| 2019 | 9114216 | SFJ | State Formal Notice of Violation issued | 06-NOV-2024 | State | - |
| 2018 | 9114215 | SOX | State Compliance achieved | 10-JUL-2024 | State | curr ccr com p corr sox'd prev vio skw 7-10-24 |
| 2016 | 9114214 | SOX | State Compliance achieved | 30-SEP-2022 | State | curr ccr comp corr sox'd prev vio skw 9-29-22 |
| 2015 | 9114213 | SOX | State Compliance achieved | 07-NOV-2014 | State | Completed most recent CCR. BCW 11/7/2014; |
| 2014 | 9107603 | SOX | State Compliance achieved | 22-JAN-2014 | State | - |
| 2014 | 51393 | SOX | State Compliance achieved | 22-JAN-2014 | State | - |
| 2014 | 198 | SOX | State Compliance achieved | 22-JAN-2014 | State | - |
| 2014 | 9107804 | SOX | State Compliance achieved | 22-JAN-2014 | State | - |
| 2014 | 9108506 | SOX | State Compliance achieved | 22-JAN-2014 | State | - |
| 2014 | 9108607 | SOX | State Compliance achieved | 22-JAN-2014 | State | - |
| 2014 | 9114211 | SOX | State Compliance achieved | 22-JAN-2014 | State | - |
| 2014 | 9108206 | SOX | State Compliance achieved | 22-JAN-2014 | State | - |
| 2008 | 9112408 | SOX | State Compliance achieved | 05-AUG-2011 | State | RTC PER EPA POLICY JLW 5AUG11; |
| 2008 | 9112508 | SOX | State Compliance achieved | 05-AUG-2011 | State | RTC PER EPA POLICY JLW 5AUG11; |
| 2008 | 9112608 | SOX | State Compliance achieved | 05-AUG-2011 | State | RTC PER EPA POLICY JLW 5AUG11; |
| 2008 | 9112708 | SOX | State Compliance achieved | 05-AUG-2011 | State | RTC PER EPA POLICY JLW 5AUG11; |
| 2008 | 9112808 | SOX | State Compliance achieved | 05-AUG-2011 | State | RTC PER EPA POLICY JLW 5AUG11; |
| 2008 | 9112908 | SOX | State Compliance achieved | 05-AUG-2011 | State | RTC PER EPA POLICY JLW 5AUG11; |
| 2008 | 9113008 | SOX | State Compliance achieved | 05-AUG-2011 | State | RTC PER EPA POLICY JLW 5AUG11; |
| 2008 | 9113108 | SOX | State Compliance achieved | 05-AUG-2011 | State | RTC PER EPA POLICY JLW 5AUG11; |
| 2008 | 9113208 | SOX | State Compliance achieved | 05-AUG-2011 | State | RTC PER EPA POLICY JLW 5AUG11; |
| 2008 | 9113308 | SOX | State Compliance achieved | 05-AUG-2011 | State | RTC PER EPA POLICY JLW 5AUG11; |
| 2008 | 9113408 | SOX | State Compliance achieved | 05-AUG-2011 | State | RTC PER EPA POLICY JLW 5AUG11; |
| 2008 | 9113508 | SOX | State Compliance achieved | 05-AUG-2011 | State | RTC PER EPA POLICY JLW 5AUG11; |
| 2008 | 9113608 | SOX | State Compliance achieved | 05-AUG-2011 | State | RTC PER EPA POLICY JLW 5AUG11; |
| 2008 | 9113708 | SOX | State Compliance achieved | 05-AUG-2011 | State | RTC PER EPA POLICY JLW 5AUG11; |
| 2008 | 9113808 | SOX | State Compliance achieved | 05-AUG-2011 | State | RTC PER EPA POLICY JLW 5AUG11; |
| 2008 | 9113908 | SOX | State Compliance achieved | 05-AUG-2011 | State | RTC PER EPA POLICY JLW 5AUG11; |
| 2008 | 9114008 | SOX | State Compliance achieved | 05-AUG-2011 | State | RTC PER EPA POLICY JLW 5AUG11; |
| 2008 | 9114108 | SOX | State Compliance achieved | 05-AUG-2011 | State | RTC PER EPA POLICY JLW 5AUG11; |
| 2008 | 9114208 | SOX | State Compliance achieved | 05-AUG-2011 | State | RTC PER EPA POLICY JLW 5AUG11; |
| 2008 | 9112308 | SOX | State Compliance achieved | 05-AUG-2011 | State | RTC PER EPA POLICY JLW 5AUG11; |
| 2008 | 9112208 | SOX | State Compliance achieved | 05-AUG-2011 | State | RTC PER EPA POLICY JLW 5AUG11; |
| 2008 | 9109908 | SOX | State Compliance achieved | 05-AUG-2011 | State | RTC PER EPA POLICY JLW 5AUG11; |
| 2008 | 9109808 | SOX | State Compliance achieved | 05-AUG-2011 | State | RTC PER EPA POLICY JLW 5AUG11; |
| 2008 | 9109708 | SOX | State Compliance achieved | 05-AUG-2011 | State | RTC PER EPA POLICY JLW 5AUG11; |
| 2008 | 9109608 | SOX | State Compliance achieved | 05-AUG-2011 | State | RTC PER EPA POLICY JLW 5AUG11; |
| 2008 | 9109508 | SOX | State Compliance achieved | 05-AUG-2011 | State | RTC PER EPA POLICY JLW 5AUG11; |
| 2008 | 9109408 | SOX | State Compliance achieved | 05-AUG-2011 | State | RTC PER EPA POLICY JLW 5AUG11; |
| 2008 | 9109308 | SOX | State Compliance achieved | 05-AUG-2011 | State | RTC PER EPA POLICY JLW 5AUG11; |
| 2008 | 9109208 | SOX | State Compliance achieved | 05-AUG-2011 | State | RTC PER EPA POLICY JLW 5AUG11; |
| 2008 | 9109108 | SOX | State Compliance achieved | 05-AUG-2011 | State | RTC PER EPA POLICY JLW 5AUG11; |
| 2008 | 9109008 | SOX | State Compliance achieved | 05-AUG-2011 | State | RTC PER EPA POLICY JLW 5AUG11; |
| 2008 | 9108908 | SOX | State Compliance achieved | 05-AUG-2011 | State | RTC PER EPA POLICY JLW 5AUG11; |