| 1058 | 1438359 | SIE | State Public Notification requested | 14-MAR-2025 | State | - |
| 1054 | 1438345 | SOX | State Compliance achieved | 30-JAN-2022 | State | SOX per EPA RTC policy. MGM 8/15/2022; |
| 1054 | 1438346 | SOX | State Compliance achieved | 30-JAN-2022 | State | SOX per EPA RTC policy. MGM 8/15/2022; |
| 1054 | 1438344 | SOX | State Compliance achieved | 30-JAN-2022 | State | SOX per EPA RTC policy. MGM 8/15/2022; |
| 1054 | 1438343 | SOX | State Compliance achieved | 30-JAN-2022 | State | SOX per EPA RTC policy. MGM 8/15/2022; |
| 1054 | 1438342 | SOX | State Compliance achieved | 30-JAN-2022 | State | SOX per EPA RTC policy. MGM 8/15/2022; |
| 1054 | 1438341 | SOX | State Compliance achieved | 30-JAN-2022 | State | SOX per EPA RTC policy. MGM 8/15/2022; |
| 1054 | 1438340 | SOX | State Compliance achieved | 30-JAN-2022 | State | SOX per EPA RTC policy. MGM 8/15/2022; |
| 1054 | 1438339 | SOX | State Compliance achieved | 30-JAN-2022 | State | SOX per EPA RTC policy. MGM 8/15/2022; |
| 1054 | 1438338 | SOX | State Compliance achieved | 30-JAN-2022 | State | SOX per EPA RTC policy. MGM 8/15/2022; |
| 1054 | 1438337 | SOX | State Compliance achieved | 30-JAN-2022 | State | SOX per EPA RTC policy. MGM 8/15/2022; |
| 1054 | 1438336 | SOX | State Compliance achieved | 30-JAN-2022 | State | SOX per EPA RTC policy. MGM 8/15/2022; |
| 1054 | 1438335 | SOX | State Compliance achieved | 30-JAN-2022 | State | SOX per EPA RTC policy. MGM 8/15/2022; |
| 1054 | 1438334 | SOX | State Compliance achieved | 30-JAN-2022 | State | SOX per EPA RTC policy. MGM 8/15/2022; |
| 1054 | 1438333 | SOX | State Compliance achieved | 30-JAN-2022 | State | SOX per EPA RTC policy. MGM 8/15/2022; |
| 1054 | 1438332 | SOX | State Compliance achieved | 30-JAN-2022 | State | SOX per EPA RTC policy. MGM 8/15/2022; |
| 1054 | 1438331 | SOX | State Compliance achieved | 30-JAN-2022 | State | SOX per EPA RTC policy. MGM 8/15/2022; |
| 1054 | 1438330 | SOX | State Compliance achieved | 30-JAN-2022 | State | SOX per EPA RTC policy. MGM 8/15/2022; |
| 1054 | 1438329 | SOX | State Compliance achieved | 30-JAN-2022 | State | SOX per EPA RTC policy. MGM 8/15/2022; |
| 1054 | 1438328 | SOX | State Compliance achieved | 30-JAN-2022 | State | SOX per EPA RTC policy. MGM 8/15/2022; |
| 1054 | 1438327 | SOX | State Compliance achieved | 30-JAN-2022 | State | SOX per EPA RTC policy. MGM 8/15/2022; |
| 1054 | 1438326 | SOX | State Compliance achieved | 30-JAN-2022 | State | SOX per EPA RTC policy. MGM 8/15/2022; |
| 1051 | 1438357 | SIF | State Public Notification received | 01-JUN-2020 | State | - |
| 1051 | 1438347 | SIF | State Public Notification received | 01-JUN-2020 | State | - |
| 1051 | 1438356 | SIF | State Public Notification received | 01-JUN-2020 | State | - |
| 1051 | 1438349 | SIF | State Public Notification received | 01-JUN-2020 | State | - |
| 1051 | 1438348 | SIF | State Public Notification received | 01-JUN-2020 | State | - |
| 1051 | 1438355 | SIF | State Public Notification received | 01-JUN-2020 | State | - |
| 1051 | 1438351 | SIF | State Public Notification received | 01-JUN-2020 | State | - |
| 1051 | 1438352 | SIF | State Public Notification received | 01-JUN-2020 | State | - |
| 1051 | 1438353 | SIF | State Public Notification received | 01-JUN-2020 | State | - |
| 1051 | 1438354 | SIF | State Public Notification received | 01-JUN-2020 | State | - |
| 1051 | 1438350 | SIF | State Public Notification received | 01-JUN-2020 | State | - |
| 1043 | 1438323 | SOX | State Compliance achieved | 21-SEP-2016 | State | - |
| 1043 | 1437791 | SOX | State Compliance achieved | 21-SEP-2016 | State | - |
| 1043 | 108696 | SOX | State Compliance achieved | 21-SEP-2016 | State | - |
| 1043 | 199 | SOX | State Compliance achieved | 21-SEP-2016 | State | - |
| 1041 | 1438324 | SOX | State Compliance achieved | 28-APR-2016 | State | PN received. SDM 07/25/2016; |
| 1035 | 1438206 | SOX | State Compliance achieved | 22-JAN-2014 | State | - |
| 1035 | 1438321 | SOX | State Compliance achieved | 22-JAN-2014 | State | - |
| 1025 | 1438318 | SOX | State Compliance achieved | 19-AUG-2013 | State | RTC PER PDWB POLICY, JLW 19AUG13; |
| 1024 | 1438316 | SOX | State Compliance achieved | 21-MAY-2013 | State | RTC PER EPA POLICY, JLW 21MAY13; |
| 1024 | 1438317 | SOX | State Compliance achieved | 21-MAY-2013 | State | RTC PER EPA POLICY, JLW 21MAY13; |
| 1024 | 1438319 | SOX | State Compliance achieved | 21-MAY-2013 | State | RTC PER EPA POLICY, JLW 21MAY13; |
| 1013 | 1438312 | SOX | State Compliance achieved | 03-MAY-2011 | State | RTCd as per EPA policy. JF 5/3/11 |
| 1013 | 1438309 | SOX | State Compliance achieved | 03-MAY-2011 | State | RTCd as per EPA policy. JF 5/3/11 |
| 805 | 1438005 | SIE | State Public Notification requested | 27-DEC-2004 | State | - |
| 599 | 499 | SIF | State Public Notification received | 04-FEB-1999 | State | - |