| 60 | 7417731 | SOX | State Compliance achieved | 21-APR-2016 | State | AOC terms met, closed schedule and sox'd violations SEH 5/10/15; |
| 60 | 7417754 | SOX | State Compliance achieved | 21-APR-2016 | State | AOC terms met, closed schedule and sox'd violations SEH 5/10/15; |
| 60 | 7417753 | SOX | State Compliance achieved | 21-APR-2016 | State | AOC terms met, closed schedule and sox'd violations SEH 5/10/15; |
| 60 | 7417752 | SOX | State Compliance achieved | 21-APR-2016 | State | AOC terms met, closed schedule and sox'd violations SEH 5/10/15; |
| 60 | 7417751 | SOX | State Compliance achieved | 21-APR-2016 | State | AOC terms met, closed schedule and sox'd violations SEH 5/10/15; |
| 60 | 7417747 | SOX | State Compliance achieved | 21-APR-2016 | State | AOC terms met, closed schedule and sox'd violations SEH 5/10/15; |
| 60 | 7417745 | SOX | State Compliance achieved | 21-APR-2016 | State | AOC terms met, closed schedule and sox'd violations SEH 5/10/15; |
| 60 | 7417743 | SOX | State Compliance achieved | 21-APR-2016 | State | AOC terms met, closed schedule and sox'd violations SEH 5/10/15; |
| 60 | 7417742 | SOX | State Compliance achieved | 21-APR-2016 | State | AOC terms met, closed schedule and sox'd violations SEH 5/10/15; |
| 60 | 7417741 | SOX | State Compliance achieved | 21-APR-2016 | State | AOC terms met, closed schedule and sox'd violations SEH 5/10/15; |
| 60 | 7417740 | SOX | State Compliance achieved | 21-APR-2016 | State | AOC terms met, closed schedule and sox'd violations SEH 5/10/15; |
| 60 | 7417738 | SOX | State Compliance achieved | 21-APR-2016 | State | AOC terms met, closed schedule and sox'd violations SEH 5/10/15; |
| 60 | 7417718 | SOX | State Compliance achieved | 21-APR-2016 | State | AOC terms met, closed schedule and sox'd violations SEH 5/10/15; |
| 60 | 7417725 | SOX | State Compliance achieved | 21-APR-2016 | State | AOC terms met, closed schedule and sox'd violations SEH 5/10/15; |
| 60 | 7417726 | SOX | State Compliance achieved | 21-APR-2016 | State | AOC terms met, closed schedule and sox'd violations SEH 5/10/15; |
| 60 | 7417727 | SOX | State Compliance achieved | 21-APR-2016 | State | AOC terms met, closed schedule and sox'd violations SEH 5/10/15; |
| 60 | 7417728 | SOX | State Compliance achieved | 21-APR-2016 | State | AOC terms met, closed schedule and sox'd violations SEH 5/10/15; |
| 60 | 7417765 | SOX | State Compliance achieved | 21-APR-2016 | State | AOC terms met, closed schedule and sox'd violations SEH 5/10/15; |
| 60 | 7417732 | SOX | State Compliance achieved | 21-APR-2016 | State | AOC terms met, closed schedule and sox'd violations SEH 5/10/15; |
| 60 | 7417733 | SOX | State Compliance achieved | 21-APR-2016 | State | AOC terms met, closed schedule and sox'd violations SEH 5/10/15; |
| 60 | 7417734 | SOX | State Compliance achieved | 21-APR-2016 | State | AOC terms met, closed schedule and sox'd violations SEH 5/10/15; |
| 60 | 7417735 | SOX | State Compliance achieved | 21-APR-2016 | State | AOC terms met, closed schedule and sox'd violations SEH 5/10/15; |
| 60 | 7417736 | SOX | State Compliance achieved | 21-APR-2016 | State | AOC terms met, closed schedule and sox'd violations SEH 5/10/15; |
| 60 | 7417737 | SOX | State Compliance achieved | 21-APR-2016 | State | AOC terms met, closed schedule and sox'd violations SEH 5/10/15; |
| 50 | 7414508 | SOX | State Compliance achieved | 08-JUL-2015 | State | 2014 CCR COMP CORR RTC 2013, 2012, 2011 & 2010 CCR VIO SKW 7-7-15 |
| 50 | 7417722 | SOX | State Compliance achieved | 08-JUL-2015 | State | 2014 CCR COMP CORR RTC 2013, 2012, 2011 & 2010 CCR VIO SKW 7-7-15 |
| 50 | 7417773 | SOX | State Compliance achieved | 08-JUL-2015 | State | 2014 CCR COMP CORR RTC 2013, 2012, 2011 & 2010 CCR VIO SKW 7-7-15 |
| 50 | 7417712 | SOX | State Compliance achieved | 08-JUL-2015 | State | 2014 CCR COMP CORR RTC 2013, 2012, 2011 & 2010 CCR VIO SKW 7-7-15 |
| 50 | 7417719 | SOX | State Compliance achieved | 08-JUL-2015 | State | 2014 CCR COMP CORR RTC 2013, 2012, 2011 & 2010 CCR VIO SKW 7-7-15 |
| 52 | 7417713 | SIF | State Public Notification received | 07-JUL-2015 | State | - |
| 57 | 7417774 | SIF | State Public Notification received | 07-JUL-2015 | State | - |
| 56 | 7417766 | SIF | State Public Notification received | 07-JUL-2015 | State | - |
| 54 | 7417717 | SIF | State Public Notification received | 07-JUL-2015 | State | - |
| 53 | 7417723 | SOX | State Compliance achieved | 01-JUL-2015 | State | Combined PN received. SDM 07/08/2015; |
| 53 | 7417724 | SOX | State Compliance achieved | 01-JUL-2015 | State | Combined PN received. SDM 07/08/2015; |
| 53 | 7417775 | SOX | State Compliance achieved | 01-JUL-2015 | State | Combined PN received. SDM 07/08/2015; |
| 48 | 7417770 | SFO | State Administrative/Compliance Order with penalty issued | 06-APR-2015 | State | SFO replaces EFL, New owner must install chlorination with adequate detention and monitor chlorine residuals SEH 5/21/15; Associated new vio to enf action SEH 9/18/15; |
| 48 | 7417771 | SFO | State Administrative/Compliance Order with penalty issued | 06-APR-2015 | State | SFO replaces EFL, New owner must install chlorination with adequate detention and monitor chlorine residuals SEH 5/21/15; Associated new vio to enf action SEH 9/18/15; |
| 45 | 298 | SOX | State Compliance achieved | 05-FEB-2015 | State | - |
| 46 | 199 | SOX | State Compliance achieved | 05-FEB-2015 | State | - |
| 46 | 198 | SOX | State Compliance achieved | 05-FEB-2015 | State | - |
| 45 | 197 | SOX | State Compliance achieved | 05-FEB-2015 | State | - |
| 46 | 95494 | SOX | State Compliance achieved | 05-FEB-2015 | State | - |
| 45 | 100 | SOX | State Compliance achieved | 05-FEB-2015 | State | - |
| 45 | 7409602 | SOX | State Compliance achieved | 05-FEB-2015 | State | - |
| 46 | 2321192 | SOX | State Compliance achieved | 05-FEB-2015 | State | - |
| 46 | 398 | SOX | State Compliance achieved | 05-FEB-2015 | State | - |
| 23 | 7409402 | SOX | State Compliance achieved | 22-JAN-2014 | State | - |
| 5 | 7415608 | SOX | State Compliance achieved | 05-AUG-2011 | State | RTC PER EPA POLICY JLW 5AUG11; |
| 5 | 7415708 | SOX | State Compliance achieved | 05-AUG-2011 | State | RTC PER EPA POLICY JLW 5AUG11; |