| 952 | 8406859 | SIE | State Public Notification requested | 18-MAR-2026 | State | - |
| 952 | 8406857 | SIE | State Public Notification requested | 18-MAR-2026 | State | - |
| 952 | 8406858 | SIE | State Public Notification requested | 18-MAR-2026 | State | - |
| 950 | 8406828 | SIE | State Public Notification requested | 18-MAR-2026 | State | - |
| 948 | 8406829 | SIE | State Public Notification requested | 18-MAR-2026 | State | - |
| 948 | 8406830 | SIE | State Public Notification requested | 18-MAR-2026 | State | - |
| 948 | 8406831 | SIE | State Public Notification requested | 18-MAR-2026 | State | - |
| 948 | 8406832 | SIE | State Public Notification requested | 18-MAR-2026 | State | - |
| 948 | 8406833 | SIE | State Public Notification requested | 18-MAR-2026 | State | - |
| 948 | 8406834 | SIE | State Public Notification requested | 18-MAR-2026 | State | - |
| 948 | 8406835 | SIE | State Public Notification requested | 18-MAR-2026 | State | - |
| 948 | 8406836 | SIE | State Public Notification requested | 18-MAR-2026 | State | - |
| 948 | 8406837 | SIE | State Public Notification requested | 18-MAR-2026 | State | - |
| 948 | 8406838 | SIE | State Public Notification requested | 18-MAR-2026 | State | - |
| 952 | 8406839 | SIE | State Public Notification requested | 18-MAR-2026 | State | - |
| 952 | 8406840 | SIE | State Public Notification requested | 18-MAR-2026 | State | - |
| 952 | 8406841 | SIE | State Public Notification requested | 18-MAR-2026 | State | - |
| 952 | 8406842 | SIE | State Public Notification requested | 18-MAR-2026 | State | - |
| 952 | 8406843 | SIE | State Public Notification requested | 18-MAR-2026 | State | - |
| 952 | 8406844 | SIE | State Public Notification requested | 18-MAR-2026 | State | - |
| 952 | 8406845 | SIE | State Public Notification requested | 18-MAR-2026 | State | - |
| 952 | 8406846 | SIE | State Public Notification requested | 18-MAR-2026 | State | - |
| 952 | 8406847 | SIE | State Public Notification requested | 18-MAR-2026 | State | - |
| 952 | 8406848 | SIE | State Public Notification requested | 18-MAR-2026 | State | - |
| 952 | 8406849 | SIE | State Public Notification requested | 18-MAR-2026 | State | - |
| 952 | 8406850 | SIE | State Public Notification requested | 18-MAR-2026 | State | - |
| 952 | 8406851 | SIE | State Public Notification requested | 18-MAR-2026 | State | - |
| 952 | 8406852 | SIE | State Public Notification requested | 18-MAR-2026 | State | - |
| 952 | 8406853 | SIE | State Public Notification requested | 18-MAR-2026 | State | - |
| 952 | 8406854 | SIE | State Public Notification requested | 18-MAR-2026 | State | - |
| 952 | 8406855 | SIE | State Public Notification requested | 18-MAR-2026 | State | - |
| 952 | 8406856 | SIE | State Public Notification requested | 18-MAR-2026 | State | - |
| 955 | 8406824 | SOX | State Compliance achieved | 04-FEB-2026 | State | sox vios per epa rtc policy 04/23/2026PV |
| 946 | 8406827 | SOX | State Compliance achieved | 25-NOV-2025 | State | - |
| 944 | 8406823 | SOX | State Compliance achieved | 27-JUN-2025 | State | System obtained the services of a properly certified chief operator through contract. MDJ 6/30/25 |
| 941 | 8406826 | SOX | State Compliance achieved | 10-APR-2025 | State | PER AUSTEN DUDENHOEFFER |
| 938 | 8406820 | SOX | State Compliance achieved | 20-FEB-2025 | State | PER AUSTEN DUDENHOEFFER |
| 943 | 8406822 | SOX | State Compliance achieved | 14-OCT-2024 | State | sox vio per epa rtc policy 05/20/2025PV; |
| 943 | 8406821 | SOX | State Compliance achieved | 14-OCT-2024 | State | sox vio per epa rtc policy 05/20/2025PV; |
| 923 | 8406819 | SIF | State Public Notification received | 07-OCT-2021 | State | - |
| 918 | 8406817 | SOX | State Compliance achieved | 16-AUG-2017 | State | sox, per epa rtc policy, NO3 sample 0n 6/21/2017 08/16/2017PV; |
| 925 | 8406815 | SOX | State Compliance achieved | 25-JUL-2017 | State | Sox per EPA RTC policy. MGM 1/26/2022; |
| 925 | 8406814 | SOX | State Compliance achieved | 25-JUL-2017 | State | Sox per EPA RTC policy. MGM 1/26/2022; |
| 909 | 8406813 | SOX | State Compliance achieved | 23-SEP-2014 | State | - |
| 926 | 8406809 | SOX | State Compliance achieved | 12-AUG-2014 | State | Sox per EPA RTC policy. MGM 1/26/2022; |
| 926 | 8406810 | SOX | State Compliance achieved | 12-AUG-2014 | State | Sox per EPA RTC policy. MGM 1/26/2022; |
| 905 | 8406811 | SOX | State Compliance achieved | 17-JUL-2013 | State | Per Tina Stockman file fees are paid kw |
| 804 | 8406002 | SOX | State Compliance achieved | 29-SEP-2004 | State | - |
| 904 | 8406504 | SOX | State Compliance achieved | 02-AUG-2004 | State | CCR submitted 8/2/04 |
| 904 | 8406403 | SOX | State Compliance achieved | 02-AUG-2004 | State | CCR submitted 8/2/04 |