA 1 04 CAA 502 06/01/2011 1 $0 $100 $0 Administrative Compliance Orders

04-2011-1768 HARDEN MANUFACTURING CAA 1 04 CAA 502 06/01/2011 1 $0 $100 $0 Administrative Compliance Orders

04-2011-1769 AFCO INDUSTRIES, INC. CAA 1 04 CAA 502 06/01/2011 1 $0 $100 $0 Administrative Compliance Orders

04-2011-1770 GRIFFIN INDUSTRIES, INC. CAA 1 04 CAA 114 04/18/2011 1 $0 $500 $0 Administrative Compliance Orders

04-2011-1771 ARMSTRONG WORLD INDUSTRIES, INC. CAA 1 04 CAA 502 06/01/2011 1 $0 $100 $0 Administrative Compliance Orders

04-2011-1772TOYOTA MOTOR

MANUFACTURING, KENTUCKY, INC.

CAA 1 04 CAA 502 07/07/2011 1 $0 $100 $0 Administrative Compliance Orders

04-2011-1773 LEFLORE COUNTY MUNICIPAL SOLID WASTE LANDFILL CAA 1 04 CAA 114 04/18/2011 1 $0 $100 $0 Administrative Compliance Orders

04-2011-1774 BRADLEY'S COLLISION CENTER, INC. CAA 1 04 CAA 112 07/27/2011 1 $0 $100 $0 Administrative Compliance Orders

04-2011-1775 BIG RUN LANDFILL CAA 1 04 CAA 502 06/02/2011 1 $0 $100 $0 Administrative Compliance Orders

04-2011-1776 EASTERN AERO MARINE, INC. CAA 1 04 CAA 502 06/24/2011 1 $0 $100 $0 Administrative Compliance Orders

04-2011-1777 CIGARETTE RACING TEAM, LLC CAA 1 04 CAA 502 06/24/2011 1 $0 $100 $0 Administrative Compliance Orders

04-2011-1778 SUWANNEE LUMBER COMPANY CAA 1 04 CAA 502 06/24/2011 1 $0 $100 $0 Administrative Compliance Orders

04-2011-1779 PHILIPS LIGHTING LLC CAA 1 04 CAA 502 06/02/2011 1 $0 $100 $0 Administrative Compliance Orders

04-2011-1780 ANHEUSER BUSCH, INCORPORATED CAA 1 04 CAA 502 06/24/2011 1 $0 $100 $0 Administrative Compliance Orders

04-2011-1781 ANDALUSIA BODY SHOP CAA 1 04 CAA 112 07/27/2011 1 $0 $100 $0 Administrative Compliance Orders

04-2011-1782 RANDY SWORDS PAINT AND BODY SHOP CAA 1 04 CAA 112 07/27/2011 1 $0 $100 $0 Administrative Compliance Orders

04-2011-1783 LYNCH CHEVROLET CADILLAC, INC. CAA 1 04 CAA 112 07/27/2011 1 $0 $100 $0 Administrative Compliance Orders

04-2011-1784 EB PIPE COATING, INCORPORATED CAA 1 04 CAA 502 06/24/2011 1 $0 $100 $0 Administrative Compliance Orders

04-2011-1785 SPURLIN INDUSTRIES, INC. CAA 1 04 CAA 502 06/21/2011 1 $0 $100 $0 Administrative Compliance Orders

04-2011-1786 HUGHES BROTHERS AUTO SALES AND SERVICE, INC. CAA 1 04 CAA 112 07/27/2011 1 $0 $0 $0 Administrative Compliance Orders

04-2011-1787 VECTORWORKS, INCORPORATED CAA 1 04 CAA 502 06/24/2011 1 $0 $100 $0 Administrative Compliance Orders

04-2011-1788 WHEELABRATOR NORTH BROWARD, INC. CAA 1 04 CAA 502 06/21/2011 1 $0 $100 $0 Administrative Compliance Orders

04-2011-1789 MIDNIGHT EXPRESS POWERBOATS CAA 1 04 CAA 502 06/24/2011 1 $0 $100 $0 Administrative Compliance Orders

Page 19: FY11-ACOs

04-2011-1790 GILMAN BUILDING PRODUCTS COMPANY CAA 1 04 CAA 502 06/24/2011 1 $0 $100 $0 Administrative Compliance Orders

04-2011-1791MIAMI-DADE WATER & SEWER

DEPT (HIALEAH/PRESTON WTP)

CAA 1 04 CAA 502 06/24/2011 1 $0 $0 $0 Administrative Compliance Orders

04-2011-1792MIAMI-DADE WATER & SEWER DEPT (ALEXANDER ORR, JR.

WTP)CAA 1 04 CAA 502 06/24/2011 1 $0 $100 $0 Administrative Compliance Orders

04-2011-1793MIAMI-DADE WATER & SEWER

DEPT (CENTRAL DISTRICT WWTP)

CAA 1 04 CAA 502 06/24/2011 1 $0 $100 $0 Administrative Compliance Orders

04-2011-1794MIAMI-DADE WATER & SEWER

DEPT (SOUTH DISTRICT WWTP)

CAA 1 04 CAA 502 06/24/2011 1 $0 $100 $0 Administrative Compliance Orders

04-2011-1795MIAMI-DADE WATER & SEWER

DEPT. (NORTH DISTRICT WWTP)

CAA 1 04 CAA 502 06/24/2011 1 $0 $100 $0 Administrative Compliance Orders

04-2011-1796 MIKE SMITH'S AUTOMOTIVE COLLISION CENTER CAA 1 04 CAA 112 07/27/2011 1 $0 $100 $0 Administrative Compliance Orders

04-2011-1797 JOHNSON PAINT AND BODY CAA 1 04 CAA 112 07/27/2011 1 $0 $100 $0 Administrative Compliance Orders

04-2011-1798 SOLOMON CHEVROLET CADILLAC CAA 1 04 CAA 112 07/27/2011 1 $0 $100 $0 Administrative Compliance Orders

04-2011-3260 PERFORMANCE HEALTHCARE PRODUCTS, INC. FIFRA 1 04 FIFRA 12A1A 11/19/2010 1 $0 $5,000 $0 Administrative Compliance Orders

04-2011-3261 MTJ AMERICAN, LLC FIFRA 1 04 FIFRA 12A1A 03/31/2011 1 $0 $40,000 $0 Administrative Compliance Orders

04-2011-3750 PICAYUNE WOOD TREATING SUPERFUND SITE CERCLA 1 04 CERCLA 122H 02/25/2011 1 $0 $0 $400,000 Superfund Administrative Order For

Cost Recovery

04-2011-3751 NATIONAL STARCH AND CHEMICAL COMPANY SITE CERCLA 1 04 CERCLA 122H 02/25/2011 1 $0 $0 $94,927 Superfund Administrative Order For

Cost Recovery

04-2011-3752 CALLAWAY AND SON DRUM SERVICE CERCLA 1 04 CERCLA 122H 08/31/2011 1 $0 $0 $390,000 Superfund Administrative Order For

Cost Recovery

04-2011-3753 BIOTECH INDUSTRIES SITE CERCLA 1 04 CERCLA 106A 02/14/2011 1 $0 $100,000 $0 Administrative Compliance Orders

04-2011-3754 B&B MANUFACTURING SITE (LEON DENNIS) CERCLA 1 04 CERCLA 122H 02/07/2011 1 $0 $0 $75,200 Superfund Administrative Order For

Cost Recovery

04-2011-3755 CARALEIGH PHOSPHATE AND FERTILIZER WORKS CERCLA 1 04 CERCLA 122H 06/03/2011 1 $0 $0 $130,000 Superfund Administrative Order For

Cost Recovery

04-2011-3756 AMERICAN AGRICULTURAL CHEMICAL COMPANY SITE CERCLA 1 04 CERCLA 106A 03/14/2011 1 $0 $12,000,000 $37,519 Administrative Compliance Orders

04-2011-3757 SIKES OIL SERVICE SUPERFUND SITE CERCLA 1 04 CERCLA 122H 06/08/2011 1 $0 $0 $313,192 Superfund Administrative Order For

Cost Recovery

04-2011-3758

EAST CALLOWAY MIDDLE SCHOOL MERCURY SPILL SITE (CALLOWAY COUNTY SCHOOL

SYSTEM)

CERCLA 1 04 CERCLA 122H 04/29/2011 1 $0 $0 $30,670 Superfund Administrative Order For Cost Recovery

04-2011-3759 VERMICULITE SITE (ZONOLITE ROAD SITE) CERCLA 1 04 CERCLA 106A 04/05/2011 1 $0 $1,410,360 $0 Administrative Compliance Orders

04-2011-3760 LANDIA CHEMICAL COMPANY SITE (HERCULES, INC.) CERCLA 1 04 CERCLA 122H 06/27/2011 1 $0 $0 $100,000 Superfund Administrative Order For

Cost Recovery

Page 20: FY11-ACOs

04-2011-3761WELCH GROUP

ENVIRONMENTAL (WGE) FAIR PLAY SITE

CERCLA 1 04 CERCLA 106A 05/12/2011 1 $0 $151,440 $0 Administrative Compliance Orders

04-2011-3762WELCH GROUP

ENVIRONMENTAL (WGE) BELTON SITE

CERCLA 1 04 CERCLA 106A 05/12/2011 1 $0 $344,240 $0 Administrative Compliance Orders

04-2011-3763WELCH GROUP

ENVIRONMENTAL (WGE) PALMETTO

CERCLA 1 04 CERCLA 106A 05/12/2011 1 $0 $268,000 $0 Administrative Compliance Orders

04-2011-3764SANFORD GASIFICATION

PLANT SITE (HARRY W. ELLIS, JR., MARVINE F. ELLIS)

CERCLA 1 04 CERCLA 104E3 05/25/2011 1 $0 $0 $0 Administrative Compliance Orders

04-2011-3765J.J. SEIFERT MACHINE SHOP

SUPERFUND SITE (SPEEDLING, INC.)

CERCLA 1 04 CERCLA 104E3 07/12/2011 1 $0 $0 $0 Administrative Compliance Orders

04-2011-3766 BLACKMON WAREHOUSE SUPERFUND SITE CERCLA 1 04 CERCLA 106A 08/18/2011 1 $0 $15,000 $0 Administrative Compliance Orders

04-2011-3767 BCX TANK SUPERFUND SITE CERCLA 1 04 CERCLA 122H 09/19/2011 1 $0 $0 $898,573 Superfund Administrative Order For Cost Recovery

04-2011-3768 VCC WANDO CERCLA 1 04 CERCLA 106A 09/15/2011 1 $0 $8,389,010 $0 Administrative Compliance Orders

04-2011-3769 WARD TRANSFORMER SUPERFUND SITE CERCLA 1 04 CERCLA 106A 09/29/2011 1 $0 $6,130,000 $0 Administrative Compliance Orders

04-2011-4251 HERCULES, INC. RCRA HW 1 04 RCRA 3013 05/09/2011 1 $0 $500,000 $0 Administrative Compliance Orders

04-2011-4252 MOSAIC FERTILIZER, LLC - NEW WALES FACILITY RCRA HW 1 04 RCRA 3013 06/23/2011 1 $0 $340,000 $0 Administrative Compliance Orders

04-2011-4253 MOSAIC FERTILIZER, LLC - SOUTH PIERCE FACILITY RCRA HW 1 04 RCRA 3013 06/23/2011 1 $0 $340,000 $0 Administrative Compliance Orders

04-2011-4254B.W. MICTCHUM TRUCKING

CORP. (FKA UNITED ORGANICS CORP.)

RCRA HW 1 04 RCRA 3013 09/16/2011 1 $0 $300,000 $0 Administrative Compliance Orders

04-2011-4750 YDV, INC. - COMPASS POINTE PHASE II CWA NPDES 1 04 CWA 301/402 10/08/2010 1 $0 $3,000 $0 Administrative Compliance Orders

04-2011-4752 LICKING RIVER RESOURCES, INC. CWA NPDES 1 04 CWA 301 10/26/2010 1 $0 $1,000 $0 Administrative Compliance Orders

04-2011-4753CLINTWOOD ELKHORN MINING

COMPANY (MILLER'S CREEK MINE)

CWA NPDES 1 04 CWA 301/402 12/20/2010 1 $0 $1,000 $0 Administrative Compliance Orders

04-2011-4754 MAYER FARMS INC./LEE MAYER #1 CWA NPDES 1 04 CWA 301 10/07/2010 1 $0 $100 $0 Administrative Compliance Orders

04-2011-4755MARION RETAIL

INVESTMENTS, LLC (GRANDVIEW STATION)

CWA NPDES 1 04 CWA 301/402 12/29/2010 1 $0 $6,500 $0 Administrative Compliance Orders

04-2011-4757KENTUCKY TRANSPORTATION

CABINET/US 421 WIDENING PCN 09-1121

CWA NPDES 1 04 CWA 301/402 02/18/2011 1 $0 $5,000 $0 Administrative Compliance Orders

04-2011-4758THE ALLEN COMPANY, INC. -

BARNES MILL ROAD IMPROVEMENTS

CWA NPDES 1 04 CWA 301/402 01/20/2011 1 $0 $30,016 $0 Administrative Compliance Orders

04-2011-4759MORGAN MILL RESORTS,

INC./MORGAN MILL CHEROKEE TROUT FARM

CWA NPDES 1 04 CWA 301/402 03/31/2011 1 $0 $0 $0 Administrative Compliance Orders

Page 21: FY11-ACOs

04-2011-4760 LOUDON UTILITIES BOARD CWA NPDES 1 04 CWA 405 03/21/2011 1 $0 $100 $0 Administrative Compliance Orders

04-2011-4763 BLANKENSHIP BALL GROUND SITE CWA NPDES 1 04 CWA 301/402 06/03/2011 1 $0 $500 $0 Administrative Compliance Orders

04-2011-4765 HOWARD F. CURREN WWTP CWA NPDES 1 04 CWA 405 05/03/2011 1 $0 $100 $0 Administrative Compliance Orders

04-2011-4766HYUNDAI ELECTRIC SYSTEM

ALABAMA, INC. - HYUNDAI HEAVY INDUSTRIES

CWA NPDES 1 04 CWA 301/402 07/18/2011 1 $0 $2,000 $0 Administrative Compliance Orders

04-2011-4767INGLES MARKETS, INC. - INGLES DISTRIBUTION

CENTERCWA NPDES 1 04 CWA 301/402 07/05/2011 1 $0 $7,000 $0 Administrative Compliance Orders

04-2011-4769 JOCO CONSTRUCTION, LLC - LIBERTY/PALMETTO POINT S/D CWA NPDES 1 04 CWA 301/402 07/26/2011 1 $0 $6,500 $0 Administrative Compliance Orders

04-2011-4770 ESTATES AT NORTHAMPTON, LP CWA NPDES 1 04 CWA 301/402 07/18/2011 1 $0 $4,000 $0 Administrative Compliance Orders

04-2011-4771 BILTMORE IRON & METAL CO., INC. CWA NPDES 1 04 CWA 301/402 07/06/2011 1 $0 $3,000 $0 Administrative Compliance Orders

04-2011-4772 NCDOT - UPWARD ROAD-SR-1783 CWA NPDES 1 04 CWA 301/402 07/16/2011 1 $0 $5,000 $0 Administrative Compliance Orders

04-2011-4773RYAN RIDGE PROPERTIES,

LLC (RYAN RIDGE SUBDIVISION)

CWA NPDES 1 04 CWA 301/402 08/31/2011 1 $0 $4,500 $0 Administrative Compliance Orders

04-2011-4774

WALTON - A CORE CONSTRUCTION CO./THIRD RECRUIT TRG. BATTALION

COMPLEX-MCRD (FF)

CWA NPDES 1 04 CWA 301/402 08/22/2011 1 $0 $6,000 $0 Administrative Compliance Orders

04-2011-4775SULLIVAN & CHASE

COMMERCIAL PROPERTIES - SOUTH MEDICAL COLLEGE

CWA NPDES 1 04 CWA 301/402 09/22/2011 1 $0 $4,000 $0 Administrative Compliance Orders

04-2011-4776 RIVERSTONE SUBDIVISION CWA NPDES 1 04 CWA 301/402 09/08/2011 1 $0 $8,000 $0 Administrative Compliance Orders

04-2011-4777 GSR JEDBURG, LLC / STRATHMORE PD CWA NPDES 1 04 CWA 301/402 09/15/2011 1 $0 $5,000 $0 Administrative Compliance Orders

04-2011-4778

SOUTH CAROLINA DEPARTMENT OF

TRANSPORTATION - US 17A ROADWAY WIDENING

CWA NPDES 1 04 CWA 301/402 09/15/2011 1 $0 $5,000 $0 Administrative Compliance Orders

04-2011-4779 WEST KNOX UTILITY CWA NPDES 1 04 CWA 301/402 09/26/2011 1 $0 $2,200,000 $0 Administrative Compliance Orders

04-2011-4780 DAIRY PRODUCTION SYSTEMS - MISSISSIPPI, LLC CWA NPDES 1 04 CWA 301/402 09/28/2011 1 $0 $2,175 $0 Administrative Compliance Orders

04-2011-4781 ROCK HILL, SC, CITY OF (MANCHESTER CREEK WWTP) CWA NPDES 1 04 CWA 301/402 09/27/2011 1 $0 $2,125,000 $0 Administrative Compliance Orders

04-2011-4782 HARPETH VALLEY UTILITY DISTRICT - TENNESSEE CWA NPDES 1 04 CWA 301/402 09/30/2011 1 $0 $1,000,000 $0 Administrative Compliance Orders

04-2011-4783 CONTENTNEA METROPOLITAN SEWERAGE DISTRICT, NC CWA NPDES 1 04 CWA 301/402 09/26/2011 1 $0 $18,068,000 $0 Administrative Compliance Orders

Page 22: FY11-ACOs

04-2011-4785 NORTH BAY WASTE WATER TREATMENT PLANT CWA NPDES 1 04 CWA 301/402 09/28/2011 1 $0 $100 $0 Administrative Compliance Orders

04-2011-4786 CAPE CORAL, FL, CITY OF CWA NPDES 1 04 CWA 301/402 09/28/2011 1 $0 $100 $0 Administrative Compliance Orders

04-2011-4787 DAVIE, FLORIDA, TOWN OF CWA NPDES 1 04 CWA 301/402 09/28/2011 1 $0 $100 $0 Administrative Compliance Orders

04-2011-4789MILLVILLE WASTEWATER

TREATMENT PLANT / CITY OF PANAMA CITY, FL

CWA NPDES 1 04 CWA 301/402 09/30/2011 1 $0 $100 $0 Administrative Compliance Orders

04-2011-4790CITY OF BONIFAY

WASTEWATER TREATMENT PLANT

CWA NPDES 1 04 CWA 301/402 09/28/2011 1 $0 $100 $0 Administrative Compliance Orders

04-2011-5750 FJT, LLC / SOUTH MADISON DEVELOPMENT, INC. CWA 404 1 04 CWA 404 03/03/2011 1 $0 $23,974 $0 Administrative Compliance Orders

04-2011-5751 APPOLO FUELS, INC. CWA 404 1 04 CWA 404 01/28/2011 1 $0 $12,650 $0 Administrative Compliance Orders

04-2011-5752 HARDIN COUNTY DEVELOPERS INC. CWA 404 1 04 CWA 404 08/29/2011 1 $0 $274,154 $0 Administrative Compliance Orders

04-2011-5753ST. MARY'S RAILWAY WEST,

LLC / STRICKLAND, CLAUDIUS M.

CWA 404 1 04 CWA 404 02/14/2011 1 $0 $41,016 $0 Administrative Compliance Orders

04-2011-5754 BENNETT, KENNETH CWA 404 1 04 CWA 404 02/25/2011 1 $0 $25,746 $0 Administrative Compliance Orders

04-2011-5756 MONTGOMERY GROUP, LLC (SKYLAR'S LANDING) CWA 404 1 04 CWA 404 02/09/2011 1 $0 $12,715 $0 Administrative Compliance Orders

04-2011-5758 HELTON, STACER CWA 404 1 04 CWA 404 03/02/2011 1 $0 $24,726 $0 Administrative Compliance Orders

04-2011-5759 LOWE, GLENN EDWARD CWA 404 1 04 CWA 404 03/03/2011 1 $0 $12,650 $0 Administrative Compliance Orders

04-2011-5760 MISSISSIPPI DEPARTMENT OF TRANSPORTATION CWA 404 1 04 CWA 404 03/24/2011 1 $0 $11,850 $0 Administrative Compliance Orders

04-2011-5761 FLORIDA FISH AND WILDLIFE COMMISSION CWA 404 1 04 CWA 404 03/10/2011 1 $0 $42,650 $0 Administrative Compliance Orders

04-2011-5762 JACKSON COUNTY RECREATION DEPARTMENT CWA 404 1 04 CWA 404 05/16/2011 1 $0 $46,774 $0 Administrative Compliance Orders

04-2011-5764 DIEFENTHALER, DEBBIE CWA 404 1 04 CWA 404 06/03/2011 1 $0 $29,310 $0 Administrative Compliance Orders

04-2011-5765 BLANKINSHIP, MILTON CWA 404 1 04 CWA 404 08/02/2011 1 $0 $29,000 $0 Administrative Compliance Orders

04-2011-5767 FLORIDA FISH AND WILDLIFE COMMISSION CWA 404 1 04 CWA 404 04/25/2011 1 $0 $162,650 $0 Administrative Compliance Orders

04-2011-5768HUTCHESON, JOEL WAYNE / THE HUTCHESON COMPANY,

INC.CWA 404 1 04 CWA 404 05/13/2011 1 $0 $22,026 $0 Administrative Compliance Orders

04-2011-5769 ROUNDTREE & ASSOCIATES CWA 404 1 04 CWA 404 08/03/2011 1 $0 $32,770 $0 Administrative Compliance Orders

04-2011-5770

GEORGIA DEPARTMENT OF TRANSPORTAITON (GDOT)

AUGUSTA - I-20 & I-520 INTERCHANGE PROJECT

CWA 404 1 04 CWA 404 08/01/2011 1 $0 $12,737 $0 Administrative Compliance Orders

04-2011-5771

GEORGIA DEPARTMENT OF TRANSPORTATION (GDOT) AUGUSTA - WALTON WAY

EXTENSION

CWA 404 1 04 CWA 404 08/01/2011 1 $0 $12,650 $0 Administrative Compliance Orders

Page 23: FY11-ACOs

04-2011-5772 NORMANDY CORPORATION CWA 404 1 04 CWA 404 08/19/2011 1 $0 $389,348 $0 Administrative Compliance Orders

04-2011-5773 HAYS, YVONNE (WETLANDS) CWA 404 1 04 CWA 404 08/23/2011 1 $0 $177,140 $0 Administrative Compliance Orders

04-2011-5775 GRAY, MORRIS CWA 404 1 04 CWA 404 09/06/2011 1 $0 $57,100 $0 Administrative Compliance Orders

04-2011-5777 GAISER, COREY CWA 404 1 04 CWA 404 09/19/2011 1 $0 $16,796 $0 Administrative Compliance Orders

04-2011-5778SOUTHWOOD DEVELOPERS,

INC. , CCK, LLC (WINDSOR PARK)

CWA 404 1 04 CWA 404 08/26/2011 1 $0 $13,885 $0 Administrative Compliance Orders

04-2011-5780 BRENDA MASSEY IMPOUNDMENT CWA 404 1 04 CWA 404 09/14/2011 1 $0 $18,037 $0 Administrative Compliance Orders

04-2011-5781 YDV, INC., - HOOD CREEK, LLC CWA 404 1 04 CWA 404 09/21/2011 1 $0 $53,847 $0 Administrative Compliance Orders

04-2011-5785 DAVIS, JAMES / DAVIS, SEAN CWA 404 1 04 CWA 404 10/13/2010 1 $0 $43,794 $0 Administrative Compliance Orders

05-2010-1026GILBERTS/KEDZIE ADMIN

ORDER ON CONSENT (CERCLA)

CERCLA 1 05 CERCLA 122H 11/08/2010 1 $0 $0 $3,000 Administrative Compliance Orders

05-2010-8000 DANIEL UTECHT CWA 404 1 05 CWA 404 02/18/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0008 BIOSAFE SYSTEMS (IMPORT) FIFRA 1 05 FIFRA 12A1C 11/08/2010 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0022 MATHIE ENERGY SUPPLY CO., INC. FIFRA 1 05 FIFRA 12A1A 01/20/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0023 THE SCOTTS COMPANY (IMPORT DENIED ENTRY) FIFRA 1 05 FIFRA 12A1A 01/24/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0024

AGRIUM ADVANCED TECHNOLOGIES (IMPORT THROUGH PORT OF PORT

HURON)

FIFRA 1 05 FIFRA 12A1E 01/21/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0028 TRADE ASSOCIATES GROUP (IMPORT DENIAL) FIFRA 1 05 FIFRA 12A1E 02/24/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0029 TRADE ASSOCIATES GROUP (IMPORT DENIAL) FIFRA 1 05 FIFRA 12A1E 02/24/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0034

THE DOW CHEMICAL COMPANY C/O NORTH

AMERICAN WAREHOUSE 12960

FIFRA 1 05 FIFRA 12A1E 03/04/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0039 DIGITAL SYMPHONY CORPORATION (SSURO) FIFRA 1 05 FIFRA 12A1A 03/22/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0040 TENACIOUS HOLDINGS (IMPORT) FIFRA 1 05 FIFRA 12A1E 03/10/2011 1 $0 $1,436 $0 Administrative Compliance Orders

05-2011-0041 DULUTH HOLDINGS (IMPORT) FIFRA 1 05 FIFRA 12A1E 03/16/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0042

THE DOW CHEMICAL COMPANY C/O NORTH

AMERICAN WAREHOUSING 12960 (IMPORT DENIED

ENTRY)

FIFRA 1 05 FIFRA 12A1E 03/31/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0049 MRI GLOBAL (IMPORT) FIFRA 1 05 FIFRA 12A1E 04/05/2011 1 $0 $0 $0 Administrative Compliance Orders

Page 24: FY11-ACOs

05-2011-0052 GUARDIAN TECHNOLOGIES (SSURO) FIFRA 1 05 FIFRA 12A1A 04/08/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0053 DOW CHEMICAL (IMPORT DENIAL) FIFRA 1 05 FIFRA 12A1E 03/31/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0054 MANA (IMPORT) FIFRA 1 05 FIFRA 12A1E 03/31/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0056 NEOGEN CORPORATION (IMPORT) FIFRA 1 05 FIFRA 12A1E 04/15/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0059 AXIZ GROUP, LLC IMPORT DENIAL FIFRA 1 05 FIFRA 12A1E 04/26/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0060 AXIZ GROUP, LLC IMPORT DENIAL FIFRA 1 05 FIFRA 12A1E 04/26/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0061 AXIZ GROUP, LLC IMPORT DENIAL FIFRA 1 05 FIFRA 12A1E 04/26/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0066 FMC CORP C/O WATERBURY IND. (IMPORT) FIFRA 1 05 FIFRA 12A1E 05/25/2011 2 $0 $0 $0 Administrative Compliance Orders

05-2011-0067 INTERNATIONAL DIOXCIDE C/O UNIVAR (IMPORT) FIFRA 1 05 FIFRA 12A2N 05/19/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0068 KIK CHAMPION (IMPORT) FIFRA 1 05 FIFRA 12A1E 04/28/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0069 KIK DENVER (IMPORT) FIFRA 1 05 FIFRA 12A1E 04/28/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0070 KIK TACOMA FIFRA 1 05 FIFRA 12A1E 04/28/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0071 KIK SOCAL FIFRA 1 05 FIFRA 12A1E 04/28/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0072 KIK HOUSTON (IMPORT- 1 OF 3) FIFRA 1 05 FIFRA 12A1E 04/28/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0073 KIK HOUSTON (IMPORT- 2 OF 3) FIFRA 1 05 FIFRA 12A1E 04/28/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0074 KIK HOUSTON (IMPORT- 3 OF 3) FIFRA 1 05 FIFRA 12A1E 04/28/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0075 SAFE SOLUTIONS (SSURO) FIFRA 1 05 FIFRA 12A1A 05/18/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0076 ANIVAC (IMPORT) FIFRA 1 05 FIFRA 12A1E 06/03/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0077 WALMART STORES (IMPORT) FIFRA 1 05 FIFRA 12A1A 06/06/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0078 JOHNSON DIVERSEY (IMPORT) FIFRA 1 05 FIFRA 12A1E 06/08/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0079 WEGO CHEMICAL & MINERAL CORP. FIFRA 1 05 FIFRA 12A1E 06/02/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0080 LIPHATECH, INC. (REFUSED ENTRY) FIFRA 1 05 FIFRA 12A1E 05/31/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0081 JOHNSON DIVERSEY (IMPORT- 2 OF 3) FIFRA 1 05 FIFRA 12A1E 06/08/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0082 JOHNSON DIVERSEY (IMPORT- 3 OF 3) FIFRA 1 05 FIFRA 12A1E 06/08/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0088 HSP USA, LLC (REFUSED ENTRY) FIFRA 1 05 FIFRA 12A1F 06/24/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0091 JOHNSON DIVERSEY, INC. (IMPORT REFUSAL) FIFRA 1 05 FIFRA 12A1E 05/10/2011 1 $0 $0 $0 Administrative Compliance Orders

Page 25: FY11-ACOs

05-2011-0092 SC JOHNSON & SON (IMPORT) FIFRA 1 05 FIFRA 12A1B 06/27/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0100 AGRIUM ADVANCED TECH (IMPORT) FIFRA 1 05 FIFRA 12A1E 06/24/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0101 HERCULES INC (IMPORT) FIFRA 1 05 FIFRA 12A1E 06/22/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0103 JER VIC FOYS PIGEON SUPPLIES (IMPORT) FIFRA 1 05 FIFRA 12A1A 07/21/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0104 GREEN CHEMICAL CO. (IMPORT) FIFRA 1 05 FIFRA 12A1A 07/27/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0105SMITHERS VISCIENT, LLC

(IMPORT REFUSED-DENIED ENTRY)

FIFRA 1 05 FIFRA 12A1E 08/01/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0106 VALENT BIOSCIENCES (IMPORT) FIFRA 1 05 FIFRA 12A1E 02/02/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0111 DYNAMIC SOLUTIONS WORLDWIDE (IMPORT) FIFRA 1 05 FIFRA 12A1F 08/04/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0112 PHARMACIA & UPJOHN (IMPORT) FIFRA 1 05 FIFRA 12A1A 09/28/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0118LIPHATECH INC. (IMPORT DENIED ENTRY-REFUSED

DELIVERY)FIFRA 1 05 FIFRA 12A1E 06/30/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0136 HERCULES INC. (IMPORT DENIED ENTRY) FIFRA 1 05 FIFRA 12A1E 06/03/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0137HERCULES INCORPORATED (IMPORT ENTRY-REFUSED

ENTRY)FIFRA 1 05 FIFRA 12A1E 05/17/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0300SOUTHERN MINNESOTA BEET

SUGAR COOPERATIVE (SMBSC)

CWA NPDES 1 05 CWA 301/402 12/07/2010 1 $0 $25,000 $0 Administrative Compliance Orders

05-2011-0305 DOVER CHEMICAL CORPORATION CWA NPDES 1 05 CWA 301/402 03/01/2011 1 $0 $81,700 $0 Administrative Compliance Orders

05-2011-0306 URBANA-CHAMPAIGN SANITARY DISTRICT CWA NPDES 1 05 CWA 301/402 03/11/2011 1 $0 $50,000 $0 Administrative Compliance Orders

05-2011-0309 BROOKFIELD SSOS CWA NPDES 1 05 CWA 301/402 05/09/2011 1 $0 $50,000 $0 Administrative Compliance Orders

05-2011-0310 HIGHLAND SANITARY DISTRICT CWA NPDES 1 05 CWA 301/402 05/24/2011 1 $0 $17,000,000 $0 Administrative Compliance Orders

05-2011-0311 FOUR BECK DAIRY, INC CWA NPDES 1 05 CWA 301/402 04/20/2011 1 $0 $50,000 $0 Administrative Compliance Orders

05-2011-0312 HENRICHS DAIRY CWA NPDES 1 05 CWA 301/402 04/20/2011 1 $0 $40,000 $0 Administrative Compliance Orders

05-2011-0313 CITY OF JANESVILLE WWTP CWA NPDES 1 05 CWA 301/402 05/26/2011 1 $0 $25,000 $0 Administrative Compliance Orders

05-2011-0314 CITY OF OSHKOSH CWA NPDES 1 05 CWA 301/402 05/26/2011 1 $0 $25,000 $0 Administrative Compliance Orders

05-2011-0315 UNITED MILWAUKEE SCRAP, LLC CWA NPDES 1 05 CWA 301/402 06/03/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0316 CITY OF ST. PAUL CWA NPDES 1 05 CWA 301/402 06/07/2011 1 $0 $150,000 $0 Administrative Compliance Orders

05-2011-0317 SCHOUVILLER BROTHERS CWA NPDES 1 05 CWA 301/402 06/09/2011 1 $0 $25,000 $0 Administrative Compliance Orders

Page 26: FY11-ACOs

05-2011-0318 TRIPLE V FARMS, INC. CWA NPDES 1 05 CWA 301/402 06/20/2011 1 $0 $25,000 $0 Administrative Compliance Orders

05-2011-0319 CITY OF EAST PEORIA STP#1 CWA NPDES 1 05 CWA 301/402 08/31/2011 1 $0 $10,000 $0 Administrative Compliance Orders

05-2011-0320 OFFENHEISER FARMS PARTNERSHIP CWA NPDES 1 05 CWA 301/402 09/16/2011 1 $0 $1,248 $0 Administrative Compliance Orders

05-2011-0322 MILLER COMPRESSING COMPANY CWA NPDES 1 05 CWA 301/307 09/29/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0323 TERRY WANISH - OLD MILL CREEK CWA 404 1 05 CWA 404 03/23/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-0324 CITY OF QUINCY, IL CWA NPDES 1 05 CWA 301/402 09/28/2011 1 $0 $20,000 $0 Administrative Compliance Orders

05-2011-1000LINDSAY LIGHT II ADMIN

ORDER ON CONSENT (CERCLA)

CERCLA 1 05 CERCLA 106A 12/09/2010 1 $0 $126,000 $1,268 Administrative Compliance Orders

05-2011-1001WESTOVER LANDFILL ADMIN

ORDER ON CONSENT (CERCLA)

CERCLA 1 05 CERCLA 106A 11/18/2010 1 $0 $1,000,000 $0 Administrative Compliance Orders

05-2011-100376TH & ALBANY AGREEMENT

FOR COST RECOVERY (CERCLA)

CERCLA 1 05 CERCLA 122H 10/07/2010 1 $0 $0 $220,380 Administrative Compliance Orders

05-2011-1005PATTERSON CHEMICALS

UNILATERAL ADMIN ORDER (CERCLA)

CERCLA 1 05 CERCLA 106A 12/22/2010 1 $0 $282,000 $0 Administrative Compliance Orders

05-2011-1008WESTERN TAR PRODUCTS UNILATERAL ADMIN ORDER

(CERCLA)CERCLA 1 05 CERCLA 106A 02/09/2011 1 $0 $500,000 $0 Administrative Compliance Orders

05-2011-1013INDUSTRIAL STREET DRUM

SITE ADMIN ORDER ON CONSENT (CERCLA)

CERCLA 1 05 CERCLA 122H 01/24/2011 1 $0 $0 $20,000 Administrative Compliance Orders

05-2011-1015NORTH BRONSON INDUSTRIAL SUBAREAS (OU2) UNILATERAL

ADMIN ORDER (CERCLA)CERCLA 1 05 CERCLA 106A 06/03/2011 1 $0 $1,994,566 $0 Administrative Compliance Orders

05-2011-1016EMGE PACKING COMPANY UNILATERAL ADMIN ORDER

(CERCLA)CERCLA 1 05 CERCLA 106A 06/09/2011 1 $0 $450,000 $0 Administrative Compliance Orders

05-2011-1017PERRY & DERRICK PAINT

UNILATERAL ADMIN ORDER (CERCLA)

CERCLA 1 05 CERCLA 106A 06/16/2011 1 $0 $1,700,000 $0 Administrative Compliance Orders

05-2011-1018WPSC CAMP MARINA MGP

ADMIN ORDER ON CONSENT (CERCLA)

CERCLA 1 05 CERCLA 106A 06/23/2011 1 $0 $10,000,000 $0 Administrative Compliance Orders

05-2011-1019

TITTABAWASSEE RIVER, SAGINAW RIVER & BAY ADMIN

ORDER ON CONSENT (CERCLA)

CERCLA 1 05 CERCLA 106A 05/26/2011 1 $0 $400,000 $0 Administrative Compliance Orders

05-2011-1020

TITTABAWASSEE RIVER, SAGINAW RIVER & BAY ADMIN

ORDER ON CONSENT (CERCLA)

CERCLA 1 05 CERCLA 106A 07/08/2011 1 $0 $500,000 $0 Administrative Compliance Orders

05-2011-1023ESI ENVIRONMENTAL INC.

ADMIN ORDER ON CONSENT (CERCLA)

CERCLA 1 05 CERCLA 106A 04/07/2011 1 $0 $3,000,000 $627,663 Administrative Compliance Orders

Page 27: FY11-ACOs

05-2011-1024BALDWIN BATTERY ADMIN

ORDER ON CONSENT (CERCLA)

CERCLA 1 05 CERCLA 106A 08/09/2011 1 $0 $250,000 $15,334 Administrative Compliance Orders

05-2011-1025 WAYNE ERICKSON (BURTON, OH) CWA 404 1 05 CWA 404 10/25/2010 1 $0 $0 $0 Administrative Compliance Orders

05-2011-1026CARPENTER AVENUE

MERCURY ADMIN ORDER ON CONSENT (CERCLA)

CERCLA 1 05 CERCLA 122H 07/20/2011 1 $0 $0 $35,000 Administrative Compliance Orders

05-2011-1028 MINE SITE 2028 ADMIN ORDER ON CONSENT (CERCLA) CERCLA 1 05 CERCLA 122H 09/12/2011 1 $0 $0 $100,000 Administrative Compliance Orders

05-2011-1029LINDSAY LIGHT II (OU 18)

ADMIN ORDER ON CONSENT (CERCLA)

CERCLA 1 05 CERCLA 106A 09/02/2011 1 $0 $300,000 $0 Administrative Compliance Orders

05-2011-1105 ROBERT A. WALLEY & RAAW, INC. CWA 404 1 05 CWA 404 05/11/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-1229 GEORGE HARDY - WEST LAKE CWA 404 1 05 CWA 404 12/29/2010 1 $0 $0 $0 Administrative Compliance Orders

05-2011-1820 RED WING SOLID WASTE BOILER FACILITY CAA 1 05 CAA 111 12/21/2010 1 $0 $6,600,000 $0 Administrative Compliance Orders

05-2011-4601 BELMONT ACRES MWC AMENDED AO SDWA PWS 1 05 SDWA 1412 01/10/2011 1 $0 $400,000 $0 Administrative Compliance Orders

05-2011-4602 VILLAGE OF NEPONSET AMENDED AO SDWA PWS 1 05 SDWA 1412/1414 12/29/2010 1 $0 $850,519 $0 Administrative Compliance Orders

05-2011-4603 VILLAGE OF BRYANT, IL0570200, RA MCL AO SDWA PWS 1 05 SDWA 1412/1414 12/16/2010 1 $0 $502,136 $0 Administrative Compliance Orders

05-2011-4604 WILDLIFE MOBILE HOME PARK, IL0995425, RA MCL SDWA PWS 1 05 SDWA 1412/1414 01/06/2011 1 $0 $20,116 $0 Administrative Compliance Orders

05-2011-4605 VILLAGE OF RANSOM REVISED RADS AO - IL0990900 SDWA PWS 1 05 SDWA 1414G 01/06/2011 1 $0 $800,966 $0 Administrative Compliance Orders

05-2011-4606 VILLAGE OF BIGGSVILLE REVISED AO RAD - IL0710050 SDWA PWS 1 05 SDWA 1412/1414 12/17/2010 1 $0 $800,314 $0 Administrative Compliance Orders

05-2011-4607 VILLAGE OF NAPLATE REVISED AO RAD - IL0990600 SDWA PWS 1 05 SDWA 1414G 01/06/2011 1 $0 $1,294,776 $0 Administrative Compliance Orders

05-2011-4608 FRANCOYS MI1420262 TCR NITRATE MR SDWA PWS 1 05 SDWA 1412/1414 03/01/2011 1 $0 $340 $0 Administrative Compliance Orders

05-2011-4609 TURN POINT APOSTOLIC CHURCH SDWA PWS 1 05 SDWA 1412/1414 04/21/2011 1 $0 $140 $0 Administrative Compliance Orders

05-2011-4611 APOSTLE ACRES SDWA PWS 1 05 SDWA 1414C 05/27/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-4612 LAKE FRONT GOLF COURSE, OH5048012, AO SDWA PWS 1 05 SDWA 1412/1414 04/06/2011 1 $0 $50 $0 Administrative Compliance Orders

05-2011-5003 CHARTER STEEL CAA 1 05 CAA 114 01/21/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-5006 COUNTRYSIDE GEOCO LLC CAA 1 05 CAA 110 05/10/2011 1 $0 $10,000 $0 Administrative Compliance Orders

05-2011-5007 SOYLAND POWER COOPERATIVE INC CAA 1 05 CAA 165 04/04/2011 1 $0 $90,000,000 $0 Administrative Compliance Orders

05-2011-5012 COUNTRYSIDE LANDFILL CAA 1 05 CAA 110 07/22/2011 1 $0 $2,672,151 $0 Administrative Compliance Orders

Page 28: FY11-ACOs

05-2011-5013 ALUMINUM RECOVERY TECHNOLOGIES, INC. CAA 1 05 CAA 112 07/14/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-5014 J TOPY & SONS CAA 1 05 CAA 608 08/08/2011 1 $0 $5,000 $0 Administrative Compliance Orders

05-2011-5015 COLUMBUS AUTO SHREDDING, INC CAA 1 05 CAA 608 08/09/2011 1 $0 $5,000 $0 Administrative Compliance Orders

05-2011-5018 RUBSCHLAGER BAKING CORPORATION CAA 1 05 CAA 110 08/31/2011 1 $0 $10,000 $0 Administrative Compliance Orders

05-2011-5020ARCHER DANIELS MIDLAND

COMPANY - DECATUR COMPLEX

CAA 1 05 CAA 112D 02/04/2011 1 $0 $25,000 $0 Administrative Compliance Orders

05-2011-5022 HENKEL CORPORATION INC. CAA 1 05 CAA 112D 03/24/2011 1 $0 $2,000 $0 Administrative Compliance Orders

05-2011-5025 GOLDEN BAG COMPANY, INC. CAA 1 05 CAA 110 01/31/2011 1 $0 $30,000 $0 Administrative Compliance Orders

05-2011-5026 LANDCOMP CORPORATION CAA 1 05 CAA 110 03/31/2011 1 $0 $5,000 $0 Administrative Compliance Orders

05-2011-5030 RESEARCH ALLOYS COMPANY CAA 1 05 CAA 608 08/08/2011 1 $0 $5,000 $0 Administrative Compliance Orders

05-2011-5031 ALUMINUM RECOVERY TECHNOLOGIES, INC. CAA 1 05 CAA 112 08/23/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-5032 NAVAL SURFACE WARFARE CENTER CRANE CAA 1 05 CAA 112 08/29/2011 1 $0 $5,000 $0 Administrative Compliance Orders

05-2011-5034 RS OWENS AND CO CAA 1 05 CAA 110 09/09/2011 1 $0 $400 $0 Administrative Compliance Orders

05-2011-5039 CRISPIN AUTO WRECKING CAA 1 05 CAA 608 08/19/2011 1 $0 $5,000 $0 Administrative Compliance Orders

05-2011-5047 HARSCO MINERALS INTERNATIONAL CAA 1 05 CAA 110 09/29/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-5049 ACE IRON AND METAL CAA 1 05 CAA 608 09/29/2011 1 $0 $5,000 $0 Administrative Compliance Orders

05-2011-5050 THE LINCOLN ELECTRIC COMPANY CAA 1 05 CAA 110 09/29/2011 1 $0 $300,000 $0 Administrative Compliance Orders

05-2011-5051 RECYCLE EXCHANGE NORTH CAA 1 05 CAA 608 09/29/2011 1 $0 $5,000 $0 Administrative Compliance Orders

05-2011-5053 ABBOTT LABS - N. CHICAGO PLANT CAA 1 05 CAA 112 09/30/2011 1 $0 $0 $0 Administrative Compliance Orders

05-2011-5062 WINNEBAGO ENERGY CENTER LLC CAA 1 05 CAA 110 09/26/2011 1 $0 $15,000 $0 Administrative Compliance Orders

05-2011-5063 UNITED MILWAUKEE SCRAP, LLC CAA 1 05 CAA 110 09/29/2011 1 $0 $1,400 $0 Administrative Compliance Orders

05-2011-7031

WESTSHORE PIPELINE CO./BUCKEYE PIPELINE CO.

LP ORDER (LOCKPORT) (CWA 311)

CWA 311 1 05 CWA 311C2/311 12/16/2010 1 $0 $290,000 $0 Administrative Compliance Orders

05-2011-9923

ANDERSON REDEVELOPMENT COMMISSION, OWNER OF GM

CORP. DELPHI ENERGY & ENGINE MGMT SYSTEMS

FACILITY

RCRA CA 1 05 RCRA 3008H 07/12/2011 1 $0 $5,000,000 $0 Administrative Compliance Orders

05-2011-9930 FERRO CORPORATION RCRA CA 1 05 RCRA 3008H 09/30/2011 1 $0 $6,000,000 $0 Administrative Compliance Orders

Page 29: FY11-ACOs

05-2011-9931 FERRO CORPORATION RCRA CA 1 05 RCRA 3008H 09/30/2011 1 $0 $5,000,000 $0 Administrative Compliance Orders

05-2011-9932 RACER TRUST [MORAINE, OHIO] RCRA CA 1 05 RCRA 3008H 09/30/2011 1 $0 $25,759,964 $0 Administrative Compliance Orders

05-2011-9933RACER TRUST [FORMER DELPHI BUILDING 9 FLINT

WEST FACILITY - SITE 1299RCRA CA 1 05 RCRA 3008H 09/30/2011 1 $0 $3,186,069 $0 Administrative Compliance Orders

05-2011-9934 RACER TRUST [BUICK CITY] RCRA CA 1 05 RCRA 3008H 09/30/2011 1 $0 $32,959,117 $0 Administrative Compliance Orders

05-2011-9935 RACER TRUST [FORMER DELCO PLANT 5] RCRA CA 1 05 RCRA 3008H 09/30/2011 1 $0 $7,268,319 $0 Administrative Compliance Orders

05-2011-9936 RACER TRUST [PONTIAC NORTH CAMPUS] RCRA CA 1 05 RCRA 3008H 09/30/2011 2 $0 $11,015,247 $0 Administrative Compliance Orders

05-2011-9937 RACER TRUST [PCC VALIDATION] RCRA CA 1 05 RCRA 3008H 09/30/2011 1 $0 $470,000 $0 Administrative Compliance Orders

05-2011-9938 RACER TRUST [SAGINAW NODULAR IRON] RCRA CA 1 05 RCRA 3008H 09/30/2011 1 $0 $4,668,779 $0 Administrative Compliance Orders

05-2011-9939RACER TRUST [12950 AND

13000 ECKLES ROAD PROPERTIES, LIVONIA, MI]

RCRA CA 1 05 RCRA 3008H 09/30/2011 1 $0 $6,669,037 $0 Administrative Compliance Orders

05-2011-9940TOLEDO LANDFILL [EXECUTED

PERFORMANCE-BASED VOLUNTARY AGREEMENT]

RCRA CA 1 05 RCRA 3008H 09/30/2011 1 $0 $3,412,051 $0 Administrative Compliance Orders

05-2011-9941

RACER TRUST - DORT HIGHWAY [EXECUTED

PERFORMANCE-BASED VOLUNTARY AGREEMENT]

RCRA CA 1 05 RCRA 3008H 09/30/2011 1 $0 $1,938,000 $0 Administrative Compliance Orders

05-2011-9942

RACER TRUST VAN BUREN LANDFILL [EXECUTED

PERFORMANCE-BASED VOLUNTARY AGREEMENT]

RCRA CA 1 05 RCRA 3008H 09/30/2011 1 $0 $4,668,779 $0 Administrative Compliance Orders

06-2010-0927 BROWN MATERIALS SILVER REFINING, INC. RCRA CA 1 06 RCRA 7003 10/25/2010 1 $0 $50,000 $0 Administrative Compliance Orders

06-2010-1377 ADAIR COUNTY RURAL WATER DISTRICT #5 SDWA PWS 2 06 SDWA 1414G 05/17/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2010-1885 HOWARD'S SAND AND GRAVEL CWA NPDES 1 06 CWA 301/402 10/25/2010 1 $0 $20,000 $0 Administrative Compliance Orders

06-2010-1920 CENTENNIAL CONTRACTORS ENTERPRISES, INC. CWA NPDES 1 06 CWA 301/402 01/18/2011 1 $0 $4,000 $0 Administrative Compliance Orders

06-2010-1923 BALFOUR BEATTY CONTRACTORS-FT. BLISS CWA NPDES 1 06 CWA 301/402 10/26/2010 1 $0 $2,000 $0 Administrative Compliance Orders

06-2010-2731 FIN-X, INC. CWA 404 1 06 CWA 404 02/25/2011 1 $0 $9,283 $0 Administrative Compliance Orders

06-2011-0302 QUEST FIFRA SSURO FIFRA 1 06 FIFRA 12A1E 11/18/2010 1 $0 $1,500 $0 Administrative Compliance Orders

06-2011-0305 CMP COATINGS, INC. FIFRA 1 06 FIFRA 12A1A 01/13/2011 1 $0 $1,500 $0 Administrative Compliance Orders

06-2011-0309 KINCAID, INC. FIFRA 1 06 FIFRA 12A2K 01/27/2011 1 $0 $1,500 $0 Administrative Compliance Orders

06-2011-0313 WILLOWOOD USA, LLC FIFRA 1 06 FIFRA 12A1E 06/09/2011 1 $0 $1,500 $0 Administrative Compliance Orders

Page 30: FY11-ACOs

06-2011-0315 CHEMINOVA, INC. FIFRA 1 06 FIFRA 12A1E 06/09/2011 1 $0 $1,500 $0 Administrative Compliance Orders

06-2011-0318 CHEMINOVA, INC. FIFRA 1 06 FIFRA 12A1E 06/03/2011 1 $0 $1,500 $0 Administrative Compliance Orders

06-2011-0320 DOUGLAS PRODUCTS AND PACKAGING, LLC FIFRA 1 06 FIFRA 12A1E 06/22/2011 1 $0 $1,500 $0 Administrative Compliance Orders

06-2011-0324 BORATE PLUS, INC. FIFRA 1 06 FIFRA 12A1E 09/22/2011 1 $0 $1,500 $0 Administrative Compliance Orders

06-2011-0959 ALPHA OMEGA RECYCLING, INC. RCRA CA 1 06 RCRA 3013 03/03/2011 1 $0 $50,000 $0 Administrative Compliance Orders

06-2011-0966 EXIDE TECHNOLOGIES, INC. RCRA CA 1 06 RCRA 3013 08/01/2011 1 $0 $250,000 $0 Administrative Compliance Orders

06-2011-1103 WACHTMAN-SCROEDER - 2 SDWA UIC 1 06 SDWA 1421 01/24/2011 1 $0 $5,000 $0 Administrative Compliance Orders

06-2011-1105 CEP -1 SDWA UIC 1 06 SDWA 1421 06/07/2011 1 $0 $10,000 $0 Administrative Compliance Orders

06-2011-1108 WYATT CORPORATION SDWA UIC 1 06 SDWA 1421 08/03/2011 1 $0 $5,000 $0 Administrative Compliance Orders

06-2011-1110 EAGLE ONE OIL SDWA UIC 1 06 SDWA 1421 07/12/2011 1 $0 $5,000 $0 Administrative Compliance Orders

06-2011-1111 JERRY CLEMISHIRE SDWA UIC 1 06 SDWA 1421 07/22/2011 1 $0 $5,000 $0 Administrative Compliance Orders

06-2011-1112 ROBINOWITZ OIL SDWA UIC 1 06 SDWA 1421 07/18/2011 1 $0 $2,000 $0 Administrative Compliance Orders

06-2011-1113 PERFORMANCE ENERGY RESOURCES SDWA UIC 1 06 SDWA 1421 08/09/2011 1 $0 $10,000 $0 Administrative Compliance Orders

06-2011-1203 PAWNEE TRIBAL COMPLEX WATER SYSTEM SDWA PWS 1 06 SDWA 1412/1414 04/07/2011 1 $0 $85,000 $0 Administrative Compliance Orders

06-2011-1205 EAST RIDGE MHP SDWA PWS 1 06 SDWA 1412/1414 04/22/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1206 LAGUNA ENCINAL WATER SYSTEM SDWA PWS 1 06 SDWA 1412/1414 08/19/2011 1 $0 $350,000 $0 Administrative Compliance Orders

06-2011-1207 IOWA TRIBAL COMPLEX WATER SYSTEM SDWA PWS 1 06 SDWA 1412/1414 05/18/2011 1 $0 $150,000 $0 Administrative Compliance Orders

06-2011-1208 RANGE RESOURCES CORPORATION SDWA PWS 1 06 SDWA 1431-PWS 12/07/2010 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1209 TOWN OF CEMENT SDWA PWS 1 06 SDWA 1412/1414 05/04/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1210 CENTRAHOMA WATER COMPANY SDWA PWS 1 06 SDWA 1412/1414 04/02/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1214 SUNNYSIDE WATER SDWA PWS 1 06 SDWA 1412/1414 04/22/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1215 VALLEY BROOK MHP SDWA PWS 1 06 SDWA 1412 05/27/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1216 AVANTI MOBILE HOME PARK SDWA PWS 1 06 SDWA 1414G 06/14/2011 1 $0 $5,000 $0 Administrative Compliance Orders

06-2011-1217 COX FERRY WATER SYSTEM SDWA PWS 1 06 SDWA 1414G 06/14/2011 1 $0 $5,000 $0 Administrative Compliance Orders

06-2011-1218 PARKSPACE LA LLC- (TP#1) SDWA PWS 1 06 SDWA 1414G 06/14/2011 1 $0 $5,000 $0 Administrative Compliance Orders

06-2011-1219 RURAL UTILITIES INC. SDWA PWS 1 06 SDWA 1414G 06/14/2011 1 $0 $32,500 $0 Administrative Compliance Orders

Page 31: FY11-ACOs

06-2011-1220 VINCENT ACRES WATER COMPANY SDWA PWS 1 06 SDWA 1414G 06/14/2011 1 $0 $32,500 $0 Administrative Compliance Orders

06-2011-1221 PEOPLE WATER COMPANY (DONALDSONVILLE) SDWA PWS 1 06 SDWA 1414G 06/14/2011 1 $0 $5,000 $0 Administrative Compliance Orders

06-2011-1222 ST. BERNARD PARISH WATERWORKS SDWA PWS 1 06 SDWA 1414G 06/14/2011 1 $0 $32,500 $0 Administrative Compliance Orders

06-2011-1223 ST. JOHN WATER DISTRICT NO. 1 SDWA PWS 1 06 SDWA 1414G 06/14/2011 1 $0 $32,500 $0 Administrative Compliance Orders

06-2011-1224 DIXIE GARDEN WATER SUPPLY SDWA PWS 1 06 SDWA 1414G 06/14/2011 1 $0 $5,000 $0 Administrative Compliance Orders

06-2011-1225 LAKEVIEW WATER SYSTEM SDWA PWS 1 06 SDWA 1414G 06/15/2011 1 $0 $5,000 $0 Administrative Compliance Orders

06-2011-1226 BOB COMMUNITY WATERWORKS SDWA PWS 1 06 SDWA 1414G 06/14/2011 1 $0 $32,500 $0 Administrative Compliance Orders

06-2011-1227 CITY OF DENHAM SPRINGS SDWA PWS 1 06 SDWA 1414G 06/14/2011 1 $0 $5,000 $0 Administrative Compliance Orders

06-2011-1229 TOWN OF BASILE WATER SYSTEM SDWA PWS 1 06 SDWA 1414G 06/14/2011 1 $0 $5,000 $0 Administrative Compliance Orders

06-2011-1230 BAYOU BONNE IDEE WATER SYSTEM SDWA PWS 1 06 SDWA 1414G 06/14/2011 1 $0 $32,500 $0 Administrative Compliance Orders

06-2011-1231 BAYOU DES CANNES WATER SYSTEM SDWA PWS 1 06 SDWA 1414G 06/14/2011 1 $0 $32,500 $0 Administrative Compliance Orders

06-2011-1232 BELLWOOD WATER SYSTEM SDWA PWS 1 06 SDWA 1414G 06/14/2011 1 $0 $32,500 $0 Administrative Compliance Orders

06-2011-1233 BETTER WATERWORKS SDWA PWS 1 06 SDWA 1414G 06/14/2011 1 $0 $32,500 $0 Administrative Compliance Orders

06-2011-1234 BLOCKER WATERWORKS INC. SDWA PWS 1 06 SDWA 1414G 06/14/2011 1 $0 $32,500 $0 Administrative Compliance Orders

06-2011-1235 TOWN OF BOYCE SDWA PWS 1 06 SDWA 1414G 06/14/2011 1 $0 $32,500 $0 Administrative Compliance Orders

06-2011-1236 CALHOUN WATER SYSTEM SDWA PWS 1 06 SDWA 1414G 06/14/2011 1 $0 $32,500 $0 Administrative Compliance Orders

06-2011-1237CAMERON PARISH

WATERWORKS DISTRICT NO. 10

SDWA PWS 1 06 SDWA 1414G 06/14/2011 1 $0 $32,500 $0 Administrative Compliance Orders

06-2011-1239 VILLAGE OF CANKTON WATER SYSTEM SDWA PWS 1 06 SDWA 1414G 06/14/2011 1 $0 $32,500 $0 Administrative Compliance Orders

06-2011-1240 CENTRAL WATER SYSTEM SDWA PWS 1 06 SDWA 1414G 06/14/2011 1 $0 $32,500 $0 Administrative Compliance Orders

06-2011-1241 TOWN OF CHATHAM WATER SYSTEM SDWA PWS 1 06 SDWA 1414G 06/14/2011 1 $0 $32,500 $0 Administrative Compliance Orders

06-2011-1242 CHESTNUT-READHIMER WATER SYSTEM SDWA PWS 1 06 SDWA 1414G 06/14/2011 1 $0 $32,500 $0 Administrative Compliance Orders

06-2011-1243 VILLAGE OF CLARENCE WATER SYSTEM SDWA PWS 1 06 SDWA 1414G 06/14/2011 1 $0 $32,500 $0 Administrative Compliance Orders

06-2011-1244 CONCORDIA WATERWORKS DISTRICT NO. 1 SDWA PWS 1 06 SDWA 1414G 06/14/2011 1 $0 $32,500 $0 Administrative Compliance Orders

06-2011-1245 TOWN OF COTTONPORT WATER SYSTEM SDWA PWS 1 06 SDWA 1414G 06/14/2011 1 $0 $32,500 $0 Administrative Compliance Orders

06-2011-1246 DARBONNE WATER SYSTEM NORTH SDWA PWS 1 06 SDWA 1414G 06/14/2011 1 $0 $32,500 $0 Administrative Compliance Orders

Page 32: FY11-ACOs

06-2011-1247 DARBONNE WATER SYSTEM SOUTH SDWA PWS 1 06 SDWA 1414G 06/14/2011 1 $0 $32,500 $0 Administrative Compliance Orders

06-2011-1248 MR. RUPERT SEPULVADO SDWA PWS 1 06 SDWA 1414G 06/15/2011 1 $0 $32,500 $0 Administrative Compliance Orders

06-2011-1249 TOWN OF DUBACH WATER SYSTEM SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1250 DUBBERLY WATER SYSTEM SDWA PWS 1 06 SDWA 1414C 06/15/2011 1 $0 $32,500 $0 Administrative Compliance Orders

06-2011-1251 EAST ALLEN PARISH WATER WORKS SDWA PWS 1 06 SDWA 1414G 06/15/2011 1 $0 $32,500 $0 Administrative Compliance Orders

06-2011-1252 EAST COLUMBIA WATER DISTRICT SDWA PWS 1 06 SDWA 1414G 06/15/2011 1 $0 $32,500 $0 Administrative Compliance Orders

06-2011-1253 TOWN OF ELIZABETH WATER SYSTEM SDWA PWS 1 06 SDWA 1414G 06/15/2011 1 $0 $32,500 $0 Administrative Compliance Orders

06-2011-1254 TOWN OF ELTON WATER SYSTEM SDWA PWS 1 06 SDWA 1414G 06/15/2011 1 $0 $32,500 $0 Administrative Compliance Orders

06-2011-1255 ENTERPRISE WATER SYSTEM SDWA PWS 1 06 SDWA 1414G 06/15/2011 1 $0 $32,500 $0 Administrative Compliance Orders

06-2011-1256 TOWN OF EVERGREEN SDWA PWS 1 06 SDWA 1414G 06/15/2011 1 $0 $32,500 $0 Administrative Compliance Orders

06-2011-1257 FELLOWSHIP WATER SYSTEM SDWA PWS 1 06 SDWA 1414G 06/15/2011 1 $0 $32,500 $0 Administrative Compliance Orders

06-2011-1258 TOWN OF FERRIDAY SDWA PWS 1 06 SDWA 1414G 06/15/2011 1 $0 $32,500 $0 Administrative Compliance Orders

06-2011-1259 FIFTH WARD WATER SYSTEM SDWA PWS 1 06 SDWA 1414G 06/15/2011 1 $0 $32,500 $0 Administrative Compliance Orders

06-2011-1260 FRANKLINTON RURAL WATER SYSTEM SDWA PWS 1 06 SDWA 1414G 06/15/2011 1 $0 $32,500 $0 Administrative Compliance Orders

06-2011-1261 FRIENDSHIP WATER SYSTEM SDWA PWS 1 06 SDWA 1414G 06/15/2011 1 $0 $32,500 $0 Administrative Compliance Orders

06-2011-1262 HAGEWOOD WATER SYSTEM SDWA PWS 1 06 SDWA 1414G 06/15/2011 1 $0 $32,500 $0 Administrative Compliance Orders

06-2011-1263 VILLAGE OF HARRISONBURG WATER SUPPLY SDWA PWS 1 06 SDWA 1414G 06/15/2011 1 $0 $32,500 $0 Administrative Compliance Orders

06-2011-1264 VILLAGE OF HESSMER SDWA PWS 1 06 SDWA 1414G 06/15/2011 1 $0 $32,500 $0 Administrative Compliance Orders

06-2011-1265 TOWN OF HOMER WATER SYSTEM SDWA PWS 1 06 SDWA 1414G 06/15/2011 1 $0 $32,500 $0 Administrative Compliance Orders

06-2011-1266 HOSSTON MIRA WATER SYSTEM SDWA PWS 1 06 SDWA 1414G 06/15/2011 1 $0 $32,500 $0 Administrative Compliance Orders

06-2011-1267 TOWN OF INDEPENDENCE SDWA PWS 1 06 SDWA 1414G 06/15/2011 1 $0 $32,500 $0 Administrative Compliance Orders

06-2011-1268 TOWN OF IOTA WATER SYSTEM SDWA PWS 1 06 SDWA 1414G 06/15/2011 1 $0 $32,500 $0 Administrative Compliance Orders

06-2011-1269 JEFF DAVIS WATER AND SEWER COMMISSION NO. 1 SDWA PWS 1 06 SDWA 1414G 06/15/2011 1 $0 $32,500 $0 Administrative Compliance Orders

06-2011-1270 JENKINS COMMUNITY WATER SYSTEM SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1271 JONES MCGINTY WATER SYSTEM SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1272 KELLY WATER DISTRICT SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

Page 33: FY11-ACOs

06-2011-1273LAKE ST. JOHN

WATERWORKS DISTRICT NO. 1

SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1274 LOUISIANA WATER COMPANY (LAWCO MANSURA) SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1275 LINVILLE-HAILE WATER SYSTEM SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1276 MAMOU ROAD WATER DISTRICT, INC. SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1277 TOWN OF MARION WATER SYSTEM SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1278 VILLAGE OF MOREAUVILLE SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1279 MOREHOUSE CENTRAL WATER SYSTEM SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1280 MT. OLIVE - SANDHILL WATER SYSTEM SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1281 PENDLETON WATER ASSOCIATION SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1282 PINE BAYOU WATER SYSTEM SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1283 TOWN OF PLAIN DEALING WATER SYSTEM SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1284 PLEASANT HILL CROSSROADS WATER SYSTEM SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1285 PLEASANT VALLEY WATER SYSTEM SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1286 POINT WILHITE WATER SYSTEM SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1287 POINTE COUPEE WATERWORKS DISTRICT #2 SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1288 VILLAGE OF POWHATAN WATER SYSTEM SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1289 PRAIRIE ROAD WATER DISTRICT SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1290 QUAIL RIDGE ESTATES WATER SYSTEM SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1291 RAMBIN-WALLACE WATER SYSTEM SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1292 REDDELL VIDRINE WATER SYSTEM SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1293 TOWN OF RIDGECREST WATER SYSTEM SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1294 ROCKY BRANCH WATER SYSTEM SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1295 VILLAGE OF ROSEDALE SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1296 SABINE PARISH WATER DISTRICT #1 SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1297 SARDIS WATER SYSTEM SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

Page 34: FY11-ACOs

06-2011-1298 SOCIAL SPRINGS (SOUTH) WATER SYSTEM SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1299 SOUTH BOSSIER WATER SYSTEM SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1300 SOUTH DESOTO WATER SYSTEM, INC. SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1301 SOUTH MANSFIELD WATER SYSTEM SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1302 SOUTHEAST WATER WORKS DISTRICT NO. 2 SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1303 SOUTHWEST AVOYELLES WATER DISTRICT SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1304 SPRING BAYOU WATER WORKS DISTRICT SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1305 TOWN OF ST. JOSEPH WATER SYSTEM SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1306ST. MARTIN PARISH

WATERWORKS DISTRICT NO. 4

SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1307 THE MEADOWS SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1308 TRI-WATER SYSTEM SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1309 TOWN OF TULLOS SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1310 UNION PARISH WATERWORKS DISTRICT #1 SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1311 UNION SPRINGS WATER SYSTEM SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1312 VILLAGE OF URANIA SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1313 TOWN OF VIDALIA SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1314 TOWN OF WATERPROOF SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1315 WEST BATON ROUGE WATERWORKS DISTRICT #2 SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1316 WEST ALLEN PARISH SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1317 WEST BATON ROUGE WATERWORKS DISTRICT #1 SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1318 WEST WINN WATER SYSTEM, INC. SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1319 WESTERN UTILITIES, INC. SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1320 WESTON WATER SYSTEM SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1321 TOWN OF WOODWORTH SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1322 ST. HELENA WATER WORKS DISTRICT #2 - CROSS ROADS SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

Page 35: FY11-ACOs

06-2011-1323 ZONE 2 WATER SYSTEM, INC. SDWA PWS 1 06 SDWA 1412/1414 06/09/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1340 CHEROKEE KENWOOD WATER DISTRICT SDWA PWS 1 06 SDWA 1412/1414 07/11/2011 1 $0 $1,000,000 $0 Administrative Compliance Orders

06-2011-1341 GRADY ISD SDWA PWS 1 06 SDWA 1412 07/19/2011 1 $0 $37,500 $0 Administrative Compliance Orders

06-2011-1342 EOL WSC SDWA PWS 1 06 SDWA 1412 07/19/2011 1 $0 $37,500 $0 Administrative Compliance Orders

06-2011-1343 OCCIDENTAL PERMIAN E SLAUGHTER SDWA PWS 1 06 SDWA 1414G 07/19/2011 1 $0 $37,500 $0 Administrative Compliance Orders

06-2011-1344 SPRING CREEK PURE UTILITIES SDWA PWS 1 06 SDWA 1412 07/19/2011 1 $0 $37,500 $0 Administrative Compliance Orders

06-2011-1345 GREENWOOD WATER SYSTEM SDWA PWS 1 06 SDWA 1412 07/19/2011 1 $0 $37,500 $0 Administrative Compliance Orders

06-2011-1346 LASALLE LANDING WATER SYSTEM SDWA PWS 1 06 SDWA 1412 07/19/2011 1 $0 $37,500 $0 Administrative Compliance Orders

06-2011-1347 EL PASO COUNTY TORNILLO WID SDWA PWS 1 06 SDWA 1412 07/19/2011 1 $0 $37,500 $0 Administrative Compliance Orders

06-2011-1348 ELLINGER SEWER AND WSC SDWA PWS 1 06 SDWA 1412 07/19/2011 1 $0 $37,500 $0 Administrative Compliance Orders

06-2011-1349 M S WSC SDWA PWS 1 06 SDWA 1412 07/19/2011 1 $0 $37,500 $0 Administrative Compliance Orders

06-2011-1350 CITY OF CRANE WATER SYSTEM SDWA PWS 1 06 SDWA 1412 07/19/2011 1 $0 $37,500 $0 Administrative Compliance Orders

06-2011-1351 GRASSLANDS SDWA PWS 1 06 SDWA 1412 07/19/2011 1 $0 $37,500 $0 Administrative Compliance Orders

06-2011-1352 LAKE LIVINGSTON BASS BAY INDIAN HILL 1 SDWA PWS 1 06 SDWA 1412 07/19/2011 1 $0 $37,500 $0 Administrative Compliance Orders

06-2011-1353 LAKE LIVINGSTON FOREST HILLS WS SDWA PWS 1 06 SDWA 1412 07/19/2011 1 $0 $37,500 $0 Administrative Compliance Orders

06-2011-1354 STONERIDGE LAKE SUBDIVISION SDWA PWS 1 06 SDWA 1412 07/19/2011 1 $0 $37,500 $0 Administrative Compliance Orders

06-2011-1355 TDCJW PACK UNIT SDWA PWS 1 06 SDWA 1412 07/19/2011 1 $0 $37,500 $0 Administrative Compliance Orders

06-2011-1356 BIROME WSC SDWA PWS 1 06 SDWA 1412 07/19/2011 1 $0 $37,500 $0 Administrative Compliance Orders

06-2011-1357 CITY OF WOODSBORO SDWA PWS 1 06 SDWA 1412 07/19/2011 1 $0 $37,500 $0 Administrative Compliance Orders

06-2011-1358 FORT HANCOCK WCID SDWA PWS 1 06 SDWA 1412 07/19/2011 1 $0 $37,500 $0 Administrative Compliance Orders

06-2011-1359 POINT BLANK & STEPHENS CREEK WSC SDWA PWS 1 06 SDWA 1412 07/19/2011 1 $0 $37,500 $0 Administrative Compliance Orders

06-2011-1360 PRAIRIE HILL WSC SDWA PWS 1 06 SDWA 1412 07/19/2011 1 $0 $37,500 $0 Administrative Compliance Orders

06-2011-1361 BRUNI RURAL WSC SDWA PWS 1 06 SDWA 1412 07/19/2011 1 $0 $37,500 $0 Administrative Compliance Orders

06-2011-1362 ROSHARON TOWNSHIP SDWA PWS 1 06 SDWA 1412 07/19/2011 1 $0 $37,500 $0 Administrative Compliance Orders

06-2011-1363 PALM CREST SDWA PWS 1 06 SDWA 1412 07/19/2011 1 $0 $37,500 $0 Administrative Compliance Orders

06-2011-1364 BAYOU SHADOWS WATER SYSTEM SDWA PWS 1 06 SDWA 1412 07/19/2011 1 $0 $37,500 $0 Administrative Compliance Orders

Page 36: FY11-ACOs

06-2011-1365 BRAZORIA COUNTY SHERIFF'S OFFICE DENTENTION SDWA PWS 1 06 SDWA 1412 07/19/2011 1 $0 $37,500 $0 Administrative Compliance Orders

06-2011-1366 MAYOR OF FLATONIA SDWA PWS 1 06 SDWA 1412 07/19/2011 1 $0 $37,500 $0 Administrative Compliance Orders

06-2011-1367 COTTON BAYOU MANOR MOBILE HOME PARK SDWA PWS 1 06 SDWA 1412/1414 07/19/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1368 FREER WCID SDWA PWS 1 06 SDWA 1412/1414 07/19/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1369 KLONDIKE ISD SDWA PWS 1 06 SDWA 1412/1414 07/19/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1370 PINE VILLAGE PUD SDWA PWS 1 06 SDWA 1412/1414 07/19/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1371 SAVANNAH PLANTATION SUBDIVISION SDWA PWS 1 06 SDWA 1412/1414 07/19/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1372 TRI COUNTY SUD SDWA PWS 1 06 SDWA 1412/1414 07/19/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1373 VALLEY ACRES MHP WATER SYSTEM SDWA PWS 1 06 SDWA 1412/1414 07/19/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1374 VALLEY VIEW MOBILE HOME PARK SDWA PWS 1 06 SDWA 1412/1414 07/19/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1375 TWIN OAKS MHP MIDLAND SDWA PWS 1 06 SDWA 1412/1414 07/19/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1376 CITY OF MEADOW SDWA PWS 1 06 SDWA 1412/1414 07/19/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1377 CITY OF WOLFFORTH SDWA PWS 1 06 SDWA 1412/1414 07/19/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1378 CITY OF NEW HOME SDWA PWS 1 06 SDWA 1412/1414 07/19/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1379 CITY OF OPDYKE WEST SDWA PWS 1 06 SDWA 1412/1414 07/19/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1380 WHORTON MOBILE HOME PARK SDWA PWS 1 06 SDWA 1412/1414 07/19/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1381 CUTY OF SMYER SDWA PWS 1 06 SDWA 1412/1414 07/19/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1382 GREEN MOBILE HOME PARK SDWA PWS 1 06 SDWA 1412/1414 07/19/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1383 COX ADDITION WATER SYSTEM SDWA PWS 1 06 SDWA 1412/1414 07/19/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1384 CITY OF WELLMAN SDWA PWS 1 06 SDWA 1412/1414 07/19/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1385 AXTELL WSC SDWA PWS 1 06 SDWA 1412/1414 07/19/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1386 LAKE LIVINGSTON GREEN ACRES SDWA PWS 1 06 SDWA 1412/1414 07/19/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1387 LEROY TOURS GERALD WSC SDWA PWS 1 06 SDWA 1412/1414 07/19/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1388 VILLAGE OF SURFSIDE BEACH SDWA PWS 1 06 SDWA 1412/1414 07/19/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1389 CITY OF ACKERLY SDWA PWS 1 06 SDWA 1412/1414 07/19/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1390 WHITE'S TRAILER PARK WATER SYSTEM SDWA PWS 1 06 SDWA 1412/1414 06/20/2011 1 $0 $100,000 $0 Administrative Compliance Orders

Page 37: FY11-ACOs

06-2011-1393 CITY OF BENJAMIN SDWA PWS 1 06 SDWA 1414G 08/29/2011 1 $0 $32,500 $0 Administrative Compliance Orders

06-2011-1701 SAM W. MAYS, JR. L.L.C. CWA NPDES 1 06 CWA 301 10/13/2010 1 $0 $10,100 $0 Administrative Compliance Orders

06-2011-1704 WHEELER BROTHERS GRAIN COMPANY, L.L.C. CWA NPDES 1 06 CWA 301/402 11/30/2010 1 $0 $12,500 $0 Administrative Compliance Orders

06-2011-1713 GULF COAST DISPOSAL AUTHORITY CWA NPDES 1 06 CWA 301/402 02/10/2011 1 $0 $11,000,000 $0 Administrative Compliance Orders

06-2011-1714 SULLIVAN AND COMPANY, LLC CWA NPDES 1 06 CWA 301 10/27/2010 1 $0 $4,100 $0 Administrative Compliance Orders

06-2011-1715 KITTS DEVELOPMENT, LLC CWA NPDES 1 06 CWA 301/402 02/18/2011 1 $0 $4,000 $0 Administrative Compliance Orders

06-2011-1718 STONEY POINT AGRICORP., INC. CWA NPDES 1 06 CWA 301/402 01/11/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1719 BOUMA DAIRY CWA NPDES 1 06 CWA 301/402 01/25/2011 1 $0 $50,000 $0 Administrative Compliance Orders

06-2011-1720 BELEN, CITY OF CWA NPDES 1 06 CWA 301/402 01/31/2011 1 $0 $5,000 $0 Administrative Compliance Orders

06-2011-1721 CITY OF SANTA ROSA CWA NPDES 1 06 CWA 301/402 02/08/2011 1 $0 $3,000 $0 Administrative Compliance Orders

06-2011-1723 DOUBLE R OPERATIONS, LLC CWA NPDES 1 06 CWA 301 11/23/2010 1 $0 $10,100 $0 Administrative Compliance Orders

06-2011-1724 J & H SERVICES, INC. CWA NPDES 1 06 CWA 301/402 02/10/2011 1 $0 $4,000 $0 Administrative Compliance Orders

06-2011-1726 GUADALUPE COUNTY CWA NPDES 1 06 CWA 301/402 03/15/2011 1 $0 $4,000 $0 Administrative Compliance Orders

06-2011-1730 SUNRISE PLASTIC ENTERPRISE, LLC CWA NPDES 1 06 CWA 301/402 06/03/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1732 FREMONT EXPLORATION, INC. CWA NPDES 1 06 CWA 301 12/15/2010 1 $0 $5,100 $0 Administrative Compliance Orders

06-2011-1735 MJ GOETZ BONDING, LLC CWA NPDES 1 06 CWA 301 01/05/2011 1 $0 $5,100 $0 Administrative Compliance Orders

06-2011-1736 C & B RECYCLING CWA NPDES 1 06 CWA 301 05/10/2011 1 $0 $2,000 $0 Administrative Compliance Orders

06-2011-1737 QUALITY RECYCLING CWA NPDES 1 06 CWA 301 05/11/2011 1 $0 $2,000 $0 Administrative Compliance Orders

06-2011-1740 SOUTHWEST DAKOTAH, INC. CWA NPDES 1 06 CWA 301/402 02/23/2011 1 $0 $4,000 $0 Administrative Compliance Orders

06-2011-1742 FISHER SAND AND GRAVEL (NMR10GS27) CWA NPDES 1 06 CWA 301/402 02/15/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1753 THOMAS EXPLORATION COMPANY CWA NPDES 1 06 CWA 301 01/18/2011 1 $0 $2,100 $0 Administrative Compliance Orders

06-2011-1762 US COTTON, LLC CWA NPDES 1 06 CWA 301/402 05/31/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1764 TUCUMCARI, CITY OF CWA NPDES 1 06 CWA 301/402 05/10/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1767 CHESAPEAKE ENERGY CORPORATION CWA NPDES 1 06 CWA 301 02/14/2011 1 $0 $2,000 $0 Administrative Compliance Orders

06-2011-1768 SANTA FE CIVIC HOUSING AUTHORITY, INC. CWA NPDES 1 06 CWA 301/402 04/04/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1772 SANTA ROSA, CITY OF CWA NPDES 1 06 CWA 301/402 06/20/2011 1 $0 $7,800 $0 Administrative Compliance Orders

Page 38: FY11-ACOs

06-2011-1773 SANTA FE COUNTY CWA NPDES 1 06 CWA 301/402 06/21/2011 1 $0 $6,000 $0 Administrative Compliance Orders

06-2011-1774 RAMAH WATER AND SANITATION DISTRICT CWA NPDES 1 06 CWA 301/402 09/28/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1777ALBUQUERQUE BERNALILLO

COUNTY WATER UTILITY AUTHORITY

CWA NPDES 1 06 CWA 301/402 05/17/2011 1 $0 $1,500 $0 Administrative Compliance Orders

06-2011-1778 BERNALILLO, TOWN OF CWA NPDES 1 06 CWA 301/402 08/01/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1779 DEVRIES DAIRY CWA NPDES 1 06 CWA 301/402 02/25/2011 1 $0 $1,500 $0 Administrative Compliance Orders

06-2011-1781 LBOC, LLC CWA NPDES 1 06 CWA 301 03/07/2011 1 $0 $5,100 $0 Administrative Compliance Orders

06-2011-1782 BEREN CORPORATION CWA NPDES 1 06 CWA 301 03/07/2011 1 $0 $5,100 $0 Administrative Compliance Orders

06-2011-1783 BEREN CORPORATION CWA NPDES 1 06 CWA 301 03/07/2011 1 $0 $5,100 $0 Administrative Compliance Orders

06-2011-1784 J.D. SINCLAIR PRODUCTION, INC. CWA NPDES 1 06 CWA 301 03/07/2011 1 $0 $5,100 $0 Administrative Compliance Orders

06-2011-1785 BARNETTE & SONS, INC. CWA NPDES 1 06 CWA 301 03/07/2011 1 $0 $5,100 $0 Administrative Compliance Orders

06-2011-1788 CSC OIL COMPANY CWA NPDES 1 06 CWA 301 03/07/2011 1 $0 $5,100 $0 Administrative Compliance Orders

06-2011-1791 TOWN OF TAOS CWA NPDES 1 06 CWA 301/402 07/14/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1797 SOUTHWEST PETROLEUM CORP. CWA NPDES 1 06 CWA 301 03/21/2011 1 $0 $5,100 $0 Administrative Compliance Orders

06-2011-1802 MOO TOWN DAIRY, L.L.C. CWA NPDES 1 06 CWA 301/402 03/31/2011 1 $0 $76,000 $0 Administrative Compliance Orders

06-2011-1803 BELLE VUE DAIRY CWA NPDES 1 06 CWA 301/402 03/31/2011 1 $0 $75,000 $0 Administrative Compliance Orders

06-2011-1808 ROBINOWITZ OIL COMPANY CWA NPDES 1 06 CWA 301 04/12/2011 1 $0 $15,100 $0 Administrative Compliance Orders

06-2011-1809 FREMONT EXPLORATION, INC. CWA NPDES 1 06 CWA 301 04/29/2011 1 $0 $3,100 $0 Administrative Compliance Orders

06-2011-1810 BILLY JACK SHARBER OPERATING, LLC CWA NPDES 1 06 CWA 301 04/26/2011 1 $0 $3,100 $0 Administrative Compliance Orders

06-2011-1811

PROPERTY OWNERS' COMMITTEE OF RANCHO

RUIDOSO VALLEY ESTATES INC

CWA NPDES 1 06 CWA 301/402 06/20/2011 1 $0 $5,400 $0 Administrative Compliance Orders

06-2011-1812 EXIDE TECHNOLOGIES (TX0103292 AND TXU010915) CWA NPDES 1 06 CWA 301/402 07/22/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1814 KRANENBURG DAIRY CWA NPDES 1 06 CWA 301/402 06/07/2011 1 $0 $116,425 $0 Administrative Compliance Orders

06-2011-1818 ABIQUIU, VILLAGE OF CWA NPDES 1 06 CWA 301/402 08/04/2011 1 $0 $3,600 $0 Administrative Compliance Orders

06-2011-1819 HARPER VALLEY HOME OWNERS ASSOCIATION CWA NPDES 1 06 CWA 301/402 07/18/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1820 CUBA, VILLAGE OF CWA NPDES 1 06 CWA 301/402 09/20/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1827 SMITH AND SMITH PETROLEUM COMPANY CWA NPDES 1 06 CWA 301 05/03/2011 1 $0 $3,100 $0 Administrative Compliance Orders

Page 39: FY11-ACOs

06-2011-1833 JOCHUM SCHIEVINK DAIRY CWA NPDES 1 06 CWA 301/402 06/27/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1834 DERMOTT, CITY OF CWA NPDES 1 06 CWA 405 07/19/2011 1 $0 $100 $0 Administrative Compliance Orders

06-2011-1836 EUNICE, CITY OF CWA NPDES 1 06 CWA 405 08/24/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1837 NATCHITOCHES, CITY OF CWA NPDES 1 06 CWA 405 08/25/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1839 ASHDOWN, CITY OF CWA NPDES 1 06 CWA 405 08/25/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1840 FAYETTEVILLE, CITY OF CWA NPDES 1 06 CWA 405 08/15/2011 1 $0 $100 $0 Administrative Compliance Orders

06-2011-1841 AMITE CITY, TOWN OF CWA NPDES 1 06 CWA 405 08/22/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1842 DEQUINCY, CIT OF CWA NPDES 1 06 CWA 405 08/10/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1843 MONTICELLO, CITY OF EAST CWA NPDES 1 06 CWA 405 07/19/2011 1 $0 $100 $0 Administrative Compliance Orders

06-2011-1844 MONTICELLO, CITY OF WEST CWA NPDES 1 06 CWA 405 08/15/2011 1 $0 $100 $0 Administrative Compliance Orders

06-2011-1847 RIO RANCHO, CITY OF CWA NPDES 1 06 CWA 301/402 06/20/2011 1 $0 $10,000 $0 Administrative Compliance Orders

06-2011-1848 RAM ENERGY RESOURCES INCORPORATED CWA NPDES 1 06 CWA 301 05/17/2011 1 $0 $5,100 $0 Administrative Compliance Orders

06-2011-1854 PLAQUEMINES PARISH GOVERNMENT-BURAS CWA NPDES 2 06 CWA 405 08/22/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1855PLAQUEMINES PARISH GOVERNMENT-PORT

SULPHURCWA NPDES 1 06 CWA 405 08/22/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1856 PLAQUEMINES PARISH GOVERNMENT-BOOTHVILLE CWA NPDES 1 06 CWA 405 09/06/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1861 FREMONT EXPLORATION, INC. CWA NPDES 1 06 CWA 301 06/02/2011 1 $0 $3,100 $0 Administrative Compliance Orders

06-2011-1862 FREMONT EXPLORATION, INC. CWA NPDES 1 06 CWA 301 06/02/2011 1 $0 $3,100 $0 Administrative Compliance Orders

06-2011-1865 FREMONT EXPLORATION, INC. CWA NPDES 1 06 CWA 301 06/28/2011 1 $0 $3,100 $0 Administrative Compliance Orders

06-2011-1866 AZTEC, CITY OF CWA NPDES 1 06 CWA 301/402 08/08/2011 1 $0 $9,000 $0 Administrative Compliance Orders

06-2011-1868 BEREXCO, LLC CWA NPDES 1 06 CWA 301 06/28/2011 1 $0 $3,100 $0 Administrative Compliance Orders

06-2011-1874 JORDAN EGG FARM, INC. (LAU)004995) CWA NPDES 1 06 CWA 301/402 06/30/2011 1 $0 $2,000 $0 Administrative Compliance Orders

06-2011-1875MO-DAD UTILITIES, LLC

TRANQUILITY LAKES SUBDIVISION

CWA NPDES 1 06 CWA 301/402 07/13/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1876MO-DAD UTILITIES, LLC

SUMMER BREEZE SUBDIVISION

CWA NPDES 1 06 CWA 301/402 07/13/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1877MO-DAD UTILITIES, LLC

CRESTWOOD & RICHMOND PLACE SUBDIVISIONS

CWA NPDES 1 06 CWA 301/402 07/13/2011 1 $0 $0 $0 Administrative Compliance Orders

Page 40: FY11-ACOs

06-2011-1878 MO-DAD UTILITIES, LLC OAK HILLS SUBDIVISION CWA NPDES 1 06 CWA 301/402 07/13/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1879MO-DAD UTILITIES, LLC

WOODLAND TRAILS SUBDIVISION

CWA NPDES 1 06 CWA 301/402 07/13/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1880MO-DAD UTILITIES, LLC

MADELINE PLACE SUBDIVISION

CWA NPDES 1 06 CWA 301/402 07/13/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1881 MO-DAD UTILITIES, LLC LAKESIDE COVE SUBDIVISION CWA NPDES 1 06 CWA 301/402 07/13/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1882MO-DAD UTILITIES, LLC -

SAVANNAH TRACE SUBDIVISION

CWA NPDES 1 06 CWA 301/402 08/10/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1883MO-DAD UTILITIES, LLC

EASTERLY LAKES SUBDIVISION

CWA NPDES 1 06 CWA 301/402 07/13/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1884MO-DAD UTILITIES, LLC

WOODLAND CROSSING 5 SUBDIVISION

CWA NPDES 1 06 CWA 301/402 07/13/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1885MO-DAD UTILITIES, LLC

WOODLAND CROSSING 5 SUBDIVISION

CWA NPDES 1 06 CWA 301/402 07/13/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1886 MO-DAD UTILITIES, LLC CARLTON OAKS SUBDIVISION CWA NPDES 1 06 CWA 301/402 07/13/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1887 MO-DAD UTILITIES, LLC SOUTHWOOD VILLAGE CWA NPDES 1 06 CWA 301/402 07/13/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1888MO-DAD UTILITIES, LLC

ROLLING MEADOW SUBDIVISION

CWA NPDES 1 06 CWA 301/402 07/13/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1891 PERDUE COMMERCIAL DISPOSAL, LLC CWA NPDES 1 06 CWA 301 07/21/2011 1 $0 $3,100 $0 Administrative Compliance Orders

06-2011-1892 DRENCO OIL AND GAS, INC. CWA NPDES 1 06 CWA 301 07/21/2011 1 $0 $3,100 $0 Administrative Compliance Orders

06-2011-1893 PLAQUEMINES PARISH GOVERNMENT CWA NPDES 1 06 CWA 405 08/22/2011 1 $0 $100 $0 Administrative Compliance Orders

06-2011-1894 ST, MARY PARISH CWA NPDES 1 06 CWA 405 08/24/2011 1 $0 $100 $0 Administrative Compliance Orders

06-2011-1913 CORPUS CHRISTI, CITY OF , ALLISON WWTP CWA NPDES 1 06 CWA 301/402 09/19/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1914 CORPUS CHRISTI, CITY OF , BROADWAY CWA NPDES 1 06 CWA 301/402 09/19/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1915 CORPUS CHRISTI, CITY OF , GREENWOOD WWTP CWA NPDES 1 06 CWA 301/402 09/19/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1916 CORPUS CHRISTI, CITY OF , LAGUNA MADRE WWTP CWA NPDES 1 06 CWA 301/402 09/19/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1917 CORPUS CHRISTI, CITY OF , OSO WWTP CWA NPDES 1 06 CWA 301/402 09/19/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1918 CORPUS CHRISTI, CITY OF , WHITECAP WWTP CWA NPDES 1 06 CWA 301/402 09/19/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-1919 OSAGE ENERGY RESOURCES, LLC CWA NPDES 1 06 CWA 301 08/26/2011 1 $0 $5,000 $0 Administrative Compliance Orders

Page 41: FY11-ACOs

06-2011-1927 JIREH RESOURCES, LLC CWA NPDES 1 06 CWA 301 09/16/2011 1 $0 $5,000 $0 Administrative Compliance Orders

06-2011-2007 ROGERS COUNTY RWD #3 LAKE PLANT SDWA PWS 1 06 SDWA 1412/1414 05/11/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-2011 FALCON CREST MHC SDWA PWS 1 06 SDWA 1412/1414 05/02/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-2012 GOLDEN RULE ESTATES SDWA PWS 1 06 SDWA 1412/1414 05/06/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-2701 JACOB GIARDINA (ACADIA AGRICULTURAL HOLDINGS) CWA 404 1 06 CWA 404 11/04/2010 1 $0 $20,975 $0 Administrative Compliance Orders

06-2011-2702 JACOB GIARDINA (ACADIA AGRICULTURAL HOLDINGS) CWA 404 1 06 CWA 404 11/04/2010 1 $0 $2,350 $0 Administrative Compliance Orders

06-2011-2703 JACOB GIARDINA (ACACIA AGRIDULTURAL HOLDINGS) CWA 404 1 06 CWA 404 11/04/2010 1 $0 $7,900 $0 Administrative Compliance Orders

06-2011-2704 JACOB GIARDINA (ACADIA AGRICULTURE HOLDINGS) CWA 404 1 06 CWA 404 11/04/2010 1 $0 $10,700 $0 Administrative Compliance Orders

06-2011-2705 CALVIN J. MINOR, JR. CWA 404 1 06 CWA 404 10/15/2010 1 $0 $625 $0 Administrative Compliance Orders

06-2011-2708 HENRY R STEVENSON AND PARKWOOD LAND COMPANY CWA 404 1 06 CWA 404 01/31/2011 1 $0 $3,150 $0 Administrative Compliance Orders

06-2011-2711 L.J.G. LAND COMPANY CWA 404 1 06 CWA 404 01/11/2011 1 $0 $37,975 $0 Administrative Compliance Orders

06-2011-2719 CAMTERRA RESOURCES, INC. CWA 404 1 06 CWA 404 05/03/2011 1 $0 $19,420 $0 Administrative Compliance Orders

06-2011-2722DISTRICT NO. 5 ROAD &

PUBLIC WORKS COMMISSION OF ST. LANDRY PARISH

CWA 404 1 06 CWA 404 06/03/2011 1 $0 $9,000 $0 Administrative Compliance Orders

06-2011-2723BRIDGELAND DEVELOPMENT, L.P., F/K/A GGP-BRIDGELAND,

L.P.CWA 404 1 06 CWA 404 07/15/2011 1 $0 $950,000 $0 Administrative Compliance Orders

06-2011-2727 SAINT GOBAIN NORPRO CORPORATION CWA 404 1 06 CWA 404 09/12/2011 1 $0 $10,225 $0 Administrative Compliance Orders

06-2011-2888 MALONE SERVICES COMPANY CERCLA 1 06 CERCLA 122G 10/19/2010 1 $0 $0 $17,589,973 Administrative Compliance Orders

06-2011-2890 R & H OIL/TROPICANA CERCLA 1 06 CERCLA 122G 10/22/2010 1 $0 $0 $2,416,320 Administrative Compliance Orders

06-2011-2891 GULFCO MARINE MAINTENANCE CERCLA 1 06 CERCLA 106A 10/26/2010 1 $0 $540,000 $540,000 Administrative Compliance Orders

06-2011-2893 EDMOND COMPRESSOR STATION CERCLA 1 06 CERCLA 106A 10/07/2010 1 $0 $300,000 $300,000 Administrative Compliance Orders

06-2011-2896 GRANTS CHLORINATED PLUME CERCLA 1 06 CERCLA 122H 04/29/2011 1 $0 $0 $1,000 Superfund Administrative Order For

Cost Recovery

06-2011-2899 GRIGGS AND WALNUT GROUND WATER PLUME CERCLA 1 06 CERCLA 106A 02/14/2011 1 $0 $7,050,000 $0 Administrative Compliance Orders

06-2011-2900 U. S. OIL RECOVERY CERCLA 1 06 CERCLA 106A 08/25/2011 1 $0 $1,500,000 $1,500,000 Administrative Compliance Orders

06-2011-2901 R & H OIL/TROPICIANA CERCLA 1 06 CERCLA 122G 08/31/2011 1 $0 $0 $8,128 Administrative Compliance Orders

06-2011-2902 U. S. OIL RECOVERY CERCLA 1 06 CERCLA 106A 09/14/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-3300 SPRINGTOWN GAS PLANT CAA 112r 1 06 CAA 112[R][1] 10/15/2010 1 $0 $12,000 $0 Administrative Compliance Orders

Page 42: FY11-ACOs

06-2011-3302 MONT BELVIEU FRSACTIONATOR CAA 112r 1 06 CAA 112[R][1] 10/28/2010 1 $0 $4,500 $0 Administrative Compliance Orders

06-2011-3303 CHESAPEAKE OPERATING INC CAA 112r 1 06 CAA 112[R][1] 11/08/2010 4 $0 $7,500 $0 Administrative Compliance Orders

06-2011-3304 DCP MIDSTREAM -ARTESIA GAS PLANT CAA 112r 1 06 CAA 112[R][1] 11/16/2010 1 $0 $10,500 $0 Administrative Compliance Orders

06-2011-3305 OXY USA WTP, L.P. INDIAN BASIN GAS PLANT CAA 112r 1 06 CAA 112[R][1] 11/17/2010 1 $0 $6,000 $0 Administrative Compliance Orders

06-2011-3306 CONOCO INC-MALJAMAR GAS PLANT CAA 112r 1 06 CAA 112[R][1] 11/19/2010 1 $0 $3,000 $0 Administrative Compliance Orders

06-2011-3311 KING RANCH GAS PLANT CAA 112r 1 06 CAA 112[R][1] 11/23/2010 1 $0 $13,500 $0 Administrative Compliance Orders

06-2011-3312 DCP MIDSTREAM (THREE RIVERS GAS PLANT) CAA 112r 1 06 CAA 112[R][1] 11/30/2010 1 $0 $18,000 $0 Administrative Compliance Orders

06-2011-3313 OLD OCEAN GAS PLANT CAA 112r 1 06 CAA 112[R][1] 12/13/2010 1 $0 $15,000 $0 Administrative Compliance Orders

06-2011-3314 BUZZI UNICEM USA (LONE STAR) CAA 1 06 CAA 112 04/28/2011 1 $0 $500 $0 Administrative Compliance Orders

06-2011-3319REGENCY ENERGY

PARTNERS ( TILDEN GAS PLANT)

CAA 112r 1 06 CAA 112[R][1] 03/16/2011 1 $0 $960 $0 Administrative Compliance Orders

06-2011-3320 SHILLING GAS PLANT CAA 112r 1 06 CAA 112[R][1] 03/08/2011 1 $0 $2,660 $0 Administrative Compliance Orders

06-2011-3321ARMSTRONG GAS PLANT (ENTERPRISE PRODUCTS

OPERATING L.L.C)CAA 112r 1 06 CAA 112[R][1] 03/11/2011 1 $0 $2,623 $0 Administrative Compliance Orders

06-2011-3325 S & J TANNER "A" #1 CAA 112r 1 06 CAA 112[R][1] 07/27/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-3326 CHESAPEAKE OPERATING, INC. MABEL T NO. 2 18-H CAA 112r 1 06 CAA 112[R][1] 07/15/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-3327 DCP MIDSTREAM, RENO BOOSTER CAA 112r 1 06 CAA 112[R][1] 07/15/2011 1 $0 $1,500 $0 Administrative Compliance Orders

06-2011-3328 CHESAPEAKE OPERATING INC., CARMELITE NO. 1-19H CAA 112r 1 06 CAA 112[R][1] 07/15/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-3329 BOHLMANN B#1 CAA 112r 1 06 CAA 112[R][1] 07/13/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-3331 JENSEN NO. 1-34 (CHAPARRAL ENERGY) CAA 112r 1 06 CAA 112[R][1] 07/13/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-3332 CRUSE "A" ATLAS OPERATING CAA 112r 1 06 CAA 112[R][1] 07/13/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-3334 BRIDGEPORT GAS PLANT CAA 112r 1 06 CAA 112[R][1] 09/06/2011 1 $0 $1,500 $0 Administrative Compliance Orders

06-2011-3335 XTO ENERGY INC (RAILHEAD UNIT 1H) CAA 112r 1 06 CAA 112[R][1] 09/21/2011 1 $0 $0 $0 Administrative Compliance Orders

06-2011-3336MOCKINGBIRD PIPELINE LP

(WILLIAMS ARGYLE CENTRAL FACILITY)

CAA 112r 1 06 CAA 112[R][1] 09/27/2011 1 $0 $0 $0 Administrative Compliance Orders

07-2011-0001 CITY OF HARTINGTON CWA NPDES 1 07 CWA 301/402 10/06/2010 1 $0 $61,595 $0 Administrative Compliance Orders

07-2011-0002 LAMBERT ST LOUIS INTERNATIONAL AIRPORT CWA NPDES 1 07 CWA 301/402 10/01/2010 1 $0 $100,840 $0 Administrative Compliance Orders

07-2011-0003 SSS LUMBER COMPANY, INC CWA NPDES 1 07 CWA 301/402 10/01/2010 1 $0 $24,540 $0 Administrative Compliance Orders

Page 43: FY11-ACOs

07-2011-0004 GARY RUPP DBA GARY RUPP FEEDLOT CWA NPDES 1 07 CWA 301/402 10/12/2010 1 $0 $34,310 $0 Administrative Compliance Orders

07-2011-0005 CITY OF TOPEKA CWA NPDES 1 07 CWA 301/402 10/01/2010 1 $0 $111,100 $0 Administrative Compliance Orders

07-2011-0006 CITY OF CEDAR RAPIDS CWA NPDES 1 07 CWA 301/402 10/06/2010 1 $0 $2,940 $0 Administrative Compliance Orders

07-2011-0033 CHARLES HUNZE, SR AND CHARLES HUNZE, JR CWA 404 1 07 CWA 404 11/22/2010 1 $0 $70,000 $0 Administrative Compliance Orders

07-2011-0034

HEARTLAND PLATING CO, ESTATE OF GERHARD

PATLIGLER AND MARION PATIGLER

RCRA HW 1 07 RCRA 7003 11/24/2010 1 $0 $500,000 $0 Administrative Compliance Orders

07-2011-0036 CITY OF HUTCHINSON CWA NPDES 1 07 CWA 301/402 11/29/2010 1 $0 $12,760 $0 Administrative Compliance Orders

07-2011-0037 KANSAS DEPARTMENT OF TRANSPORTATION CWA NPDES 1 07 CWA 301/402 12/02/2010 1 $0 $70,000 $0 Administrative Compliance Orders

07-2011-0043 DAC AEROSOL & LIQUID FILL, INC CAA 112r 1 07 CAA 112[R][7] 10/05/2010 1 $0 $0 $0 Administrative Compliance Orders

07-2011-0046 HAMPTONS ON THE LAKE, LLC CWA NPDES 1 07 CWA 301/402 12/15/2010 1 $0 $427 $0 Administrative Compliance Orders

07-2011-0049 ALLEN COUNTY RURAL WATER DISTRICT #8 SDWA PWS 1 07 SDWA 1414G 12/20/2010 1 $0 $2,000 $0 Administrative Compliance Orders

07-2011-0050 BUTLER COUNTY RURAL WATER DISTRICT #4 SDWA PWS 1 07 SDWA 1414G 12/20/2010 1 $0 $2,000 $0 Administrative Compliance Orders

07-2011-0051 CITY OF BURLINGAME SDWA PWS 1 07 SDWA 1414G 12/20/2010 1 $0 $2,000 $0 Administrative Compliance Orders

07-2011-0052 CITY OF LA CYGNE SDWA PWS 1 07 SDWA 1414G 12/20/2010 1 $0 $2,000 $0 Administrative Compliance Orders

07-2011-0053 LABETTE COUNTY RURAL WATER DISTRICT #8 SDWA PWS 1 07 SDWA 1414G 12/20/2010 1 $0 $2,000 $0 Administrative Compliance Orders

07-2011-0054 NEOSHO COUNTY RURAL WATER DISTRICT #2 SDWA PWS 1 07 SDWA 1414G 12/20/2010 1 $0 $2,000 $0 Administrative Compliance Orders

07-2011-0055 CITY OF MULBERRY SDWA PWS 1 07 SDWA 1414G 12/20/2010 1 $0 $2,000 $0 Administrative Compliance Orders

07-2011-0056 CITY OF PEABODY SDWA PWS 1 07 SDWA 1414G 12/20/2010 1 $0 $2,000 $0 Administrative Compliance Orders

07-2011-0057 CITY OF WAVERLY SDWA PWS 1 07 SDWA 1414G 12/20/2010 1 $0 $2,000 $0 Administrative Compliance Orders

07-2011-0058 CITY OF ALMA SDWA PWS 1 07 SDWA 1414G 12/20/2010 1 $0 $2,000 $0 Administrative Compliance Orders

07-2011-0059 CITY OF ST PAUL SDWA PWS 1 07 SDWA 1414G 12/20/2010 1 $0 $2,000 $0 Administrative Compliance Orders

07-2011-0060 MITCHELL COUNTY RURAL WATER DISTRICT #2 SDWA PWS 1 07 SDWA 1414G 12/20/2010 1 $0 $2,000 $0 Administrative Compliance Orders

07-2011-0061 CITY OF SMITH CENTER SDWA PWS 1 07 SDWA 1414G 12/20/2010 1 $0 $2,000 $0 Administrative Compliance Orders

07-2011-0062 RICE COUNTY RURAL WATER DISTRICT #1 SDWA PWS 1 07 SDWA 1414G 12/20/2010 1 $0 $2,000 $0 Administrative Compliance Orders

07-2011-0063 CITY OF LEROY SDWA PWS 1 07 SDWA 1414G 12/20/2010 1 $0 $2,000 $0 Administrative Compliance Orders

07-2011-0064 LINN COUNTY RURAL WATER DISTRICT #2 SDWA PWS 1 07 SDWA 1414G 12/20/2010 1 $0 $2,000 $0 Administrative Compliance Orders

Page 44: FY11-ACOs

07-2011-0065 MIAMI COUNTY RURAL WATER DISTGRICT #3 SDWA PWS 1 07 SDWA 1414G 12/20/2010 1 $0 $2,000 $0 Administrative Compliance Orders

07-2011-0066 LABETTE COUNTY RURAL WATER DISTRICT #5 SDWA PWS 1 07 SDWA 1414G 12/20/2010 1 $0 $2,000 $0 Administrative Compliance Orders

07-2011-0067 MONTGOMERY COUNTY RURAL WATER DISTRICT #4 SDWA PWS 1 07 SDWA 1414G 12/20/2010 1 $0 $2,000 $0 Administrative Compliance Orders

07-2011-0068 CITY OF HOWARD SDWA PWS 1 07 SDWA 1414G 12/20/2010 1 $0 $2,000 $0 Administrative Compliance Orders

07-2011-0069 ANDERSON COUNTY RURAL WATER DISTRICT #1 SDWA PWS 1 07 SDWA 1414G 12/20/2010 1 $0 $2,000 $0 Administrative Compliance Orders

07-2011-0070 CITY OF HERINGTON SDWA PWS 1 07 SDWA 1414G 12/20/2010 1 $0 $2,000 $0 Administrative Compliance Orders

07-2011-0071 GREENWOOD COUNTY RURAL WATER DISTRICT #1 SDWA PWS 1 07 SDWA 1414G 12/20/2010 1 $0 $2,000 $0 Administrative Compliance Orders

07-2011-0072 GREENWOOD COUNTY RURAL WATER DISTRICT #2 SDWA PWS 1 07 SDWA 1414G 12/20/2010 1 $0 $2,000 $0 Administrative Compliance Orders

07-2011-0073 CITY OF MARION SDWA PWS 1 07 SDWA 1414G 12/20/2010 1 $0 $2,000 $0 Administrative Compliance Orders

07-2011-0074 CITY OF FLORENCE SDWA PWS 1 07 SDWA 1414G 12/20/2010 1 $0 $2,000 $0 Administrative Compliance Orders

07-2011-0075 CITY OF PLAINVILLE SDWA PWS 1 07 SDWA 1414G 12/20/2010 1 $0 $2,000 $0 Administrative Compliance Orders

07-2011-0076 CITY OF RUSSELL SDWA PWS 1 07 SDWA 1414G 12/20/2010 1 $0 $2,000 $0 Administrative Compliance Orders

07-2011-0077 COWLEY COUNTY RURAL WATER DISTRICT #3 SDWA PWS 1 07 SDWA 1414G 12/20/2010 1 $0 $2,000 $0 Administrative Compliance Orders

07-2011-0078 OSAGE COUNTY RURAL WATER DISTRICT #3 SDWA PWS 1 07 SDWA 1414G 12/20/2010 1 $0 $2,000 $0 Administrative Compliance Orders

07-2011-0079 CITY OF CALIFORNIA, MISSOURI CWA NPDES 1 07 CWA 405 12/21/2010 1 $0 $180 $0 Administrative Compliance Orders

07-2011-0080 CITY OF TROY, MISSOURI CWA NPDES 1 07 CWA 405 12/21/2010 1 $0 $180 $0 Administrative Compliance Orders

07-2011-0081 PLATTE COUNTY REGIONAL SEWER DISTRICT CWA NPDES 1 07 CWA 405 12/21/2010 1 $0 $180 $0 Administrative Compliance Orders

07-2011-0082 CITY OF FAIRBURY, NEBRASKA CWA NPDES 1 07 CWA 405 12/21/2010 1 $0 $180 $0 Administrative Compliance Orders

07-2011-0086

ROCKWOOL INDUSTRIES SUPERFUND SITE; CITY OF

CAMERON AND SUKUP MANUFACTURING CO

CERCLA 1 07 CERCLA 106A 12/22/2010 1 $0 $20,050 $0 Superfund Administrative Order For Cost Recovery

07-2011-0087 KEOKUK, IOWA CWA NPDES 1 07 CWA 301/402 12/30/2010 1 $0 $120,885,000 $0 Administrative Compliance Orders

07-2011-0104 DYNO NOBEL, INC CAA 112r 1 07 CAA 112[R][7] 01/25/2011 1 $0 $15,000 $0 Administrative Compliance Orders

07-2011-0105HOOT OWL HOLLOW, LTD DBA

HOOT OWL HOLLOW CAMPGROUND AND RV PARK

CWA 404 1 07 CWA 404 02/07/2011 1 $0 $153,000 $0 Administrative Compliance Orders

07-2011-0106 CITY OF WATERLOO CWA NPDES 1 07 CWA 301/402 02/11/2011 1 $0 $34,000 $0 Administrative Compliance Orders

07-2011-0107 VILLAGE OF ROSALIE CWA NPDES 1 07 CWA 301/402 02/08/2011 1 $0 $1,360 $0 Administrative Compliance Orders

07-2011-0108 DAVID WARD CWA 404 1 07 CWA 404 02/08/2011 1 $0 $115,000 $0 Administrative Compliance Orders

Page 45: FY11-ACOs

07-2011-0115 CITY OF DAVENPORT CWA NPDES 1 07 CWA 301/402 02/25/2011 1 $0 $12,250 $0 Administrative Compliance Orders

07-2011-0119 HOLCIM (US), INC CWA NPDES 1 07 CWA 301/402 02/28/2011 1 $0 $2,100 $0 Administrative Compliance Orders

07-2011-0125 HILLANDALE IOWA II, LLP CWA NPDES 1 07 CWA 301/402 03/14/2011 1 $0 $1,060 $0 Administrative Compliance Orders

07-2011-0126 PRIME FEEDERS, INC CWA NPDES 1 07 CWA 301/402 03/14/2011 1 $0 $0 $0 Administrative Compliance Orders

07-2011-0127DECOSTER ENTERPRISES

LLC; BOOMSMA FARMS LAYER #5

CWA NPDES 1 07 CWA 301/402 03/14/2011 1 $0 $1,060 $0 Administrative Compliance Orders

07-2011-0128DECOSTER ENTERPRISES

LLC; DECOSTER FARMS LAYER #4

CWA NPDES 1 07 CWA 301/402 03/14/2011 1 $0 $1,060 $0 Administrative Compliance Orders

07-2011-0129DECOSTER ENTERPRISES,

LLC; DECOSTER FARMS LAYER #3

CWA NPDES 1 07 CWA 301/402 03/14/2011 1 $0 $1,060 $0 Administrative Compliance Orders

07-2011-0130DECOSTER ENTERPRISES,

LLC; DECOSTER FARMS LAYER #2

CWA NPDES 1 07 CWA 301/402 03/14/2011 1 $0 $1,060 $0 Administrative Compliance Orders

07-2011-0131DECOSTER ENTERPRISES,

LLC; DECOSTER FARMS LAYER #1

CWA NPDES 1 07 CWA 301/402 03/14/2011 1 $0 $1,060 $0 Administrative Compliance Orders

07-2011-0132MIDWEST AUTO WRECKING

CO, LTD DBA MIDWEST AUTO SALVAGE

CWA NPDES 1 07 CWA 301/402 03/11/2011 1 $0 $734 $0 Administrative Compliance Orders

07-2011-0134 TIMOTHY D HENRY DBA HENRY BROTHERS FARMS CWA 404 1 07 CWA 404 03/17/2011 1 $0 $70,000 $0 Administrative Compliance Orders

07-2011-0137 JOSEPH PIENE AND CHARLES SINGER CWA 404 1 07 CWA 404 03/21/2011 1 $0 $35,000 $0 Administrative Compliance Orders

07-2011-0139FEDERAL TAILINGS PILE SITE; DOE RUN RESOURCES CORP

AND STATE OF MISSOURICERCLA 1 07 CERCLA 106A 03/23/2011 1 $0 $7,000,000 $49,586 Superfund Administrative Order For

Cost Recovery

07-2011-0148 OMAHA TRIBAL UTILITIES PROGRAM Multi-Program 1 07 SDWA 1431-PWS 03/30/2011 1 $0 $0 $0 Administrative Compliance Orders

07-2011-0150 CITY OF ASBURY CWA NPDES 1 07 CWA 301/402 02/23/2011 1 $0 $50,600 $0 Administrative Compliance Orders

07-2011-0163NEWTON COUNTY MINE

TAILINGS SUPERFUND SITE; GOLDFIELD CORPORATION

CERCLA 1 07 CERCLA 107A 04/20/2011 1 $0 $0 $76,630 Superfund Administrative Order For Cost Recovery

07-2011-0164 CITY OF IOLA CWA NPDES 1 07 CWA 301/307 03/11/2011 1 $0 $3,000 $0 Administrative Compliance Orders

07-2011-0167 WINFIELD, MISSOURI A MUNICIPALITY CWA NPDES 1 07 CWA 301/402 01/05/2011 1 $0 $4,720 $0 Administrative Compliance Orders

07-2011-0172 CITY OF DENVER CWA NPDES 1 07 CWA 301/402 05/05/2011 1 $0 $4,500,000 $0 Administrative Compliance Orders

07-2011-0173RECONSERVE OF KANSAS,

INC AKA SCOPE INDUSTRIES, INC

CAA 1 07 CAA 114 04/21/2011 1 $0 $30,392 $0 Administrative Compliance Orders

07-2011-0174 PETERSEN BUBKE, LLP CWA NPDES 1 07 CWA 301/402 05/10/2011 1 $0 $9,550 $0 Administrative Compliance Orders

07-2011-0175 FEEDLOT SERVICE COMPANY CWA NPDES 1 07 CWA 301/402 05/10/2011 1 $0 $34,310 $0 Administrative Compliance Orders

Page 46: FY11-ACOs

07-2011-0176 CROSSROADS CATTLE COMPANY CWA NPDES 1 07 CWA 301/402 05/10/2011 1 $0 $37,470 $0 Administrative Compliance Orders

07-2011-0177 HARLAN NORTHRUP DBA HARLAN NORTHRUP FEEDLOT CWA NPDES 1 07 CWA 301/402 05/10/2011 1 $0 $4,607 $0 Administrative Compliance Orders

07-2011-0178 KNOX COUNTY FEEDERS INC CWA NPDES 1 07 CWA 301/402 05/10/2011 1 $0 $4,015 $0 Administrative Compliance Orders

07-2011-0179 KM FEEDERS, LLC CWA NPDES 1 07 CWA 301/402 05/10/2011 1 $0 $6,528 $0 Administrative Compliance Orders

07-2011-0180 MCPHERSON COUNTY FEEDERS, INC CWA NPDES 1 07 CWA 301/402 05/10/2011 1 $0 $5,328 $0 Administrative Compliance Orders

07-2011-0185 CITY OF COUNCIL BLUFFS CWA NPDES 1 07 CWA 301/402 05/16/2011 1 $0 $33,000 $0 Administrative Compliance Orders

07-2011-0187 CITY OF FAIRBANK CWA NPDES 1 07 CWA 301/402 05/26/2011 1 $0 $5,000,000 $0 Administrative Compliance Orders

07-2011-0190 SOUTHEAST LANDFILL, LLC CWA NPDES 1 07 CWA 301/402 06/07/2011 1 $0 $8,673 $0 Administrative Compliance Orders

07-2011-0192

BIG RIVER MINE TAILINGS SUPERFUND SITE; ST

FRANCOIS COUNTY; DOE RUN RESOURCES

CERCLA 1 07 CERCLA 122H 06/17/2011 1 $0 $0 $208,990 Superfund Administrative Order For Cost Recovery

07-2011-0198 CITY OF BURWELL CWA NPDES 1 07 CWA 301/402 06/24/2011 1 $0 $2,000,000 $0 Administrative Compliance Orders

07-2011-0200GENERAL GEORGE C

MARSHALL MEMORIAL POST NO 2184, INC

CWA 404 1 07 CWA 404 07/07/2011 1 $0 $40,000 $0 Administrative Compliance Orders

07-2011-0201 CITY OF OAK GROVE CWA NPDES 1 07 CWA 405 07/12/2011 1 $0 $2,000 $0 Administrative Compliance Orders

07-2011-0202 CITY OF AURORA CWA NPDES 1 07 CWA 405 07/12/2011 1 $0 $2,000 $0 Administrative Compliance Orders

07-2011-0203 CITY OF KEARNEY CWA NPDES 1 07 CWA 405 07/12/2011 1 $0 $2,000 $0 Administrative Compliance Orders

07-2011-0208 CITY OF MCCOOK CWA NPDES 1 07 CWA 301/402 07/21/2011 1 $0 $900 $0 Administrative Compliance Orders

07-2011-0209 CITY OF MITCHELLVILLE CWA NPDES 1 07 CWA 301/402 07/18/2011 1 $0 $3,000,000 $0 Administrative Compliance Orders

07-2011-0210 CITY OF VICTOR CWA NPDES 1 07 CWA 301/402 07/19/2011 1 $0 $1,101,722 $0 Administrative Compliance Orders

07-2011-0215 GRAIN PROCESSING CORPORATION CWA NPDES 1 07 CWA 301/402 07/29/2011 1 $0 $21,855 $0 Administrative Compliance Orders

07-2011-0217 CITY OF OXFORD CWA NPDES 1 07 CWA 301/402 08/04/2011 1 $0 $735,000 $0 Administrative Compliance Orders

07-2011-0218 CJ FOODS, INC CWA NPDES 1 07 CWA 301/402 08/09/2011 1 $0 $10,000 $0 Administrative Compliance Orders

07-2011-0220DAVID UECKER & MICHAEL

UECKER DBA DAVE UECKER LIVESTOCK

CWA NPDES 1 07 CWA 301/402 08/15/2011 1 $0 $16,250 $0 Administrative Compliance Orders

07-2011-0221 S&S CATTLE COMPANY CWA NPDES 1 07 CWA 301/402 08/15/2011 1 $0 $18,500 $0 Administrative Compliance Orders

07-2011-0222 CALLICRATE FEEDING COMPANY CWA NPDES 1 07 CWA 301/402 08/15/2011 1 $0 $9,878 $0 Administrative Compliance Orders

07-2011-0223 MG WALDBAUM DBA BLOOM N EGG FARMS CWA NPDES 1 07 CWA 301/402 08/15/2011 1 $0 $18,750 $0 Administrative Compliance Orders

Page 47: FY11-ACOs

07-2011-0228 BEMIS CLYSAR, INC CWA NPDES 1 07 CWA 301/402 08/08/2011 1 $0 $22,700 $0 Administrative Compliance Orders

07-2011-0229 RITTER FEEDYARDS, LLC CWA NPDES 1 07 CWA 301/402 08/16/2011 1 $0 $140,000 $0 Administrative Compliance Orders

07-2011-0230 JOHN REIGLE DBA REIGLE FARMS CWA NPDES 1 07 CWA 301/402 08/16/2011 1 $0 $26,990 $0 Administrative Compliance Orders

07-2011-0232HAYES BUSINESS GROUP, LLC

DBA ALLAN INDUSTRIAL COATINGS

CWA NPDES 1 07 CWA 301/307 08/22/2011 1 $0 $6,980 $0 Administrative Compliance Orders

07-2011-0238 DOUGLAS PRODUCTS FIFRA 1 07 FIFRA 12A1E 06/01/2011 1 $0 $15,000 $0 Administrative Compliance Orders

07-2011-0243 POOLS PRAIRIE SUPERFUND SITE (FF) CERCLA 1 07 CERCLA 104E3 08/29/2011 1 $0 $4,000,000 $0 Administrative Compliance Orders

07-2011-0251 MAYBERRY SEED COMPANY FIFRA 1 07 FIFRA 12A1A 08/30/2011 1 $0 $0 $0 Administrative Compliance Orders

07-2011-0255 COUNCIL BLUFFS AIRPORT AUTHORITY CWA NPDES 1 07 CWA 301/402 09/12/2011 1 $0 $52,082 $0 Administrative Compliance Orders

07-2011-0287 MANAGRO CORPORATION RCRA HW 1 07 RCRA 3008A 10/25/2010 1 $0 $20,000 $0 Administrative Compliance Orders

07-2011-0289 CITY OF MARENGO, IOWA CWA NPDES 1 07 CWA 301/402 09/19/2011 1 $0 $2,505,000 $0 Administrative Compliance Orders

07-2011-0290 MAXWELL FURNACE SITE CERCLA 1 07 CERCLA 106A 09/16/2011 1 $0 $35,000 $0 Administrative Compliance Orders

07-2011-0309 CITY OF PITTSBURG CWA NPDES 1 07 CWA 301/402 09/26/2011 1 $0 $845,000 $0 Administrative Compliance Orders

07-2011-0310 MIKE MILLENKAMP DBA MIKE MILLENKAMP DAIRY CATTLE CWA NPDES 1 07 CWA 301/402 08/24/2011 1 $0 $0 $0 Administrative Compliance Orders

07-2011-0320 GRIFFIN PIPE PRODUCTS, INC CWA NPDES 1 07 CWA 301/402 09/13/2011 1 $0 $7,770 $0 Administrative Compliance Orders

07-2011-0353FFA WITH US DOI FOR VIOLATIONS AT TRIBAL

SCHOOLS (NC) (FF)Multi-Program 1 07 CWA 301 03/12/2011 2 $0 $63,856 $0 Administrative Compliance Orders

08-2011-0001 GENERAL CHEMICAL PWS SDWA PWS 1 08 SDWA 1431-PWS 10/01/2010 1 $0 $23,900 $0 Administrative Compliance Orders

08-2011-0002 SOUTH PASS CITY HISTORIC SITE SDWA PWS 1 08 SDWA 1412/1414 10/20/2010 1 $0 $55 $0 Administrative Compliance Orders

08-2011-0004 FORT BELKNAP AGENCY PUBLIC WATER SYSTEM SDWA PWS 1 08 SDWA 1431-PWS 10/22/2010 1 $0 $5,050 $0 Administrative Compliance Orders

08-2011-0005 PINE BLUFFS, TOWN OF SDWA PWS 1 08 SDWA 1431-PWS 10/27/2010 1 $0 $3,800 $0 Administrative Compliance Orders

08-2011-0006 ELLSWORTH AIR FORCE BASE-ACCESS GATE CWA NPDES 1 08 CWA 301/402 10/20/2010 1 $0 $4,900 $0 Administrative Compliance Orders

08-2011-0012 EAST POPLAR OIL FIELD SDWA UIC 1 08 SDWA 1431-UIC 12/16/2010 1 $0 $0 $0 Administrative Compliance Orders

08-2011-0014 TOWN OF RANCHESTER SDWA PWS 1 08 SDWA 1412/1414 12/20/2010 1 $0 $840 $0 Administrative Compliance Orders

08-2011-0018 GENEVA NITROGEN CAA 112r 1 08 CAA 112[R][7] 12/20/2010 1 $0 $1,000 $0 Administrative Compliance Orders

08-2011-0023 STANDARD MINE SUPERFUND SITE CERCLA 1 08 CERCLA 122H 12/21/2010 1 $0 $0 $0 Superfund Administrative Order For

Cost Recovery

08-2011-0024 80TH AVENUE TANK FARM CERCLA 1 08 CERCLA 106A 01/12/2011 1 $0 $1,918,000 $376,252 Superfund Administrative Order For Cost Recovery

Page 48: FY11-ACOs

08-2011-0026 CAMP BUFFALO BILL SDWA PWS 1 08 SDWA 1412/1414 01/25/2011 1 $0 $40 $0 Administrative Compliance Orders

08-2011-0027 BILL CODY RANCH SDWA PWS 1 08 SDWA 1412/1414 01/25/2011 1 $0 $45 $0 Administrative Compliance Orders

08-2011-0028SOUTHSIDE WELL

IMPROVEMENT SERVICE DISTRICT

SDWA PWS 1 08 SDWA 1412/1414 01/25/2011 1 $0 $125 $0 Administrative Compliance Orders

08-2011-0029 CENTENNIAL WATER & SEWER DISTRICT SDWA PWS 1 08 SDWA 1412/1414 01/25/2011 1 $0 $1,025 $0 Administrative Compliance Orders

08-2011-0030 STAGECOACH BAR SDWA PWS 1 08 SDWA 1412/1414 01/25/2011 1 $0 $1,625 $0 Administrative Compliance Orders

08-2011-0032 THREE MILE CAMPGOUND EAST SDWA PWS 1 08 SDWA 1412/1414 02/02/2011 1 $0 $25 $0 Administrative Compliance Orders

08-2011-0033 REX HALE CAMPGROUND SDWA PWS 1 08 SDWA 1412/1414 02/03/2011 1 $0 $25 $0 Administrative Compliance Orders

08-2011-0034 HYLAND ENTERPRISES RCRA HW 1 08 RCRA 7003 02/03/2011 1 $0 $3,000 $0 Administrative Compliance Orders

08-2011-0035 STAR VALLEY TRAILER COURT SDWA PWS 1 08 SDWA 1412/1414 02/08/2011 1 $0 $45 $0 Administrative Compliance Orders

08-2011-0038 FORT DEVILS TOWER SDWA PWS 1 08 SDWA 1412/1414 02/15/2011 1 $0 $185 $0 Administrative Compliance Orders

08-2011-0040 POWDER RIVER PLAZA SDWA PWS 1 08 SDWA 1412/1414 02/23/2011 1 $0 $80 $0 Administrative Compliance Orders

08-2011-0041 MEDICINE BOW LODGE SDWA PWS 1 08 SDWA 1412/1414 02/28/2011 1 $0 $30 $0 Administrative Compliance Orders

08-2011-0042 GRASSLANDS MOBILE HOME PARK SDWA PWS 1 08 SDWA 1431-PWS 03/02/2011 1 $0 $200 $0 Administrative Compliance Orders

08-2011-0043 GRASSLANDS MOBILE HOME PARK SDWA PWS 1 08 SDWA 1412/1414 03/03/2011 1 $0 $20,710 $0 Administrative Compliance Orders

08-2011-0044 KENNINGTON SPRINGS PIPELINE SDWA PWS 1 08 SDWA 1412/1414 03/08/2011 1 $0 $975 $0 Administrative Compliance Orders

08-2011-0045 CONOCO PHILLIPS LA JUNTA TERMINAL CAA 112r 1 08 CAA 112[R][7] 02/09/2011 1 $0 $1,000 $0 Administrative Compliance Orders

08-2011-0047 SINCLAIR WYOMING REFINING COMPANY CAA 1 08 CAA 111 03/18/2011 1 $0 $10,000 $0 Administrative Compliance Orders

08-2011-0049 RICHFIELD PCE SITE CERCLA 1 08 CERCLA 122H 03/02/2011 1 $0 $0 $0 Superfund Administrative Order For Cost Recovery

08-2011-0050 INTERNATIONAL SMELTING AND REFINING SITE CERCLA 1 08 CERCLA 106A 03/07/2011 1 $0 $1,500,000 $0 Administrative Compliance Orders

08-2011-0051 RICO-ARGENTINE SITE CERCLA 1 08 CERCLA 106A 03/17/2011 1 $0 $6,000,000 $0 Administrative Compliance Orders

08-2011-0052 EUREKA MILLS SUPERFUND SITE CERCLA 1 08 CERCLA 106A 03/17/2011 1 $0 $0 $0 Administrative Compliance Orders

08-2011-0053 10,000 HAVANA SUPERFUND SITE CERCLA 1 08 CERCLA 122H 03/23/2011 1 $0 $0 $35,656 Superfund Administrative Order For

Cost Recovery

08-2011-0055 ROCK SPRINGS, CITY OF CWA NPDES 1 08 CWA 301/402 03/08/2011 1 $0 $90,400 $0 Administrative Compliance Orders

08-2011-0056 SAMPSON CONSTRUCTION CWA NPDES 1 08 CWA 301/402 03/08/2011 1 $0 $1,500 $0 Administrative Compliance Orders

08-2011-0058 MAGGIE ROGERS CWA 404 1 08 CWA 404 03/10/2011 1 $0 $13,000 $0 Administrative Compliance Orders

08-2011-0059 DELBERT SMITH CWA 404 1 08 CWA 404 03/16/2011 1 $0 $65,000 $0 Administrative Compliance Orders

Page 49: FY11-ACOs

08-2011-0061 SCHALL CATTLE COMPANY CWA NPDES 1 08 CWA 301/402 03/28/2011 1 $0 $50,500 $0 Administrative Compliance Orders

08-2011-0065 TREASURE MOUNTAIN SCOUT CAMP SDWA PWS 1 08 SDWA 1412/1414 03/24/2011 1 $0 $40 $0 Administrative Compliance Orders

08-2011-0066 ARBY'S RESTAURANT SDWA PWS 1 08 SDWA 1412/1414 03/24/2011 1 $0 $240 $0 Administrative Compliance Orders

08-2011-0069 AGNES LEGGINS PWS SDWA PWS 1 08 SDWA 1431-PWS 04/07/2011 1 $0 $750 $0 Administrative Compliance Orders

08-2011-0070 SHIPTON'S BIG R FIFRA 1 08 FIFRA 12A1E 04/08/2011 1 $0 $0 $0 Administrative Compliance Orders

08-2011-0073 MONTANA REFINING COMPANY CWA NPDES 1 08 CWA 301/402 04/21/2011 1 $0 $313,030 $0 Administrative Compliance Orders

08-2011-0074 LANGSTON CONCRETE CWA NPDES 1 08 CWA 301/402 05/18/2011 1 $0 $18,280 $0 Administrative Compliance Orders

08-2011-0075 GOOSEBERRY REST AREA (WY DOT) SDWA PWS 1 08 SDWA 1412/1414 04/18/2011 1 $0 $80 $0 Administrative Compliance Orders

08-2011-0076 JACKSON HOLE CAMPGROUND SDWA PWS 1 08 SDWA 1412/1414 05/05/2011 1 $0 $95 $0 Administrative Compliance Orders

08-2011-0077 COVE WATERWORKS COMPANY SDWA PWS 1 08 SDWA 1412/1414 06/23/2011 1 $0 $133 $0 Administrative Compliance Orders

08-2011-0080 ROCKY MOUNTAIN LODGE SDWA PWS 1 08 SDWA 1412/1414 05/16/2011 1 $0 $80 $0 Administrative Compliance Orders

08-2011-0081 DAVE JOHNSTON POWER PLANT SDWA PWS 1 08 SDWA 1412/1414 05/16/2011 1 $0 $0 $0 Administrative Compliance Orders

08-2011-0082 HORSESHOE BAR SDWA PWS 1 08 SDWA 1412/1414 05/16/2011 1 $0 $200 $0 Administrative Compliance Orders

08-2011-0083 ANTELOPE TRUCK STOP #1 SDWA PWS 1 08 SDWA 1412/1414 05/16/2011 1 $0 $80 $0 Administrative Compliance Orders

08-2011-0086 CROW AGENCY PUBLIC WATER SYSTEM SDWA PWS 1 08 SDWA 1431-PWS 05/25/2011 1 $0 $5,250 $0 Administrative Compliance Orders

08-2011-0087 UPPER ANIMAS MINING DISTRICT SITE CERCLA 1 08 CERCLA 104E3 05/12/2011 1 $0 $0 $0 Administrative Compliance Orders

08-2011-0092 ESPY 12 TANK BATTERY CWA 311 1 08 CWA 311B 06/01/2011 1 $0 $40,000 $0 Administrative Compliance Orders

08-2011-0093 MURDOCH'S RANCH & HOME SUPPLY FIFRA 1 08 FIFRA 12A1E 05/26/2011 1 $0 $0 $0 Administrative Compliance Orders

08-2011-0095FARMERS UNION OIL

COMPANY POWERS LAKE ANHYDROUS PLANT

CAA 112r 1 08 CAA 112[R][7] 05/26/2011 1 $0 $1,000 $0 Administrative Compliance Orders

08-2011-0096FARMERS UNION OIL

COMPANY NORMA ANHYDROUS PLANT

CAA 112r 1 08 CAA 112[R][7] 05/26/2011 1 $0 $1,000 $0 Administrative Compliance Orders

08-2011-0098BARKER HUGHESVILLE SF

SITE CASCADE AND JUDITH BASIN COUNTIES MT

CERCLA 1 08 CERCLA 106A 06/16/2011 1 $0 $6,050,000 $0 Administrative Compliance Orders

08-2011-0099 ROBERT GREGG SEASE CWA 404 1 08 CWA 404 06/09/2011 1 $0 $115,000 $0 Administrative Compliance Orders

08-2011-0100CITY OF DUPREE

WASTEWATER TREATMENT FACILITY

CWA NPDES 1 08 CWA 301/402 06/17/2011 1 $0 $580 $0 Administrative Compliance Orders

08-2011-0102 TOWN OF BIG PINEY SDWA PWS 1 08 SDWA 1412/1414 06/06/2011 1 $0 $260 $0 Administrative Compliance Orders

Page 50: FY11-ACOs

08-2011-0103 TA GUEST RANCH PWS SDWA PWS 1 08 SDWA 1431-PWS 06/21/2011 1 $0 $285 $0 Administrative Compliance Orders

08-2011-0105 GANDOMCAR PROPERTIES LLC (5280 EQUESTRIAN) CWA 404 1 08 CWA 404 06/22/2011 1 $0 $78,000 $0 Administrative Compliance Orders

08-2011-0115 GARD'N-WISE DISTRIBUTORS FIFRA 1 08 FIFRA 12A1E 06/01/2011 1 $0 $0 $0 Administrative Compliance Orders

08-2011-0116 LAKE RIDGE ACE HARDWARE FIFRA 1 08 FIFRA 12A1A 06/27/2011 1 $0 $0 $0 Administrative Compliance Orders

08-2011-0121 SNAKE RIVER MOBILE HOME PARK SDWA PWS 1 08 SDWA 1412/1414 07/21/2011 1 $0 $20 $0 Administrative Compliance Orders

08-2011-0122 TOWN OF ALBIN SDWA PWS 1 08 SDWA 1412/1414 07/19/2011 1 $0 $382 $0 Administrative Compliance Orders

08-2011-0125 WEST END WATER DISTRICT SDWA PWS 1 08 SDWA 1412/1414 07/25/2011 1 $0 $288 $0 Administrative Compliance Orders

08-2011-0126 SAND CREEK TRADING POST LLC SDWA PWS 1 08 SDWA 1412/1414 07/25/2011 1 $0 $100 $0 Administrative Compliance Orders

08-2011-0128 BRYAN'S PLACE SDWA PWS 1 08 SDWA 1412/1414 07/28/2011 1 $0 $400 $0 Administrative Compliance Orders

08-2011-0129 TOWN OF WHEATLAND SDWA PWS 1 08 SDWA 1412/1414 07/28/2011 1 $0 $1,485 $0 Administrative Compliance Orders

08-2011-0130 WRANGLER ESTATES PUBLIC WATER SYSTEM SDWA PWS 1 08 SDWA 1412/1414 08/02/2011 1 $0 $80 $0 Administrative Compliance Orders

08-2011-0132 EXXONMOBIL SILVERTIP PIPELINE SPILL CWA 311 1 08 CWA 311C2/311 07/07/2011 1 $0 $2,000,000 $0 Administrative Compliance Orders

08-2011-0134 MOUNTAIN CEMENT COMPANY SDWA PWS 1 08 SDWA 1412/1414 08/05/2011 1 $0 $315 $0 Administrative Compliance Orders

08-2011-0137JIM'S WATER SERVICE

CANNON LAND AND LIVESTOCK

RCRA HW 1 08 RCRA 7003 06/23/2011 1 $0 $1,500 $0 Administrative Compliance Orders

08-2011-0138 ROBERTS TRAILER COURT SDWA PWS 1 08 SDWA 1412/1414 08/18/2011 1 $0 $1,290 $0 Administrative Compliance Orders

08-2011-0144 PEOA PIPE LINE COMPANY SDWA PWS 1 08 SDWA 1412/1414 08/18/2011 1 $0 $164 $0 Administrative Compliance Orders

08-2011-0145 SILVER BOW CREEK/BUTTE AREA SITE CERCLA 1 08 CERCLA 106A 08/20/2011 1 $0 $10,000,000 $0 Administrative Compliance Orders

08-2011-0146 10,000 HAVANA SUPERFUND SITE CERCLA 1 08 CERCLA 104E2 08/03/2011 1 $0 $0 $0 Administrative Compliance Orders

08-2011-0147 US MAGNESIUM SITE CERCLA 1 08 CERCLA 104E4 08/04/2011 1 $0 $15,000,000 $0 Administrative Compliance Orders

08-2011-0148LOCKWOOD SOLVENT

GROUND WATER PLUME SF SITE

CERCLA 1 08 CERCLA 106A 08/23/2011 1 $0 $700,000 $0 Administrative Compliance Orders

08-2011-0149 HUDSON GAS, GRILL & GOODS SDWA PWS 1 08 SDWA 1412/1414 08/22/2011 1 $0 $150 $0 Administrative Compliance Orders

08-2011-0155 ANACONDA SMELTER SF SITE CERCLA 1 08 CERCLA 106A 06/02/2011 1 $0 $17,000,000 $0 Administrative Compliance Orders

08-2011-0159 TOWN OF BAGGS SDWA PWS 1 08 SDWA 1412/1414 08/29/2011 1 $0 $15,215 $0 Administrative Compliance Orders

08-2011-0164 TOWN OF GUERNSEY SDWA PWS 1 08 SDWA 1412/1414 09/06/2011 1 $0 $25 $0 Administrative Compliance Orders

08-2011-0165 FIRST INTERSTATE INN SDWA PWS 1 08 SDWA 1412/1414 09/06/2011 1 $0 $195 $0 Administrative Compliance Orders

Page 51: FY11-ACOs

08-2011-0166 SOUTH CIRCLE IMPROVEMENT AND SERVICE DISTRICT SDWA PWS 1 08 SDWA 1412/1414 09/13/2011 1 $0 $4,255 $0 Administrative Compliance Orders

08-2011-0167 HIGH PLAINS RANCH SDWA PWS 1 08 SDWA 1412/1414 09/13/2011 1 $0 $1,330 $0 Administrative Compliance Orders

08-2011-0168 COUNTRY BURGERS SDWA PWS 1 08 SDWA 1412/1414 09/13/2011 1 $0 $20 $0 Administrative Compliance Orders

08-2011-0169 TRIANGLE C RANCH, LLC SDWA PWS 1 08 SDWA 1412/1414 09/13/2011 1 $0 $100 $0 Administrative Compliance Orders

08-2011-0171 1655 BERGER LANE, LLC SDWA PWS 1 08 SDWA 1412/1414 09/15/2011 1 $0 $180 $0 Administrative Compliance Orders

08-2011-0172 DIAMOND J. CATTLE, LLC CWA NPDES 1 08 CWA 301 09/06/2011 1 $0 $5,500 $0 Administrative Compliance Orders

08-2011-0173 JONES FARMS CWA NPDES 1 08 CWA 301 09/06/2011 1 $0 $15,500 $0 Administrative Compliance Orders

08-2011-0174 GABEL FARMS CWA NPDES 1 08 CWA 301 09/06/2011 1 $0 $100,500 $0 Administrative Compliance Orders

08-2011-0175 GTI LOVELAND VALLEY DIESEL SPILL SITE CWA 311 1 08 CWA 311B 09/14/2011 1 $0 $50,000 $0 Administrative Compliance Orders

08-2011-0177 ACM SMELTER AND REFINERY SITE CERCLA 1 08 CERCLA 104E4 09/08/2011 1 $0 $2,000,000 $1,050,000 Administrative Compliance Orders

08-2011-0181 EVERGREEN PROPERTIES LLC SDWA PWS 1 08 SDWA 1412/1414 09/19/2011 1 $0 $1,465 $0 Administrative Compliance Orders

08-2011-0182 CROW AGENCY WATER SYSTEM BIA SDWA PWS 1 08 SDWA 1412/1414 08/29/2011 1 $0 $13,104 $0 Administrative Compliance Orders

08-2011-0184

SECURITY INVESTMENT LTD. BOUNTIFUL WOOD CROSS

5TH SOUTH PCE PLUME NPL SITE

CERCLA 1 08 CERCLA 104E3 08/26/2011 1 $0 $0 $0 Administrative Compliance Orders

08-2011-0185DAVIS COUNTY BOUNTIFUL WOODS CROSS 5TH SOUTH

PCE PLUME NPL SITECERCLA 1 08 CERCLA 104E3 09/20/2011 1 $0 $0 $0 Administrative Compliance Orders

08-2011-0186 CITIZENS TO SAVE WHITE PINE LLC SDWA PWS 1 08 SDWA 1412/1414 09/19/2011 1 $0 $100 $0 Administrative Compliance Orders

08-2011-0188 DRB CONTRACTING CWA 311 1 08 CWA 311J 09/23/2011 1 $0 $0 $0 Administrative Compliance Orders

08-2011-0190 PURE PETROLEUM LLC RCRA HW 1 08 RCRA 7003 09/16/2011 1 $0 $10,000 $0 Administrative Compliance Orders

08-2011-0193 COZY MOBILE HOME PARK SDWA PWS 1 08 SDWA 1412/1414 09/26/2011 1 $0 $315 $0 Administrative Compliance Orders

08-2011-0194 SEPTIC TANK CLEANING COMPANY LLC CWA NPDES 1 08 CWA 405 09/27/2011 1 $0 $3,718 $0 Administrative Compliance Orders

08-2011-0200 TESORO REFINING AND MARKETING COMPANY CAA 112r 1 08 CAA 112[R][1] 09/29/2011 1 $0 $1,000 $0 Administrative Compliance Orders

08-2011-0202 GRANITE TIMBER POST AND POLE SITE MARGERY METESH CERCLA 1 08 CERCLA 122H 09/29/2011 1 $0 $0 $0 Superfund Administrative Order For

Cost Recovery

08-2011-0203 GRANITE TIMBER POST AND POLE SITE MARK METESH CERCLA 1 08 CERCLA 122H 09/29/2011 1 $0 $0 $0 Superfund Administrative Order For

Cost Recovery

08-2011-0210 RAWLINS COMPRESSOR STATION CAA 1 08 CAA 112 09/29/2011 1 $0 $0 $0 Administrative Compliance Orders

08-2011-0211 KINDER MORGAN INC CAA 1 08 CAA 111 09/29/2011 1 $0 $0 $0 Administrative Compliance Orders

Page 52: FY11-ACOs

08-2011-0215 GASCO ENERGY INC CWA 404 1 08 CWA 404 09/29/2011 1 $0 $70,980 $0 Administrative Compliance Orders

09-2011-0001 CALTRANS MS4 AO CWA NPDES 1 09 CWA 301/402 10/26/2010 2 $0 $150,000 $0 Administrative Compliance Orders

09-2011-0003 YOUNG ELECTRIC SIGN COMPANY RCRA HW 1 09 RCRA 3002 02/23/2011 1 $0 $100 $0 Administrative Compliance Orders

09-2011-1005 DOMINGUEZ CHANNEL OIL SPILL CWA 311 1 09 CWA 311C2/311 03/30/2011 1 $0 $0 $0 Administrative Compliance Orders

09-2011-1502 402 ELECTROCHEM SOLUTIONS CWA NPDES 1 09 CWA 301/402 03/10/2011 1 $0 $25,000 $0 Administrative Compliance Orders

09-2011-1503 CEMEX CONSTRUCTION MATERIALS PACIFIC. LLC CWA NPDES 1 09 CWA 301/402 03/22/2011 2 $0 $50,000 $0 Administrative Compliance Orders

09-2011-1505

APRA HARBOR, US NAVY, FEDERAL FACILITIES

COMPLIANCE AGREEMENT (FF)

CWA NPDES 1 09 CWA 301/402 03/31/2011 2 $0 $75,400,000 $0 Administrative Compliance Orders

09-2011-1506 ANAPLEX AO CWA NPDES 1 09 CWA 301/402 01/05/2011 2 $0 $20,000 $0 Administrative Compliance Orders

09-2011-1507WESTAR MARINE SERVICES

ADMINISTRATIVE ORDER 6/10/11

CWA NPDES 1 09 CWA 301/402 06/10/2011 2 $0 $10,000 $0 Administrative Compliance Orders

09-2011-1508SAINT FRANCIS MARINE

CENTER DBA SF BOATWORKS ADMINISTRATIVE ORDER

CWA NPDES 1 09 CWA 301/402 08/15/2011 2 $0 $7,000 $0 Administrative Compliance Orders

09-2011-1509 GOYENETCHE DAIRY #3 CHINO AO 2011 CWA NPDES 1 09 CWA 301/402 09/21/2011 1 $0 $100,000 $0 Administrative Compliance Orders

09-2011-1510 KOOT DAIRY #2 CHINO AO CAFO 09/21/2011 CWA NPDES 1 09 CWA 301/402 09/21/2011 2 $0 $100,000 $0 Administrative Compliance Orders

09-2011-1511 BOSCH DAIRY CHINO AO CAFO 09/21/2011 CWA NPDES 1 09 CWA 301/402 09/21/2011 2 $0 $100,000 $0 Administrative Compliance Orders

09-2011-1512 BOLLEMA DAIRY CHINO AO CAFO 09/21/2011 CWA NPDES 1 09 CWA 301/402 09/21/2011 2 $0 $100,000 $0 Administrative Compliance Orders

09-2011-1513 COSTA DAIRY CHINO AO CAFO 09/21/2011 CWA NPDES 1 09 CWA 301/402 09/21/2011 2 $0 $100,000 $0 Administrative Compliance Orders

09-2011-1514FALLONCREST (AND

LEGENDARY FARMS) CHINO AO CAFO 09/21/2011

CWA NPDES 1 09 CWA 301/402 09/21/2011 2 $0 $100,000 $0 Administrative Compliance Orders

09-2011-1515 THREE D DAIRY CHINO AO CAFO 09/21/2011 CWA NPDES 1 09 CWA 301/402 09/21/2011 2 $0 $100,000 $0 Administrative Compliance Orders

09-2011-1516 JOHN WESTSTEYN CATTLE CHINO AO CAFO 09/21/2011 CWA NPDES 1 09 CWA 301/402 09/21/2011 2 $0 $100,000 $0 Administrative Compliance Orders

09-2011-1517 BACHOC DAIRY CHINO AO CAFO 09/21/2011 CWA NPDES 1 09 CWA 301/402 09/21/2011 1 $0 $100,000 $0 Administrative Compliance Orders

09-2011-1518 EL DORADO DAIRY CHINO AO CAFO 09/21/2011 CWA NPDES 1 09 CWA 301/402 09/21/2011 2 $0 $100,000 $0 Administrative Compliance Orders

09-2011-1519 LEGEND DAIRY FARMS #2 CHINO AO CAFO 09/21/2011 CWA NPDES 1 09 CWA 301/402 09/21/2011 2 $0 $100,000 $0 Administrative Compliance Orders

09-2011-1520 SYANN DAIRY #2 CHINO AO CAFO 09/21/2011 CWA NPDES 1 09 CWA 301/402 09/21/2011 2 $0 $100,000 $0 Administrative Compliance Orders

09-2011-1522 H&R DAIRY CHINO AO CAFO 09/21/2011 CWA NPDES 1 09 CWA 301/402 09/21/2011 2 $0 $100,000 $0 Administrative Compliance Orders

Page 53: FY11-ACOs

09-2011-1523ADMIN. ORDER TULLIS, INC. DBA COTTONWOOD CREEK

SAND AND GRAVELCWA NPDES 1 09 CWA 301/402 09/22/2011 1 $0 $100,000 $0 Administrative Compliance Orders

09-2011-1524 UNION PACIFIC RAILROAD COMPANY AO CWA NPDES 1 09 CWA 301/402 09/30/2011 2 $0 $100,000 $0 Administrative Compliance Orders

09-2011-1525 COAST PLATING AO JUN2011 CWA NPDES 1 09 CWA 301/402 06/10/2011 1 $0 $121,300 $0 Administrative Compliance Orders

09-2011-1528CWA ADMINISTRATIVE ORDER

FOR PARIS PRECISION IN PASO ROBLES

CWA NPDES 1 09 CWA 301/307 09/29/2011 2 $0 $25,000 $0 Administrative Compliance Orders

09-2011-1529 WEATHERBY IN PASO ROBLES CWA AO 09/29/2011 CWA NPDES 1 09 CWA 301/307 09/29/2011 2 $0 $4,000 $0 Administrative Compliance Orders

09-2011-1530 ASPA TAFUNA WWTP CWA AO 07/27/2011 CWA NPDES 1 09 CWA 301/402 07/27/2011 1 $0 $300,000 $0 Administrative Compliance Orders

09-2011-1531 ASPA UTULEI WWTP CWA AO 07/27/2011 CWA NPDES 1 09 CWA 301/402 07/27/2011 1 $0 $250,000 $0 Administrative Compliance Orders

09-2011-1532 AMERICAN SAMOA SHIPYARD SERVICES CWA AO 06/14/2011 CWA NPDES 1 09 CWA 301/402 06/14/2011 1 $0 $100,000 $0 Administrative Compliance Orders

09-2011-1534 EASTERN MUNICIPAL WATER DISTRICT CWA AO 04/20/2011 CWA NPDES 1 09 CWA 405 04/20/2011 3 $0 $1,000 $0 Administrative Compliance Orders

09-2011-2000 FUJIMURA ADMINISTRATIVE ORDER ON CONSENT CWA 404 1 09 CWA 404 09/28/2011 1 $0 $4,000 $0 Administrative Compliance Orders

09-2011-2500 ACCESS ORDER TO LOS ANGELES BY PRODUCTS CO. CERCLA 1 09 CERCLA 104E5 12/16/2010 1 $0 $0 $0 Administrative Compliance Orders

09-2011-2501AFFHOLDER INC AO IN THE

MATTER OF SATA FE SPRINGS DRUMS

CERCLA 1 09 CERCLA 106A 12/16/2010 1 $0 $50,000 $0 Administrative Compliance Orders

09-2011-2502 US V. HARBAUGH, GRESSLEY AND BOSSARD CERCLA 1 09 CERCLA 106A 11/30/2010 1 $0 $250,000 $0 Administrative Compliance Orders

09-2011-2506AEROJET GENERAL

SUPERFUND SITE, UAO FOR OU 05 GROUNDWATER

CERCLA 1 09 CERCLA 106A 09/20/2011 1 $0 $61,300,000 $0 Administrative Compliance Orders

09-2011-2507 WAIMANOLO GULCH SANITARY LANDFILL Multi-Program 1 09 CERCLA 106A 01/25/2011 1 $0 $1,000,000 $0 Administrative Compliance Orders

09-2011-2508

SFV (AREA 2) SUPERFUND SITE, GLENDALE CHROMIUM OU SPECIFIED WORK AND

COSTS AOC

CERCLA 1 09 CERCLA 122A 03/07/2011 1 $0 $1,150,000 $750,000 Administrative Compliance Orders

09-2011-2509 NORTH HOLLYWOOD OPERABLE UNIT AOC FOR RD CERCLA 1 09 CERCLA 122A 02/21/2011 1 $0 $2,200,000 $0 Administrative Compliance Orders

09-2011-2510

BELMONT PRODUCE SALES, INC., AO FOR COST

RECOVERY, AUCLAIR SUPERFUND SITE

CERCLA 1 09 CERCLA 122H 03/29/2011 1 $0 $0 $25,000 Superfund Administrative Order For Cost Recovery

09-2011-2511ANACONDA COPPER SITE, AO FOR COST RECOVERY WITH

ATLANTIC RICHFIELD CO.CERCLA 1 09 CERCLA 122H 04/13/2011 1 $0 $0 $940,082 Superfund Administrative Order For

Cost Recovery

Page 54: FY11-ACOs

09-2011-2512OPERATING INDUSTRIES INC

SUPERFUND SITE ADMIN SETTLEMENT NO.2010-04

CERCLA 1 09 CERCLA 122G 02/24/2011 1 $0 $0 $8,500,000 Superfund Administrative Order For Cost Recovery

09-2011-2515 INTEL CORP (SANTA CLARA III) ADMIN ORDER FOR RD/RA CERCLA 1 09 CERCLA 106A 06/03/2011 1 $0 $230,000 $0 Administrative Compliance Orders

09-2011-2516 MARIANO LAKE MINE SITE AO WITH CHEVRON USA CERCLA 1 09 CERCLA 106A 07/28/2011 1 $0 $1,000,000 $380,000 Administrative Compliance Orders

09-2011-2517PUENTE VALLEY OU

UNILATERAL ADMIN ORDER FOR RD/RA

CERCLA 1 09 CERCLA 106A 09/13/2011 1 $0 $20,000,000 $0 Administrative Compliance Orders

09-2011-2518 CASMALIA DISPOSAL SITE FINAL DE MINIMIS AO 99-02(F) CERCLA 1 09 CERCLA 122G 06/30/2011 1 $0 $0 $1,211,317 Superfund Administrative Order For

Cost Recovery

09-2011-2520AEROJET GENERAL

SUPERFUND SITE, UAO FOR OU 05 SOILS

CERCLA 1 09 CERCLA 106A 09/20/2011 1 $0 $1,700,000 $0 Administrative Compliance Orders

09-2011-2521

BROWN & BRYANT SUPERFUND SITE,

SETTLEMENT FOR RESPONSE COSTS

CERCLA 1 09 CERCLA 122H 09/22/2011 1 $0 $0 $0 Superfund Administrative Order For Cost Recovery

09-2011-2523TUCSON INTERNATIONAL

AIRPORT AREA (AIR FORCE PLANT 44) (FF)

CERCLA 1 09 CERCLA 120E 09/07/2011 1 $0 $0 $0 Federal Facility Agreement (FFA)

09-2011-5067 CLASSIC PLATING INC. RCRA HW 1 09 RCRA 3002 11/23/2010 1 $0 $7,000 $0 Administrative Compliance Orders

09-2011-5074 BARKENS HARD CHROME 3013 ORDER RCRA HW 1 09 RCRA 3013 02/10/2011 1 $0 $30,000 $0 Administrative Compliance Orders

09-2011-5081 WESTERN ENVIRONMENTAL RCRA HW 1 09 RCRA 7003 08/10/2011 1 $0 $235,500 $0 Administrative Compliance Orders

09-2011-5082 CONSOLIDATED TIRE RECYCLERS RCRA HW 1 09 RCRA 7003 05/31/2011 1 $0 $25,000 $0 Administrative Compliance Orders

09-2011-6000 SDWA PWS AO RE-ISSUE CITY OF AVENAL ID 1610002 SDWA PWS 1 09 SDWA 1412/1414 03/25/2011 1 $0 $250,000 $0 Administrative Compliance Orders

09-2011-6001 SDWA PWS BIA SECOND MESA SCHOOL ID# 090400057 SDWA PWS 1 09 SDWA 1412/1414 03/22/2011 1 $0 $20,000 $0 Administrative Compliance Orders

09-2011-6002 SDWA PWS BIA HOPI HIGH ID 090400395 SDWA PWS 1 09 SDWA 1412/1414 03/22/2011 1 $0 $20,000 $0 Administrative Compliance Orders

09-2011-6003 SDWA PWS BIA KEAMS CANYON PWS ID 0400054 SDWA PWS 1 09 SDWA 1412/1414 03/22/2011 1 $0 $50,000 $0 Administrative Compliance Orders

09-2011-6005SDWA PWS CASA GRANDE SOUTH MOUNTAIN WATER

COMPANY (AZ0411061)SDWA PWS 1 09 SDWA 1412 03/30/2011 1 $0 $20,000 $0 Administrative Compliance Orders

09-2011-6009 SDWA PWS MONTE VISTA WATER CO. (AZ0402043) SDWA PWS 1 09 SDWA 1412 09/28/2011 1 $0 $20,000 $0 Administrative Compliance Orders

09-2011-6502 LAHAINA WASTE WATER RECLAMATION FACILITY CAFO SDWA UIC 1 09 SDWA 1422/1423 09/28/2011 1 $0 $5,200,000 $0 Administrative Compliance Orders

09-2011-9998FFCA WITH U.S. DOI FOR VIOLATIONS AT TRIBAL

SCHOOLS (NC)Multi-Program 1 09 EPCRA 303 08/18/2011 2 $0 $2,777,736 $0 Federal Facility Compliance

Agreement

Page 55: FY11-ACOs

10-2011-0010

METLAKATLA INDIAN COMMUNITY - TAMGAS CREEK

SALMON HATCHERY - ADMINISTRATIVE ORDER ON

CONSENT

CWA NPDES 1 10 CWA 301 07/22/2011 1 $0 $120 $0 Administrative Compliance Orders

10-2011-0011CLIFFORD C. WALKER -

ADMINISTRATIVE ORDER ON CONSENT

CWA 404 1 10 CWA 404 01/13/2011 1 $0 $51,268 $0 Administrative Compliance Orders

10-2011-0016 KEIZER KLEANERS REMOVAL UAO CERCLA 1 10 CERCLA 106A 10/05/2010 1 $0 $0 $0 Administrative Compliance Orders

10-2011-0017JORGENSEN FORGE OUTFALL

(LOWER DUWAMISH WATERWAY)

CERCLA 1 10 CERCLA 106A 12/01/2010 1 $0 $200,000 $0 Administrative Compliance Orders

10-2011-0032 GAY MINE SITE (RI/FS) CERCLA 1 10 CERCLA 122A 12/10/2010 1 $0 $5,000,000 $100,000 Administrative Compliance Orders

10-2011-0035

TRANS-ALASKA PIPELINE SYSTEM PUMP STATION 1 -

UNILATERAL ADMINISTRATIVE ORDER FOR REMOVAL

ACTIVITIES

CWA 311 1 10 CWA 311C2/311 01/11/2011 1 $0 $5,500,000 $0 Administrative Compliance Orders

10-2011-0058 PRIMELAND COOPERATIVE FIFRA 1 10 FIFRA 12A1E 05/25/2011 1 $0 $1,500 $0 Administrative Compliance Orders

10-2011-0073 BURNS PAIUTE WATER SYSTEM SDWA PWS 1 10 SDWA 1414G 06/28/2011 1 $0 $100 $0 Administrative Compliance Orders

10-2011-0076 OLYMPIC PARK TRAILER COURT WATER SYSTEM SDWA PWS 1 10 SDWA 1414G 05/23/2011 1 $0 $100 $0 Administrative Compliance Orders

10-2011-0077 PORT GAMBLE S KALLAM WATER SYSTEM SDWA PWS 1 10 SDWA 1414G 07/20/2011 1 $0 $100 $0 Administrative Compliance Orders

10-2011-0078 QUINAULT LAKE SCHOOL DIST 97 WATER SYSTEM SDWA PWS 1 10 SDWA 1414G 05/23/2011 1 $0 $100 $0 Administrative Compliance Orders

10-2011-0079 RED RIVER / LAKE TERRELL SDWA PWS 1 10 SDWA 1414G 06/28/2011 1 $0 $100 $0 Administrative Compliance Orders

10-2011-0085FORMATION CAPITAL

CORPORATION (BLACKBIRD MINE SITE)

CERCLA 1 10 CERCLA 106A 06/07/2011 1 $0 $0 $0 Administrative Compliance Orders

10-2011-0088

CITY OF SODA SPRINGS, IDAHO - COMPLIANCE ORDER

AND REQUEST FOR INFORMATION

CWA NPDES 1 10 CWA 301/402 05/25/2011 1 $0 $12,000,000 $0 Administrative Compliance Orders

10-2011-0089T117 EARLY ACTION AREA

REMOVAL (LOWER DUWAMISH RIVER)

CERCLA 1 10 CERCLA 106A 06/10/2011 1 $0 $33,000,000 $0 Administrative Compliance Orders

10-2011-0091 COLUMBIA SPORTSWEAR FIFRA 1 10 FIFRA 12A1E 06/13/2011 1 $0 $38,000 $0 Administrative Compliance Orders

10-2011-0092 STIMSON LUMBER CO CAA 1 10 CAA 502 06/17/2011 1 $0 $50 $0 Administrative Compliance Orders

10-2011-0103 WILBUR ELLIS HOOD RIVER FIFRA 1 10 FIFRA 12A1E 08/15/2011 1 $0 $1,000 $0 Administrative Compliance Orders

10-2011-0105 GRANDVIEW MINE AND MILL SITE (CASHOUT) CERCLA 1 10 CERCLA 107A 06/10/2011 1 $0 $0 $1,564,000 Administrative Compliance Orders

10-2011-0111CITY OF NEZPERCE, IDAHO - COMPLIANCE ORDER AND

REQUEST FOR INFORMATIONCWA NPDES 1 10 CWA 301/402 08/12/2011 1 $0 $2,000 $0 Administrative Compliance Orders

Page 56: FY11-ACOs

10-2011-0124

DWORSHAK NATIONAL FISH HATCHERY - FEDERAL FACILITY COMPLIANCE

AGREEMENT (FF)

CWA NPDES 1 10 CWA 301/402 09/07/2011 1 $0 $2,159,935 $0 Federal Facility Compliance Agreement

10-2011-0126

MARCIANO DURAN, JOSETTE DURAN, AND DURAN

CONSTRUCTION COMPANY INC - ADMINISTRATIVE ORDER

ON CONSENT

CWA 404 1 10 CWA 404 09/29/2011 1 $0 $20,000 $0 Administrative Compliance Orders

10-2011-0127STAR WATER AND SEWER

DISTRICT WWTF - COMPLIANCE ORDER

CWA NPDES 1 10 CWA 301 08/01/2011 1 $0 $1,000 $0 Administrative Compliance Orders

10-2011-0150PETRA INC - REQUEST FOR

INFORMATION AND COMPLIANCE ORDER

CWA NPDES 1 10 CWA 301 09/02/2011 1 $0 $14,000 $0 Administrative Compliance Orders

10-2011-0155

DAVID L. HOGAN - MISTY MEADOWS DAIRY -

ADMINISTRATIVE ORDER ON CONSENT

CWA 404 1 10 CWA 404 09/30/2011 1 $0 $9,000 $0 Administrative Compliance Orders

10-2011-0158 YETI ENTERPRISES INCORPORATED FIFRA 1 10 FIFRA 12A1A 09/09/2011 1 $0 $1,000 $0 Administrative Compliance Orders

10-2011-0165 JIMMY CREEK RANCH REMOVAL (UAO) CERCLA 1 10 CERCLA 106A 09/22/2011 1 $0 $248,381 $0 Administrative Compliance Orders

10-2011-0171 CITY OF EMMETT, IDAHO - COMPLIANCE ORDER CWA NPDES 1 10 CWA 301/402 09/29/2011 1 $0 $100,000 $0 Administrative Compliance Orders

HQ-2011-5009 NALCO COMPANY FIFRA 1 HQ FIFRA 12A1A 12/29/2010 1 $0 $130,235 $0 Administrative Compliance Orders

HQ-2011-5017 NALCO COMPANY FIFRA 1 HQ FIFRA 12A1A 04/18/2011 1 $0 $0 $0 Administrative Compliance Orders

HQ-2011-5040 SYNGENTA CROP PROTECTION, LLC FIFRA 1 HQ FIFRA 12A1C 05/06/2011 1 $0 $115,600 $0 Administrative Compliance Orders

HQ-2011-5041 BAYER CROPSCIENCE LP FIFRA 1 HQ FIFRA 12A1C 05/06/2011 1 $0 $771,838 $0 Administrative Compliance Orders

HQ-2011-5042 THE ANDERSONS LAWN FERTILIZER DIVISION, INC. FIFRA 1 HQ FIFRA 12A1C 05/06/2011 1 $0 $582,508 $0 Administrative Compliance Orders

HQ-2011-5043 LESCO, INC. FIFRA 1 HQ FIFRA 12A1C 05/06/2011 1 $0 $2,937,000 $0 Administrative Compliance Orders