BEP Compliance Report Report Period = 05/1/2010 to 05/1/2011 Operators Name Op ID Problem "Edmondson (TEMP), Amy " 468 "Monthly Report not found, Previous Monthly Report < Not found for the period 4/1/2011" "Edmondson (TEMP), Amy " 468 "Monthly Report not found, Previous Monthly Report < Not found for the period 5/1/2011" "Humble(TEMP), Leslie " 463 No payments were found for the period 3/1/2011 "Humble(TEMP), Leslie " 463 No payments were found for the period 5/1/2011 "Jones (TEMP), Debra " 462 "Monthly Report not found, Previous Monthly Report < Not found for the period 3/1/2011" "Jones (TEMP), Debra " 462 "Monthly Report not found, Previous Monthly Report < Not found for the period 4/1/2011" "Jones (TEMP), Debra " 462 "Monthly Report not found, Previous Monthly Report < Not found for the period 5/1/2011" "Knuth(TEMP), Coanne " 451 "Monthly Report not found, Previous Monthly Report < Not found for the period 2/1/2011" "Knuth(TEMP), Coanne " 451 "Monthly Report not found, Previous Monthly Report < Not found for the period 3/1/2011" "Knuth(TEMP), Coanne " 451 "Monthly Report not found, Previous Monthly Report < Not found for the period 4/1/2011" "Knuth(TEMP), Coanne " 451 "Monthly Report not found, Previous Monthly Report < Not found for the period 5/1/2011" "Knuth(TEMP), Coanne " 451 "Monthly Report not found, Previous Monthly Report < Not found for the period 1/1/2011" "Petrilli (TEMP), Cathy " 443 Monthly Report not found for the period 2/1/2011 "Petrilli (TEMP), Cathy " 443 Monthly Report not found for the period 3/1/2011 "Petrilli (TEMP), Cathy " 443 Monthly Report not found for the period 4/1/2011 "Petrilli (TEMP), Cathy " 443 Monthly Report not found for the period 5/1/2011 "Petrilli (TEMP), Cathy " 443 "Monthly Report was entered late, Previous Monthly Report < Not found, No payments were found for the period 11/1/2010" "Petrilli (TEMP), Cathy " 443 Monthly Report not found for the period 12/1/2010 "Petrilli (TEMP), Cathy " 443 Monthly Report not found for the period 1/1/2011 "Petrilli (TEMP), Deb " 314 Monthly Report not found for the period 5/1/2010 "Petrilli (TEMP), Deb " 314 Payment received late for the period 5/1/2011 "Petrilli (TEMP), Deb " 314 Monthly Report not found for the period 6/1/2010 "Petrilli (TEMP), Deb " 314 Monthly Report not found for the period 7/1/2010 "Petrilli (TEMP), Deb " 314 Monthly Report not found for the period 8/1/2010 "Petrilli (TEMP), Deb " 314 Monthly Report not found for the period 9/1/2010 "Petrilli (TEMP), Deb " 314 Monthly Report not found for the period 10/1/2010 "Petrilli (TEMP), Deb " 314 No payments were found for the period 11/1/2010 "Petrilli(TEMP), Thomas " 444 "Monthly Report not found, Previous Monthly Report < Not found for the period 2/1/2011" "Petrilli(TEMP), Thomas " 444 "Monthly Report not found, Previous Monthly Report < Not found for the period 3/1/2011" "Petrilli(TEMP), Thomas " 444 "Monthly Report not found, Previous Monthly Report < Not found for the period 4/1/2011" "Petrilli(TEMP), Thomas " 444 "Monthly Report not found, Previous Monthly Report < Not found for the period 5/1/2011" "Petrilli(TEMP), Thomas " 444 "Monthly Report not found, Previous Monthly Report < Not found for the period 1/1/2011" "Reid (TEMP), Kathy " 403 Monthly Report not found for the period 2/1/2011 "Reid (TEMP), Kathy " 403 Payment received late for the period 3/1/2011 "Reid (TEMP), Kathy " 403 Monthly Report was entered late for the period 4/1/2011 "Reid (TEMP), Kathy " 403 Payment received late for the period 6/1/2010 "Reid (TEMP), Kathy " 403 No payments were found for the period 8/1/2010 "Reid (TEMP), Kathy " 403 Monthly Report not found for the period 9/1/2010 "Reid (TEMP), Kathy " 403 Monthly Report not found for the period 10/1/2010 "Reid (TEMP), Kathy " 403 Monthly Report not found for the period 11/1/2010 "Reid (TEMP), Kathy " 403 Monthly Report not found for the period 12/1/2010 "Reid (TEMP), Kathy " 403 Monthly Report not found for the period 1/1/2011 "Rouleau(TEMP), Ellen " 452 "Monthly Report was entered late, Previous Monthly Report < Not found, No payments were found for the period 2/1/2011" "Shiffer(TEMP), Diane " 464 "Monthly Report not found, Previous Monthly Report < Not found for the period 3/1/2011" "Shiffer(TEMP), Diane " 464 "Monthly Report not found, Previous Monthly Report < Not found for the period 4/1/2011" "Shiffer(TEMP), Diane " 464 "Monthly Report not found, Previous Monthly Report < Not found for the period 5/1/2011" "Slaughter (Temp), Keith " 465 "Monthly Report was entered late, Previous Monthly Report < Not found, No payments were found for the period 4/1/2011" "Slaughter (Temp), Keith " 465 Monthly Report not found for the period 5/1/2011 "Stine (TEMP), Marjorie " 378 "Monthly Report was entered late, Payment received late for the period 5/1/2010" "Stine (TEMP), Marjorie " 378 Monthly Report not found for the period 2/1/2011 "Stine (TEMP), Marjorie " 378 Monthly Report not found for the period 3/1/2011 "Stine (TEMP), Marjorie " 378 Monthly Report not found for the period 4/1/2011 "Stine (TEMP), Marjorie " 378 Monthly Report not found for the period 5/1/2011 "Stine (TEMP), Marjorie " 378 Monthly Report not found for the period 6/1/2010 "Stine (TEMP), Marjorie " 378 Monthly Report not found for the period 7/1/2010 "Stine (TEMP), Marjorie " 378 Monthly Report not found for the period 8/1/2010 "Stine (TEMP), Marjorie " 378 Monthly Report not found for the period 9/1/2010 "Stine (TEMP), Marjorie " 378 Monthly Report not found for the period 10/1/2010 "Stine (TEMP), Marjorie " 378 Monthly Report not found for the period 11/1/2010 "Stine (TEMP), Marjorie " 378 Monthly Report not found for the period 12/1/2010 "Stine (TEMP), Marjorie " 378 Monthly Report not found for the period 1/1/2011 "Weber (TEMP), Lisa " 430 Monthly Report not found for the period 2/1/2011 "Weber (TEMP), Lisa " 430 Monthly Report not found for the period 3/1/2011 "Weber (TEMP), Lisa " 430 Monthly Report not found for the period 4/1/2011 "Weber (TEMP), Lisa " 430 Monthly Report not found for the period 5/1/2011 "Weber (TEMP), Lisa " 430 "Monthly Report was entered late, No payments were found for the period 8/1/2010" "Weber (TEMP), Lisa " 430 "Monthly Report was entered late, No payments were found for the period 9/1/2010" "Weber (TEMP), Lisa " 430 "Monthly Report was entered late, No payments were found for the period 10/1/2010" "Weber (TEMP), Lisa " 430 "Monthly Report was entered late, No payments were found for the period 11/1/2010" "Weber (TEMP), Lisa " 430 "Monthly Report was entered late, No payments were found for the period 12/1/2010" "Weber (TEMP), Lisa " 430 Monthly Report not found for the period 1/1/2011 "Weber (TEMP), Scott " 447 "Monthly Report not found, Previous Monthly Report < Not found for the period 2/1/2011" "Weber (TEMP), Scott " 447 "Monthly Report not found, Previous Monthly Report < Not found for the period 3/1/2011" "Weber (TEMP), Scott " 447 "Monthly Report not found, Previous Monthly Report < Not found for the period 4/1/2011" "Weber (TEMP), Scott " 447 "Monthly Report not found, Previous Monthly Report < Not found for the period 5/1/2011" "Weber (TEMP), Scott " 447 "Monthly Report not found, Previous Monthly Report < Not found for the period 1/1/2011"