| 667615 | 536119 | SFL | State Administrative/Compliance Order without penalty issued | 01-AUG-2025 | State | - |
| 667613 | 536118 | SOX | State Compliance achieved | 14-NOV-2024 | State | - |
| 667612 | 536117 | SOX | State Compliance achieved | 16-OCT-2019 | State | - |
| 4 | 536107 | SOX | State Compliance achieved | 15-SEP-2010 | State | Per agreement with EPA, PN violation was closed and linked with SOX and S06 as the underlying violation has been addressed. |
| 667611 | 2895 | SOX | State Compliance achieved | 15-JUL-2010 | State | the violation was SOXed and SO6 as it is over the statue of 5 year limitation. 7/12/2010 HC |
| 3 | 536006 | SOX | State Compliance achieved | 06-OCT-2008 | State | - |
| 667606 | 787 | SOX | State Compliance achieved | 09-AUG-2006 | State | SOX MIGRATION BY SJ ON 021507 |
| 664602 | 8905 | SOX | State Compliance achieved | 01-AUG-2006 | State | SDWIS CCR VIOLATIONS WITHOUT SOX ENF ACTIONS GENERATED BY GEC |
| 667607 | 536106 | SOX | State Compliance achieved | 01-AUG-2006 | State | - |
| 667607 | 3002 | SOX | State Compliance achieved | 01-AUG-2006 | State | - |
| 664602 | 9905 | SOX | State Compliance achieved | 01-AUG-2006 | State | SDWIS CCR VIOLATIONS WITHOUT SOX ENF ACTIONS GENERATED BY GEC |
| 664602 | 10005 | SOX | State Compliance achieved | 01-AUG-2006 | State | SDWIS CCR VIOLATIONS WITHOUT SOX ENF ACTIONS GENERATED BY GEC |
| 664602 | 10105 | SOX | State Compliance achieved | 01-AUG-2006 | State | SDWIS CCR VIOLATIONS WITHOUT SOX ENF ACTIONS GENERATED BY GEC |
| 664602 | 9005 | SOX | State Compliance achieved | 01-AUG-2006 | State | SDWIS CCR VIOLATIONS WITHOUT SOX ENF ACTIONS GENERATED BY GEC |
| 664602 | 9204 | SOX | State Compliance achieved | 01-AUG-2006 | State | SDWIS CCR VIOLATIONS WITHOUT SOX ENF ACTIONS GENERATED BY GEC |
| 664602 | 9304 | SOX | State Compliance achieved | 01-AUG-2006 | State | SDWIS CCR VIOLATIONS WITHOUT SOX ENF ACTIONS GENERATED BY GEC |
| 664602 | 9404 | SOX | State Compliance achieved | 01-AUG-2006 | State | SDWIS CCR VIOLATIONS WITHOUT SOX ENF ACTIONS GENERATED BY GEC |
| 664602 | 9504 | SOX | State Compliance achieved | 01-AUG-2006 | State | SDWIS CCR VIOLATIONS WITHOUT SOX ENF ACTIONS GENERATED BY GEC |
| 664602 | 9604 | SOX | State Compliance achieved | 01-AUG-2006 | State | SDWIS CCR VIOLATIONS WITHOUT SOX ENF ACTIONS GENERATED BY GEC |
| 664602 | 9805 | SOX | State Compliance achieved | 01-AUG-2006 | State | SDWIS CCR VIOLATIONS WITHOUT SOX ENF ACTIONS GENERATED BY GEC |
| 664602 | 9705 | SOX | State Compliance achieved | 01-AUG-2006 | State | SDWIS CCR VIOLATIONS WITHOUT SOX ENF ACTIONS GENERATED BY GEC |
| 664006 | 535706 | SIE | State Public Notification requested | 18-APR-2006 | State | - |
| 664006 | 535606 | SIE | State Public Notification requested | 18-APR-2006 | State | - |
| 664006 | 535506 | SIE | State Public Notification requested | 18-APR-2006 | State | - |
| 664006 | 535406 | SIE | State Public Notification requested | 18-APR-2006 | State | - |
| 664006 | 535306 | SIE | State Public Notification requested | 18-APR-2006 | State | - |
| 664006 | 535206 | SIE | State Public Notification requested | 18-APR-2006 | State | - |
| 664006 | 535106 | SIE | State Public Notification requested | 18-APR-2006 | State | - |
| 664006 | 535006 | SIE | State Public Notification requested | 18-APR-2006 | State | - |
| 664006 | 534906 | SIE | State Public Notification requested | 18-APR-2006 | State | - |
| 664006 | 534806 | SIE | State Public Notification requested | 18-APR-2006 | State | - |
| 664006 | 534706 | SIE | State Public Notification requested | 18-APR-2006 | State | - |
| 664006 | 534606 | SIE | State Public Notification requested | 18-APR-2006 | State | - |
| 664006 | 534506 | SIE | State Public Notification requested | 18-APR-2006 | State | - |
| 664006 | 534406 | SIE | State Public Notification requested | 18-APR-2006 | State | - |
| 664006 | 534306 | SIE | State Public Notification requested | 18-APR-2006 | State | - |
| 664006 | 534206 | SIE | State Public Notification requested | 18-APR-2006 | State | - |
| 664006 | 534106 | SIE | State Public Notification requested | 18-APR-2006 | State | - |
| 664006 | 534006 | SIE | State Public Notification requested | 18-APR-2006 | State | - |
| 664006 | 533906 | SIE | State Public Notification requested | 18-APR-2006 | State | - |
| 664006 | 533806 | SIE | State Public Notification requested | 18-APR-2006 | State | - |
| 664006 | 533706 | SIE | State Public Notification requested | 18-APR-2006 | State | - |
| 667206 | 1387 | SOX | State Compliance achieved | 06-APR-2006 | State | SOX MIGRATION BY SJ ON 020907 |
| 667306 | 1287 | SOX | State Compliance achieved | 06-APR-2006 | State | SOX MIGRATION BY SJ ON 020907 |
| 667406 | 1187 | SOX | State Compliance achieved | 06-APR-2006 | State | SOX MIGRATION BY SJ ON 020907 |
| 666806 | 1087 | SOX | State Compliance achieved | 06-APR-2006 | State | SOX MIGRATION BY SJ ON 020907 |
| 666906 | 987 | SOX | State Compliance achieved | 06-APR-2006 | State | SOX MIGRATION BY SJ ON 020907 |
| 667106 | 587 | SOX | State Compliance achieved | 06-APR-2006 | State | SOX MIGRATION BY SJ ON 020907 |
| 667006 | 487 | SOX | State Compliance achieved | 06-APR-2006 | State | SOX MIGRATION BY SJ ON 020907 |
| 667506 | 1591 | SOX | State Compliance achieved | 06-APR-2006 | State | SOX MIGRATION BY SJ ON 020907 |