| 1516268 | 1445588 | SOX | State Compliance achieved | 13-NOV-2025 | State | SOX vios per EPA RTC policy. LJZ 11/13/2025 |
| 1516268 | 1445593 | SOX | State Compliance achieved | 13-NOV-2025 | State | SOX vios per EPA RTC policy. LJZ 11/13/2025 |
| 1516269 | 1445590 | SOX | State Compliance achieved | 29-SEP-2025 | State | Per EPA compliance policy, system has RTC - VL 3/6/2026; |
| 1516269 | 1445591 | SOX | State Compliance achieved | 29-SEP-2025 | State | Per EPA compliance policy, system has RTC - VL 3/6/2026; |
| 1516264 | 1445592 | SOX | State Compliance achieved | 01-MAY-2025 | State | PN completed through CCR - VL 5/12/2025; |
| 1516263 | 1445587 | SOX | State Compliance achieved | 30-DEC-2024 | State | sox vio per epa rtc policy 02/05/2025PV |
| 1516258 | 1445589 | SFJ | State Formal Notice of Violation issued | 06-NOV-2024 | State | - |
| 1516254 | 1445584 | SIF | State Public Notification received | 13-OCT-2022 | State | - |
| 1516254 | 1445585 | SIF | State Public Notification received | 13-OCT-2022 | State | - |
| 1516253 | 1445586 | SOX | State Compliance achieved | 14-SEP-2022 | State | sox vios per EPA RTC policy 10/26/2022PV |
| 1516248 | 1445535 | SOX | State Compliance achieved | 07-DEC-2020 | State | sox vio per EPA RTC policy 03/08/2021 PV |
| 1516248 | 1445534 | SOX | State Compliance achieved | 07-DEC-2020 | State | sox vio per EPA RTC policy 03/08/2021 PV |
| 1516248 | 1445533 | SOX | State Compliance achieved | 07-DEC-2020 | State | sox vio per EPA RTC policy 03/08/2021 PV |
| 1516248 | 1445532 | SOX | State Compliance achieved | 07-DEC-2020 | State | sox vio per EPA RTC policy 03/08/2021 PV |
| 1516248 | 1445531 | SOX | State Compliance achieved | 07-DEC-2020 | State | sox vio per EPA RTC policy 03/08/2021 PV |
| 1516248 | 1445530 | SOX | State Compliance achieved | 07-DEC-2020 | State | sox vio per EPA RTC policy 03/08/2021 PV |
| 1516248 | 1445529 | SOX | State Compliance achieved | 07-DEC-2020 | State | sox vio per EPA RTC policy 03/08/2021 PV |
| 1516248 | 1445528 | SOX | State Compliance achieved | 07-DEC-2020 | State | sox vio per EPA RTC policy 03/08/2021 PV |
| 1516248 | 1445527 | SOX | State Compliance achieved | 07-DEC-2020 | State | sox vio per EPA RTC policy 03/08/2021 PV |
| 1516248 | 1445526 | SOX | State Compliance achieved | 07-DEC-2020 | State | sox vio per EPA RTC policy 03/08/2021 PV |
| 1516248 | 1445536 | SOX | State Compliance achieved | 07-DEC-2020 | State | sox vio per EPA RTC policy 03/08/2021 PV |
| 1516248 | 1445537 | SOX | State Compliance achieved | 07-DEC-2020 | State | sox vio per EPA RTC policy 03/08/2021 PV |
| 1516248 | 1445538 | SOX | State Compliance achieved | 07-DEC-2020 | State | sox vio per EPA RTC policy 03/08/2021 PV |
| 1516248 | 1445539 | SOX | State Compliance achieved | 07-DEC-2020 | State | sox vio per EPA RTC policy 03/08/2021 PV |
| 1516248 | 1445541 | SOX | State Compliance achieved | 07-DEC-2020 | State | sox vio per EPA RTC policy 03/08/2021 PV |
| 1516248 | 1445540 | SOX | State Compliance achieved | 07-DEC-2020 | State | sox vio per EPA RTC policy 03/08/2021 PV |
| 1516248 | 1445521 | SOX | State Compliance achieved | 07-DEC-2020 | State | sox vio per EPA RTC policy 03/08/2021 PV |
| 1516248 | 1445522 | SOX | State Compliance achieved | 07-DEC-2020 | State | sox vio per EPA RTC policy 03/08/2021 PV |
| 1516248 | 1445523 | SOX | State Compliance achieved | 07-DEC-2020 | State | sox vio per EPA RTC policy 03/08/2021 PV |
| 1516248 | 1445525 | SOX | State Compliance achieved | 07-DEC-2020 | State | sox vio per EPA RTC policy 03/08/2021 PV |
| 1516248 | 1445524 | SOX | State Compliance achieved | 07-DEC-2020 | State | sox vio per EPA RTC policy 03/08/2021 PV |
| 1516244 | 1445551 | SOX | State Compliance achieved | 09-NOV-2020 | State | sox vio per EPA RTC policy 01/11/21PV |
| 1516244 | 1445550 | SOX | State Compliance achieved | 09-NOV-2020 | State | sox vio per EPA RTC policy 01/11/21PV |
| 1516244 | 1445549 | SOX | State Compliance achieved | 09-NOV-2020 | State | sox vio per EPA RTC policy 01/11/21PV |
| 1516244 | 1445548 | SOX | State Compliance achieved | 09-NOV-2020 | State | sox vio per EPA RTC policy 01/11/21PV |
| 1516244 | 1445546 | SOX | State Compliance achieved | 09-NOV-2020 | State | sox vio per EPA RTC policy 01/11/21PV |
| 1516244 | 1445545 | SOX | State Compliance achieved | 09-NOV-2020 | State | sox vio per EPA RTC policy 01/11/21PV |
| 1516244 | 1445544 | SOX | State Compliance achieved | 09-NOV-2020 | State | sox vio per EPA RTC policy 01/11/21PV |
| 1516244 | 1445543 | SOX | State Compliance achieved | 09-NOV-2020 | State | sox vio per EPA RTC policy 01/11/21PV |
| 1516244 | 1445542 | SOX | State Compliance achieved | 09-NOV-2020 | State | sox vio per EPA RTC policy 01/11/21PV |
| 1516244 | 1445519 | SOX | State Compliance achieved | 09-NOV-2020 | State | sox vio per EPA RTC policy 01/11/21PV |
| 1516244 | 1445547 | SOX | State Compliance achieved | 09-NOV-2020 | State | sox vio per EPA RTC policy 01/11/21PV |
| 1516245 | 1445516 | SOX | State Compliance achieved | 13-OCT-2020 | State | SOX vio per EPA RTC policy 01/11/21PV |
| 1516245 | 1445517 | SOX | State Compliance achieved | 13-OCT-2020 | State | SOX vio per EPA RTC policy 01/11/21PV |
| 1516243 | 1445515 | SOX | State Compliance achieved | 29-SEP-2020 | State | sox vios per EPA RTC policy 11/17/2020 |
| 1516246 | 1445518 | SIF | State Public Notification received | 09-SEP-2020 | State | PN in CCR. MGM 1/27/2021; |
| 1516216 | 100 | SOX | State Compliance achieved | 22-JAN-2014 | State | - |
| 1516216 | 197 | SOX | State Compliance achieved | 22-JAN-2014 | State | - |
| 1516216 | 1444907 | SOX | State Compliance achieved | 22-JAN-2014 | State | - |
| 1516217 | 1445208 | SOX | State Compliance achieved | 22-JAN-2014 | State | - |