| 441964 | 5414341 | SOX | State Compliance achieved | 17-DEC-2025 | State | Per EPA compliance policy, system has RTC - V L3/10/2026; |
| 441964 | 5414361 | SOX | State Compliance achieved | 17-DEC-2025 | State | Per EPA compliance policy, system has RTC - V L3/10/2026; |
| 441964 | 5414343 | SOX | State Compliance achieved | 17-DEC-2025 | State | Per EPA compliance policy, system has RTC - V L3/10/2026; |
| 441964 | 5414344 | SOX | State Compliance achieved | 17-DEC-2025 | State | Per EPA compliance policy, system has RTC - V L3/10/2026; |
| 441964 | 5414345 | SOX | State Compliance achieved | 17-DEC-2025 | State | Per EPA compliance policy, system has RTC - V L3/10/2026; |
| 441964 | 5414346 | SOX | State Compliance achieved | 17-DEC-2025 | State | Per EPA compliance policy, system has RTC - V L3/10/2026; |
| 441964 | 5414347 | SOX | State Compliance achieved | 17-DEC-2025 | State | Per EPA compliance policy, system has RTC - V L3/10/2026; |
| 441964 | 5414348 | SOX | State Compliance achieved | 17-DEC-2025 | State | Per EPA compliance policy, system has RTC - V L3/10/2026; |
| 441964 | 5414349 | SOX | State Compliance achieved | 17-DEC-2025 | State | Per EPA compliance policy, system has RTC - V L3/10/2026; |
| 441964 | 5414350 | SOX | State Compliance achieved | 17-DEC-2025 | State | Per EPA compliance policy, system has RTC - V L3/10/2026; |
| 441964 | 5414351 | SOX | State Compliance achieved | 17-DEC-2025 | State | Per EPA compliance policy, system has RTC - V L3/10/2026; |
| 441964 | 5414352 | SOX | State Compliance achieved | 17-DEC-2025 | State | Per EPA compliance policy, system has RTC - V L3/10/2026; |
| 441964 | 5414353 | SOX | State Compliance achieved | 17-DEC-2025 | State | Per EPA compliance policy, system has RTC - V L3/10/2026; |
| 441964 | 5414354 | SOX | State Compliance achieved | 17-DEC-2025 | State | Per EPA compliance policy, system has RTC - V L3/10/2026; |
| 441964 | 5414355 | SOX | State Compliance achieved | 17-DEC-2025 | State | Per EPA compliance policy, system has RTC - V L3/10/2026; |
| 441964 | 5414356 | SOX | State Compliance achieved | 17-DEC-2025 | State | Per EPA compliance policy, system has RTC - V L3/10/2026; |
| 441964 | 5414357 | SOX | State Compliance achieved | 17-DEC-2025 | State | Per EPA compliance policy, system has RTC - V L3/10/2026; |
| 441964 | 5414358 | SOX | State Compliance achieved | 17-DEC-2025 | State | Per EPA compliance policy, system has RTC - V L3/10/2026; |
| 441964 | 5414359 | SOX | State Compliance achieved | 17-DEC-2025 | State | Per EPA compliance policy, system has RTC - V L3/10/2026; |
| 441964 | 5414360 | SOX | State Compliance achieved | 17-DEC-2025 | State | Per EPA compliance policy, system has RTC - V L3/10/2026; |
| 441964 | 5414342 | SOX | State Compliance achieved | 17-DEC-2025 | State | Per EPA compliance policy, system has RTC - V L3/10/2026; |
| 441963 | 5414340 | SIE | State Public Notification requested | 10-DEC-2025 | State | - |
| 441960 | 5414339 | SIF | State Public Notification received | 25-AUG-2025 | State | - |
| 441957 | 5414338 | SOX | State Compliance achieved | 17-JUN-2025 | State | curr ccr comp corr soxd rev vio skw 06/17/2025 |
| 441954 | 5414336 | SIF | State Public Notification received | 13-SEP-2024 | State | - |
| 441955 | 5414337 | SIF | State Public Notification received | 13-SEP-2024 | State | - |
| 441950 | 5414335 | SOX | State Compliance achieved | 01-JUL-2024 | State | Per EPA compliance policy, system has RTC - VL 07/01/2024; |
| 441951 | 5414317 | SOX | State Compliance achieved | 17-MAY-2024 | State | per EPA compliance policy, system has RTC - VL 07/02/2024; |
| 441947 | 5414333 | SOX | State Compliance achieved | 14-MAY-2024 | State | System RTC per EPA RTC policy. JMJ 5/14/24; |
| 441947 | 5414332 | SOX | State Compliance achieved | 14-MAY-2024 | State | System RTC per EPA RTC policy. JMJ 5/14/24; |
| 441942 | 5414334 | SOX | State Compliance achieved | 14-MAR-2024 | State | - |
| 441936 | 5414331 | SOX | State Compliance achieved | 21-SEP-2021 | State | SOX vio per EPA RTC policy 11/9/2021PV |
| 441936 | 5414330 | SOX | State Compliance achieved | 21-SEP-2021 | State | SOX vio per EPA RTC policy 11/9/2021PV |
| 441933 | 5414318 | SIF | State Public Notification received | 22-JUN-2020 | State | PN in CCR. MGM 1/27/2020; |
| 441933 | 5414319 | SIF | State Public Notification received | 22-JUN-2020 | State | PN in CCR. MGM 1/27/2020; |
| 441935 | 5414315 | SOX | State Compliance achieved | 19-DEC-2019 | State | SOX vio per EPA RTC policy 10/25/2021PV |
| 441935 | 5414316 | SOX | State Compliance achieved | 19-DEC-2019 | State | SOX vio per EPA RTC policy 10/25/2021PV |
| 441919 | 5414314 | SOX | State Compliance achieved | 16-DEC-2016 | State | 2015 ccr comp cor rtc 2014 ccr vio skw 12-16-16 |
| 441918 | 5414312 | SOX | State Compliance achieved | 05-MAY-2014 | State | RTC PER PDBW POLICY, JLW 5MAY14; |
| 441917 | 5413504 | SOX | State Compliance achieved | 22-JAN-2014 | State | - |
| 441917 | 5414311 | SOX | State Compliance achieved | 22-JAN-2014 | State | - |
| 441917 | 5414309 | SOX | State Compliance achieved | 22-JAN-2014 | State | - |
| 441917 | 5413605 | SOX | State Compliance achieved | 22-JAN-2014 | State | - |
| 441917 | 5413806 | SOX | State Compliance achieved | 22-JAN-2014 | State | - |
| 441917 | 5414307 | SOX | State Compliance achieved | 22-JAN-2014 | State | - |
| 441917 | 5414308 | SOX | State Compliance achieved | 22-JAN-2014 | State | - |
| 441917 | 199 | SOX | State Compliance achieved | 22-JAN-2014 | State | - |
| 440502 | 100 | SOX | State Compliance achieved | 29-OCT-2001 | State | - |
| 441952 | 5601 | SOX | State Compliance achieved | 05-APR-2001 | State | Per EPA compliance policy, system has RTC - VL 08/02/2024; |
| 441952 | 5501 | SOX | State Compliance achieved | 05-APR-2001 | State | Per EPA compliance policy, system has RTC - VL 08/02/2024; |