| 29 | 1425043 | SOX | State Compliance achieved | 25-NOV-2025 | State | - |
| 27 | 1425040 | SIF | State Public Notification received | 14-MAR-2024 | State | - |
| 26 | 1425041 | SOX | State Compliance achieved | 14-MAR-2024 | State | Per EPA memorandum dated 12/18/2020, regarding PN violations, PN schedules past the five year statute of limitations, the state is not pursuing. PN schedule closed JRM 3/14/2024 |
| 25 | 1425042 | SOX | State Compliance achieved | 06-DEC-2021 | State | CCR completed corr sox'd prev vio skw 12-6-21 |
| 24 | 1421491 | SOX | State Compliance achieved | 06-JUL-2015 | State | - |
| 24 | 911095 | SOX | State Compliance achieved | 06-JUL-2015 | State | - |
| 21 | 1421501 | SOX | State Compliance achieved | 22-JAN-2014 | State | - |
| 21 | 1421601 | SOX | State Compliance achieved | 22-JAN-2014 | State | - |
| 20 | 1425039 | SOX | State Compliance achieved | 25-OCT-2013 | State | RTC PER PDWB POLICY, JLW 25OCT13; |
| 18 | 1425014 | SOX | State Compliance achieved | 17-OCT-2012 | State | - |
| 13 | 1425012 | SOX | State Compliance achieved | 03-OCT-2011 | State | sox'd violations associated to completed BCA SEH 10/3/11 |
| 13 | 1425036 | SOX | State Compliance achieved | 03-OCT-2011 | State | sox'd violations associated to completed BCA SEH 10/3/11 |
| 13 | 1425035 | SOX | State Compliance achieved | 03-OCT-2011 | State | sox'd violations associated to completed BCA SEH 10/3/11 |
| 13 | 1425030 | SOX | State Compliance achieved | 03-OCT-2011 | State | sox'd violations associated to completed BCA SEH 10/3/11 |
| 13 | 1425027 | SOX | State Compliance achieved | 03-OCT-2011 | State | sox'd violations associated to completed BCA SEH 10/3/11 |
| 13 | 1425024 | SOX | State Compliance achieved | 03-OCT-2011 | State | sox'd violations associated to completed BCA SEH 10/3/11 |
| 13 | 1425022 | SOX | State Compliance achieved | 03-OCT-2011 | State | sox'd violations associated to completed BCA SEH 10/3/11 |
| 13 | 1425021 | SOX | State Compliance achieved | 03-OCT-2011 | State | sox'd violations associated to completed BCA SEH 10/3/11 |
| 13 | 1425020 | SOX | State Compliance achieved | 03-OCT-2011 | State | sox'd violations associated to completed BCA SEH 10/3/11 |
| 13 | 1425019 | SOX | State Compliance achieved | 03-OCT-2011 | State | sox'd violations associated to completed BCA SEH 10/3/11 |
| 13 | 1425018 | SOX | State Compliance achieved | 03-OCT-2011 | State | sox'd violations associated to completed BCA SEH 10/3/11 |
| 13 | 1425016 | SOX | State Compliance achieved | 03-OCT-2011 | State | sox'd violations associated to completed BCA SEH 10/3/11 |
| 13 | 1425013 | SOX | State Compliance achieved | 03-OCT-2011 | State | sox'd violations associated to completed BCA SEH 10/3/11 |
| 13 | 1425011 | SOX | State Compliance achieved | 03-OCT-2011 | State | sox'd violations associated to completed BCA SEH 10/3/11 |
| 13 | 1424809 | SOX | State Compliance achieved | 03-OCT-2011 | State | sox'd violations associated to completed BCA SEH 10/3/11 |
| 14 | 1422303 | SIF | State Public Notification received | 22-SEP-2011 | State | Multi-month PN. |
| 14 | 1422804 | SIF | State Public Notification received | 22-SEP-2011 | State | Multi-month PN. |
| 14 | 1422203 | SIF | State Public Notification received | 22-SEP-2011 | State | Multi-month PN. |
| 14 | 1423205 | SIF | State Public Notification received | 22-SEP-2011 | State | Multi-month PN. |
| 14 | 1423407 | SIF | State Public Notification received | 22-SEP-2011 | State | Multi-month PN. |
| 14 | 1423908 | SIF | State Public Notification received | 22-SEP-2011 | State | Multi-month PN. |
| 14 | 1424109 | SIF | State Public Notification received | 22-SEP-2011 | State | Multi-month PN. |
| 14 | 1422403 | SIF | State Public Notification received | 22-SEP-2011 | State | Multi-month PN. |
| 14 | 1422103 | SIF | State Public Notification received | 22-SEP-2011 | State | Multi-month PN. |
| 14 | 1422503 | SIF | State Public Notification received | 22-SEP-2011 | State | Multi-month PN. |
| 14 | 1424709 | SIF | State Public Notification received | 22-SEP-2011 | State | Multi-month PN. |
| 14 | 1424309 | SIF | State Public Notification received | 22-SEP-2011 | State | Multi-month PN. |
| 11 | 1423507 | SIE | State Public Notification requested | 30-JUN-2011 | State | Multi-month PN with instruction/certification form was e-mailed to Jim Entertwine of MRWA. He is working with the system on return to compliance. |
| 11 | 1423306 | SIE | State Public Notification requested | 30-JUN-2011 | State | Multi-month PN with instruction/certification form was e-mailed to Jim Entertwine of MRWA. He is working with the system on return to compliance. |
| 11 | 1423105 | SIE | State Public Notification requested | 30-JUN-2011 | State | Multi-month PN with instruction/certification form was e-mailed to Jim Entertwine of MRWA. He is working with the system on return to compliance. |
| 397 | 197 | SIF | State Public Notification received | 27-JAN-1997 | State | - |
| 396 | 15496 | SIF | State Public Notification received | 15-APR-1996 | State | - |