| 96536 | 5414947 | SOX | State Compliance achieved | 30-JUN-2026 | State | RTC per EPA policy, Alan M., 6/30/2026. |
| 96536 | 5414951 | SOX | State Compliance achieved | 30-JUN-2026 | State | RTC per EPA policy, Alan M., 6/30/2026. |
| 96536 | 5414950 | SOX | State Compliance achieved | 30-JUN-2026 | State | RTC per EPA policy, Alan M., 6/30/2026. |
| 96527 | 5414949 | SIF | State Public Notification received | 13-AUG-2025 | State | - |
| 96529 | 5414948 | SOX | State Compliance achieved | 14-JUL-2025 | State | Per EPA compliance policy, system has RTC - VL 11/24/2025; |
| 96517 | 5414946 | SIF | State Public Notification received | 13-AUG-2024 | State | - |
| 96512 | 5414945 | SOX | State Compliance achieved | 02-MAY-2023 | State | sox vio per EPA RTC policy 08/11/2023PV |
| 96509 | 5414938 | SIF | State Public Notification received | 28-APR-2023 | State | - |
| 96508 | 5414941 | SOX | State Compliance achieved | 27-APR-2023 | State | PN received. MGM 4/28/2023; |
| 96504 | 5414943 | SIF | State Public Notification received | 04-JAN-2023 | State | - |
| 96498 | 5414942 | SIF | State Public Notification received | 22-AUG-2022 | State | - |
| 96494 | 5414940 | SOX | State Compliance achieved | 28-JUL-2021 | State | RTC per EPA policy. Alan M., 7/28/21 |
| 96484 | 5414937 | SOX | State Compliance achieved | 09-NOV-2020 | State | Curr ccr comp corr sox prev vio skw 11-9-20 |
| 96479 | 5414935 | SOX | State Compliance achieved | 29-APR-2020 | State | RTC per EPA policy. Alan M., 4/29/20 Added DR vio to SOX. MGM 2/3/2021; |
| 96478 | 5414933 | SIF | State Public Notification received | 02-MAR-2020 | State | - |
| 96477 | 5414934 | SIF | State Public Notification received | 02-MAR-2020 | State | - |
| 96467 | 5414932 | SIF | State Public Notification received | 28-MAY-2019 | State | - |
| 96461 | 5414930 | SOX | State Compliance achieved | 28-SEP-2017 | State | RTC per EPA policy, Alan M. 9/28/17 |
| 96454 | 5414928 | SIF | State Public Notification received | 29-JAN-2016 | State | - |
| 96449 | 5414927 | SIF | State Public Notification received | 02-OCT-2015 | State | - |
| 96447 | 5414922 | SIF | State Public Notification received | 02-OCT-2015 | State | - |
| 96445 | 5414921 | SIF | State Public Notification received | 02-OCT-2015 | State | - |
| 96428 | 98795 | SOX | State Compliance achieved | 22-JAN-2014 | State | - |
| 96428 | 87395 | SOX | State Compliance achieved | 22-JAN-2014 | State | - |
| 96427 | 5414002 | SOX | State Compliance achieved | 22-JAN-2014 | State | - |
| 96428 | 5414102 | SOX | State Compliance achieved | 22-JAN-2014 | State | - |
| 96428 | 5414603 | SOX | State Compliance achieved | 22-JAN-2014 | State | - |
| 96427 | 5414807 | SOX | State Compliance achieved | 22-JAN-2014 | State | - |
| 96428 | 5414919 | SOX | State Compliance achieved | 22-JAN-2014 | State | - |
| 96428 | 5414920 | SOX | State Compliance achieved | 22-JAN-2014 | State | - |
| 96428 | 76594 | SOX | State Compliance achieved | 22-JAN-2014 | State | - |
| 96428 | 198 | SOX | State Compliance achieved | 22-JAN-2014 | State | - |
| 96428 | 197 | SOX | State Compliance achieved | 22-JAN-2014 | State | - |
| 96428 | 101 | SOX | State Compliance achieved | 22-JAN-2014 | State | - |
| 96428 | 109694 | SOX | State Compliance achieved | 22-JAN-2014 | State | - |
| 96420 | 5414915 | SOX | State Compliance achieved | 30-SEP-2012 | State | RTC PER EPA POLICY, JLW 8NOV12; |
| 96420 | 5414916 | SOX | State Compliance achieved | 30-SEP-2012 | State | RTC PER EPA POLICY, JLW 8NOV12; |
| #0002 | #0001 | EOX | Federal Compliance achieved | 14-MAY-2008 | ODSWeb | - |
| 96515 | 5414703 | SOX | State Compliance achieved | 03-APR-2003 | State | Per EPA compliance policy, system has RTC - VL 08/02/2024; |
| 96102 | 5414501 | SOX | State Compliance achieved | 15-AUG-2002 | State | - |