| 5230752 | 5726732 | SOX | State Compliance achieved | 18-JAN-2021 | State | RTC 45 vio. Received documentation of screen on vent on 1/18/2021 - edn |
| 5230718 | 5726731 | SOX | State Compliance achieved | 23-JUL-2012 | State | 2011 CCR received |
| 5230712 | 5726405 | SOX | State Compliance achieved | 03-AUG-2011 | State | Lead & Copper sample result received 05/12/2008 |
| 5209302 | 5566101 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR PES/SOC VIOLATIONS* |
| 5209302 | 5566201 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR PES/SOC VIOLATIONS* |
| 5209302 | 5566301 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR PES/SOC VIOLATIONS* |
| 5209302 | 5566401 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR PES/SOC VIOLATIONS* |
| 5209302 | 5566501 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR PES/SOC VIOLATIONS* |
| 5209302 | 5566601 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR PES/SOC VIOLATIONS* |
| 5209302 | 5566701 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR PES/SOC VIOLATIONS* |
| 5209302 | 5566801 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR PES/SOC VIOLATIONS* |
| 5209302 | 5566901 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR PES/SOC VIOLATIONS* |
| 5209302 | 5567001 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR PES/SOC VIOLATIONS* |
| 5209302 | 5567101 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR PES/SOC VIOLATIONS* |
| 5209302 | 5567201 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR PES/SOC VIOLATIONS* |
| 5209302 | 5567301 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR PES/SOC VIOLATIONS* |
| 5209302 | 5567401 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR PES/SOC VIOLATIONS* |
| 5209302 | 5567501 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR PES/SOC VIOLATIONS* |
| 5209302 | 5567601 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR PES/SOC VIOLATIONS* |
| 5209302 | 5567701 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR PES/SOC VIOLATIONS* |
| 5209302 | 5567801 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR PES/SOC VIOLATIONS* |
| 5209302 | 5567901 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR PES/SOC VIOLATIONS* |
| 5209302 | 5568001 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR PES/SOC VIOLATIONS* |
| 5209302 | 5568101 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR PES/SOC VIOLATIONS* |
| 5209302 | 5568201 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR PES/SOC VIOLATIONS* |
| 5209302 | 5568301 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR PES/SOC VIOLATIONS* |
| 5209302 | 5568401 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR PES/SOC VIOLATIONS* |
| 5209302 | 5568501 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR PES/SOC VIOLATIONS* |
| 5209302 | 5566001 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR PES/SOC VIOLATIONS* |
| 5209302 | 5565901 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR PES/SOC VIOLATIONS* |
| 5209302 | 5565801 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR PES/SOC VIOLATIONS* |
| 5209302 | 5565701 | SOX | State Compliance achieved | 01-APR-2002 | State | CLOSED: 04/01/2002*RTC FOR PES/SOC VIOLATIONS* |
| 5185202 | 5292401 | SOX | State Compliance achieved | 20-FEB-2002 | State | CLOSED: 02/20/2002*RTC FOR IN/OR/PE VIOLATIONS* |