| 711 | 9133158 | SOX | State Compliance achieved | 25-SEP-2024 | State | RTC per EPA policy. Alan M., 9/25/24 |
| 697 | 9133157 | SIF | State Public Notification received | 20-SEP-2022 | State | - |
| 694 | 9133156 | SOX | State Compliance achieved | 25-JUL-2022 | State | Activity achieved for deficiency 53. Violation SOX'd. JDH 7/25/22 |
| 692 | 9133153 | SOX | State Compliance achieved | 15-JUN-2022 | State | curr ccr comp corr sox'd prev vio skw 7-7-22 |
| 693 | 9133151 | SOX | State Compliance achieved | 31-MAY-2022 | State | Activity achieved 05/31/2022. Violation SOX'd. JDH 7/25/22 |
| 699 | 9133155 | SOX | State Compliance achieved | 02-MAY-2022 | State | System completed their PE. MGM 2/17/2023; |
| 688 | 9133152 | SOX | State Compliance achieved | 28-FEB-2022 | State | RTC per EPA policy. Alan M., 2/28/2022 |
| 687 | 9133147 | SOX | State Compliance achieved | 22-FEB-2022 | State | System obtained a properly certified chief operator. JMJ 2/22/22; |
| 685 | 9133154 | SIF | State Public Notification received | 09-FEB-2022 | State | Combined PN received. MGM 2/9/2022; |
| 676 | 9133150 | SIF | State Public Notification received | 10-NOV-2021 | State | Combined PN received. MGM 11/10/2021; |
| 676 | 9133148 | SIF | State Public Notification received | 10-NOV-2021 | State | Combined PN received. MGM 11/10/2021; |
| 676 | 9133145 | SIF | State Public Notification received | 10-NOV-2021 | State | Combined PN received. MGM 11/10/2021; |
| 676 | 9133144 | SIF | State Public Notification received | 10-NOV-2021 | State | Combined PN received. MGM 11/10/2021; |
| 676 | 9133146 | SIF | State Public Notification received | 10-NOV-2021 | State | Combined PN received. MGM 11/10/2021; |
| 656 | 9133142 | SIF | State Public Notification received | 17-MAY-2021 | State | Combined PN received. MGM 5/17/2021; |
| 656 | 9133139 | SIF | State Public Notification received | 17-MAY-2021 | State | Combined PN received. MGM 5/17/2021; |
| 656 | 9133143 | SIF | State Public Notification received | 17-MAY-2021 | State | Combined PN received. MGM 5/17/2021; |
| 653 | 9133141 | SOX | State Compliance achieved | 30-MAR-2021 | State | RTC per EPA policy. Alan M., 3/30/2021 |
| 653 | 9133140 | SOX | State Compliance achieved | 30-MAR-2021 | State | RTC per EPA policy. Alan M., 3/30/2021 |
| 639 | 9133138 | SIF | State Public Notification received | 21-NOV-2019 | State | Combined PN received. MGM 11/21/2019; |
| 639 | 9133137 | SIF | State Public Notification received | 21-NOV-2019 | State | Combined PN received. MGM 11/21/2019; |
| 639 | 9133129 | SIF | State Public Notification received | 21-NOV-2019 | State | Combined PN received. MGM 11/21/2019; |
| 639 | 9133136 | SIF | State Public Notification received | 21-NOV-2019 | State | Combined PN received. MGM 11/21/2019; |
| 638 | 9133134 | SOX | State Compliance achieved | 20-NOV-2019 | State | Combined PN received. MGM 11/21/2019; |
| 652 | 9133116 | SOX | State Compliance achieved | 21-NOV-2017 | State | RTC with subsequent L&C notice. MGM 3/22/2021; |
| 628 | 9133132 | SOX | State Compliance achieved | 10-SEP-2015 | State | 2014 CCR comp corr rtc 2013 ccr vio skw 9-9-15 |
| 621 | 9133124 | SOX | State Compliance achieved | 22-JAN-2014 | State | - |
| 620 | 9133111 | SOX | State Compliance achieved | 22-JAN-2014 | State | - |
| 620 | 293 | SOX | State Compliance achieved | 22-JAN-2014 | State | - |
| 620 | 193 | SOX | State Compliance achieved | 22-JAN-2014 | State | - |
| 616 | 9133125 | SOX | State Compliance achieved | 25-OCT-2013 | State | RTC PER PDWB POLICY, JLW 25OCT13; |