| 1853 | 1237729 | SIF | State Public Notification received | 17-JAN-2023 | State | - |
| 1850 | 1237727 | SOX | State Compliance achieved | 01-FEB-2017 | State | RTC PER EPA POLICY |
| 1850 | 1237728 | SOX | State Compliance achieved | 01-FEB-2017 | State | RTC PER EPA POLICY |
| 1841 | 1237722 | SOX | State Compliance achieved | 13-NOV-2014 | State | RTC per EPA policy SEH 11/13/14; |
| 1833 | 1231695 | SOX | State Compliance achieved | 25-MAY-2011 | State | VIOLATIONS SOX'D DUE TO INACTIVITY AND TO CLOSE SFK ENFORCEMENT ACTION JLW 25MAY11; |
| 1833 | 1233595 | SOX | State Compliance achieved | 25-MAY-2011 | State | VIOLATIONS SOX'D DUE TO INACTIVITY AND TO CLOSE SFK ENFORCEMENT ACTION JLW 25MAY11; |
| 1833 | 1233495 | SOX | State Compliance achieved | 25-MAY-2011 | State | VIOLATIONS SOX'D DUE TO INACTIVITY AND TO CLOSE SFK ENFORCEMENT ACTION JLW 25MAY11; |
| 1833 | 1233395 | SOX | State Compliance achieved | 25-MAY-2011 | State | VIOLATIONS SOX'D DUE TO INACTIVITY AND TO CLOSE SFK ENFORCEMENT ACTION JLW 25MAY11; |
| 1833 | 1233295 | SOX | State Compliance achieved | 25-MAY-2011 | State | VIOLATIONS SOX'D DUE TO INACTIVITY AND TO CLOSE SFK ENFORCEMENT ACTION JLW 25MAY11; |
| 1833 | 1233195 | SOX | State Compliance achieved | 25-MAY-2011 | State | VIOLATIONS SOX'D DUE TO INACTIVITY AND TO CLOSE SFK ENFORCEMENT ACTION JLW 25MAY11; |
| 1833 | 1233095 | SOX | State Compliance achieved | 25-MAY-2011 | State | VIOLATIONS SOX'D DUE TO INACTIVITY AND TO CLOSE SFK ENFORCEMENT ACTION JLW 25MAY11; |
| 1833 | 1232995 | SOX | State Compliance achieved | 25-MAY-2011 | State | VIOLATIONS SOX'D DUE TO INACTIVITY AND TO CLOSE SFK ENFORCEMENT ACTION JLW 25MAY11; |
| 1833 | 198 | SOX | State Compliance achieved | 25-MAY-2011 | State | VIOLATIONS SOX'D DUE TO INACTIVITY AND TO CLOSE SFK ENFORCEMENT ACTION JLW 25MAY11; |
| 1833 | 199 | SOX | State Compliance achieved | 25-MAY-2011 | State | VIOLATIONS SOX'D DUE TO INACTIVITY AND TO CLOSE SFK ENFORCEMENT ACTION JLW 25MAY11; |
| 1833 | 299 | SOX | State Compliance achieved | 25-MAY-2011 | State | VIOLATIONS SOX'D DUE TO INACTIVITY AND TO CLOSE SFK ENFORCEMENT ACTION JLW 25MAY11; |
| 1833 | 90595 | SOX | State Compliance achieved | 25-MAY-2011 | State | VIOLATIONS SOX'D DUE TO INACTIVITY AND TO CLOSE SFK ENFORCEMENT ACTION JLW 25MAY11; |
| 1833 | 116995 | SOX | State Compliance achieved | 25-MAY-2011 | State | VIOLATIONS SOX'D DUE TO INACTIVITY AND TO CLOSE SFK ENFORCEMENT ACTION JLW 25MAY11; |
| 1833 | 580798 | SOX | State Compliance achieved | 25-MAY-2011 | State | VIOLATIONS SOX'D DUE TO INACTIVITY AND TO CLOSE SFK ENFORCEMENT ACTION JLW 25MAY11; |
| 1833 | 1060198 | SOX | State Compliance achieved | 25-MAY-2011 | State | VIOLATIONS SOX'D DUE TO INACTIVITY AND TO CLOSE SFK ENFORCEMENT ACTION JLW 25MAY11; |
| 1833 | 1060298 | SOX | State Compliance achieved | 25-MAY-2011 | State | VIOLATIONS SOX'D DUE TO INACTIVITY AND TO CLOSE SFK ENFORCEMENT ACTION JLW 25MAY11; |
| 1833 | 1060398 | SOX | State Compliance achieved | 25-MAY-2011 | State | VIOLATIONS SOX'D DUE TO INACTIVITY AND TO CLOSE SFK ENFORCEMENT ACTION JLW 25MAY11; |
| 1833 | 1060498 | SOX | State Compliance achieved | 25-MAY-2011 | State | VIOLATIONS SOX'D DUE TO INACTIVITY AND TO CLOSE SFK ENFORCEMENT ACTION JLW 25MAY11; |
| 1833 | 1060598 | SOX | State Compliance achieved | 25-MAY-2011 | State | VIOLATIONS SOX'D DUE TO INACTIVITY AND TO CLOSE SFK ENFORCEMENT ACTION JLW 25MAY11; |
| 1833 | 1231595 | SOX | State Compliance achieved | 25-MAY-2011 | State | VIOLATIONS SOX'D DUE TO INACTIVITY AND TO CLOSE SFK ENFORCEMENT ACTION JLW 25MAY11; |
| 1833 | 1231795 | SOX | State Compliance achieved | 25-MAY-2011 | State | VIOLATIONS SOX'D DUE TO INACTIVITY AND TO CLOSE SFK ENFORCEMENT ACTION JLW 25MAY11; |
| 1833 | 1231895 | SOX | State Compliance achieved | 25-MAY-2011 | State | VIOLATIONS SOX'D DUE TO INACTIVITY AND TO CLOSE SFK ENFORCEMENT ACTION JLW 25MAY11; |
| 1833 | 1231995 | SOX | State Compliance achieved | 25-MAY-2011 | State | VIOLATIONS SOX'D DUE TO INACTIVITY AND TO CLOSE SFK ENFORCEMENT ACTION JLW 25MAY11; |
| 1833 | 1232095 | SOX | State Compliance achieved | 25-MAY-2011 | State | VIOLATIONS SOX'D DUE TO INACTIVITY AND TO CLOSE SFK ENFORCEMENT ACTION JLW 25MAY11; |
| 1833 | 1232195 | SOX | State Compliance achieved | 25-MAY-2011 | State | VIOLATIONS SOX'D DUE TO INACTIVITY AND TO CLOSE SFK ENFORCEMENT ACTION JLW 25MAY11; |
| 1833 | 1232295 | SOX | State Compliance achieved | 25-MAY-2011 | State | VIOLATIONS SOX'D DUE TO INACTIVITY AND TO CLOSE SFK ENFORCEMENT ACTION JLW 25MAY11; |
| 1833 | 1232395 | SOX | State Compliance achieved | 25-MAY-2011 | State | VIOLATIONS SOX'D DUE TO INACTIVITY AND TO CLOSE SFK ENFORCEMENT ACTION JLW 25MAY11; |
| 1833 | 1232495 | SOX | State Compliance achieved | 25-MAY-2011 | State | VIOLATIONS SOX'D DUE TO INACTIVITY AND TO CLOSE SFK ENFORCEMENT ACTION JLW 25MAY11; |
| 1833 | 1232595 | SOX | State Compliance achieved | 25-MAY-2011 | State | VIOLATIONS SOX'D DUE TO INACTIVITY AND TO CLOSE SFK ENFORCEMENT ACTION JLW 25MAY11; |
| 1833 | 1232695 | SOX | State Compliance achieved | 25-MAY-2011 | State | VIOLATIONS SOX'D DUE TO INACTIVITY AND TO CLOSE SFK ENFORCEMENT ACTION JLW 25MAY11; |
| 1833 | 1232795 | SOX | State Compliance achieved | 25-MAY-2011 | State | VIOLATIONS SOX'D DUE TO INACTIVITY AND TO CLOSE SFK ENFORCEMENT ACTION JLW 25MAY11; |
| 1833 | 1232895 | SOX | State Compliance achieved | 25-MAY-2011 | State | VIOLATIONS SOX'D DUE TO INACTIVITY AND TO CLOSE SFK ENFORCEMENT ACTION JLW 25MAY11; |
| 1827 | 1237716 | SOX | State Compliance achieved | 31-DEC-2010 | State | RTC PER EPA POLICY SEH 12/31/2010 |
| 1827 | 1237715 | SOX | State Compliance achieved | 31-DEC-2010 | State | RTC PER EPA POLICY SEH 12/31/2010 |
| 1827 | 1237609 | SOX | State Compliance achieved | 31-DEC-2010 | State | RTC PER EPA POLICY SEH 12/31/2010 |
| 1824 | 1234105 | SOX | State Compliance achieved | 30-SEP-2010 | State | SOX was performed based on EPAs RTC definition. GEC first migration |
| 1824 | 1237709 | SOX | State Compliance achieved | 30-SEP-2010 | State | SOX was performed based on EPAs RTC definition. GEC first migration |
| 1824 | 1237711 | SOX | State Compliance achieved | 30-SEP-2010 | State | SOX was performed based on EPAs RTC definition. GEC first migration |
| 1824 | 1237710 | SOX | State Compliance achieved | 30-SEP-2010 | State | SOX was performed based on EPAs RTC definition. GEC first migration |
| 1854 | 101 | SOX | State Compliance achieved | 09-NOV-2001 | State | Per EPA compliance policy, system has RTC - VL 08/02/2024; |