| 43 | 14 | SOX | State Compliance achieved | 30-JUN-2014 | State | EPA RTC FOR NON-WE-14-5D085 |
| 39 | 12 | SOX | State Compliance achieved | 02-OCT-2013 | State | RTC FOR NON WE-13-5D323 |
| 41 | 11 | SOX | State Compliance achieved | 21-MAY-2012 | State | EPA RTC |
| 40 | 10 | SOX | State Compliance achieved | 01-MAR-2012 | State | RTC PDU for EPA |
| 31 | 7 | SFL | State Administrative/Compliance Order without penalty issued | 11-OCT-2011 | State | MULTIPLE BACTI MCL VIOLATIONS JANUARY 2012 MCL VIOLATION REQUIRES DISINFECTION CLOSED OUT WITH NO RTC ISSUED |
| 31 | 9 | SFL | State Administrative/Compliance Order without penalty issued | 11-OCT-2011 | State | MULTIPLE BACTI MCL VIOLATIONS JANUARY 2012 MCL VIOLATION REQUIRES DISINFECTION CLOSED OUT WITH NO RTC ISSUED |
| 31 | 2 | SFL | State Administrative/Compliance Order without penalty issued | 11-OCT-2011 | State | MULTIPLE BACTI MCL VIOLATIONS JANUARY 2012 MCL VIOLATION REQUIRES DISINFECTION CLOSED OUT WITH NO RTC ISSUED |
| 31 | 3 | SFL | State Administrative/Compliance Order without penalty issued | 11-OCT-2011 | State | MULTIPLE BACTI MCL VIOLATIONS JANUARY 2012 MCL VIOLATION REQUIRES DISINFECTION CLOSED OUT WITH NO RTC ISSUED |
| 31 | 1 | SFL | State Administrative/Compliance Order without penalty issued | 11-OCT-2011 | State | MULTIPLE BACTI MCL VIOLATIONS JANUARY 2012 MCL VIOLATION REQUIRES DISINFECTION CLOSED OUT WITH NO RTC ISSUED |
| 30 | 6 | SOX | State Compliance achieved | 22-APR-2011 | State | RTC FOR NON-WE-10-5D004 |
| 42 | 8 | SOX | State Compliance achieved | 30-NOV-2010 | State | EPA RTC |
| 11 | 04V0001 | SOX | State Compliance achieved | 02-SEP-2005 | State | BACT 5/MONTH 1/04-5/04 |
| 11 | 04V0002 | SOX | State Compliance achieved | 02-SEP-2005 | State | BACT 5/MONTH 1/04-5/04 |
| 11 | 04V0005 | SOX | State Compliance achieved | 02-SEP-2005 | State | BACT 5/MONTH 1/04-5/04 |
| 11 | 04V0003 | SOX | State Compliance achieved | 02-SEP-2005 | State | BACT 5/MONTH 1/04-5/04 |
| 11 | 04V0004 | SOX | State Compliance achieved | 02-SEP-2005 | State | BACT 5/MONTH 1/04-5/04 |
| 7 | 02V0001 | SOX | State Compliance achieved | 07-OCT-2002 | State | FAILURE TO SUBMIT 2001 CCR CERTIFICATION FORM |
| 4 | 99V0001 | SOX | State Compliance achieved | 29-NOV-2000 | State | ACO-CE-99-5006 ACTIONS COMPLETED;LCR-CORROSION CONTROL |
| 3 | 99V0053 | SFL | State Administrative/Compliance Order without penalty issued | 22-MAR-1999 | State | VOC Q3'98 |
| 3 | 99V0056 | SFL | State Administrative/Compliance Order without penalty issued | 22-MAR-1999 | State | VOC Q3'98 |
| 3 | 99V0052 | SFL | State Administrative/Compliance Order without penalty issued | 22-MAR-1999 | State | VOC Q3'98 |
| 3 | 99V0051 | SFL | State Administrative/Compliance Order without penalty issued | 22-MAR-1999 | State | VOC Q3'98 |
| 3 | 99V0048 | SFL | State Administrative/Compliance Order without penalty issued | 22-MAR-1999 | State | VOC Q3'98 |
| 3 | 99V0046 | SFL | State Administrative/Compliance Order without penalty issued | 22-MAR-1999 | State | VOC Q3'98 |
| 3 | 99V0045 | SFL | State Administrative/Compliance Order without penalty issued | 22-MAR-1999 | State | VOC Q3'98 |
| 3 | 99V0044 | SFL | State Administrative/Compliance Order without penalty issued | 22-MAR-1999 | State | VOC Q3'98 |
| 3 | 99V0043 | SFL | State Administrative/Compliance Order without penalty issued | 22-MAR-1999 | State | VOC Q3'98 |
| 3 | 99V0042 | SFL | State Administrative/Compliance Order without penalty issued | 22-MAR-1999 | State | VOC Q3'98 |
| 3 | 99V0041 | SFL | State Administrative/Compliance Order without penalty issued | 22-MAR-1999 | State | VOC Q3'98 |
| 3 | 99V0040 | SFL | State Administrative/Compliance Order without penalty issued | 22-MAR-1999 | State | VOC Q3'98 |
| 3 | 99V0038 | SFL | State Administrative/Compliance Order without penalty issued | 22-MAR-1999 | State | VOC Q3'98 |
| 3 | 99V0037 | SFL | State Administrative/Compliance Order without penalty issued | 22-MAR-1999 | State | VOC Q3'98 |
| 3 | 99V0036 | SFL | State Administrative/Compliance Order without penalty issued | 22-MAR-1999 | State | VOC Q3'98 |
| 3 | 99V0035 | SFL | State Administrative/Compliance Order without penalty issued | 22-MAR-1999 | State | VOC Q3'98 |
| 3 | 99V0031 | SFL | State Administrative/Compliance Order without penalty issued | 22-MAR-1999 | State | VOC Q3'98 |
| 3 | 99V0029 | SFL | State Administrative/Compliance Order without penalty issued | 22-MAR-1999 | State | VOC Q3'98 |
| 3 | 99V0011 | SFL | State Administrative/Compliance Order without penalty issued | 22-MAR-1999 | State | VOC Q3'98 |
| 3 | 99V0010 | SFL | State Administrative/Compliance Order without penalty issued | 22-MAR-1999 | State | VOC Q3'98 |
| 3 | 99V0050 | SFL | State Administrative/Compliance Order without penalty issued | 22-MAR-1999 | State | VOC Q3'98 |
| 1 | 98V0008 | SFL | State Administrative/Compliance Order without penalty issued | 31-MAR-1998 | State | RADIOS Q2/97; BACT APRIL/97 |
| 1 | 98V0006 | SFL | State Administrative/Compliance Order without penalty issued | 31-MAR-1998 | State | RADIOS Q2/97; BACT APRIL/97 |
| 1 | 98V0005 | SFL | State Administrative/Compliance Order without penalty issued | 31-MAR-1998 | State | RADIOS Q2/97; BACT APRIL/97 |
| 1 | 98V0004 | SFL | State Administrative/Compliance Order without penalty issued | 31-MAR-1998 | State | RADIOS Q2/97; BACT APRIL/97 |
| 1 | 98V0003 | SFL | State Administrative/Compliance Order without penalty issued | 31-MAR-1998 | State | RADIOS Q2/97; BACT APRIL/97 |
| 1 | 98V0009 | SFL | State Administrative/Compliance Order without penalty issued | 31-MAR-1998 | State | RADIOS Q2/97; BACT APRIL/97 |