| 3114222 | 3947315 | SOX | State Compliance achieved | 12-MAY-2020 | State | RTC'd with cert page received 5/12/2020. -KBG 5/12/2020 |
| 3114221 | 3947314 | SOX | State Compliance achieved | 29-APR-2020 | State | RTC'd with sample taken 4/29/2020. -KBG 5/7/2020 |
| 3114215 | 3947313 | SIB | State Compliance Meeting conducted | 29-AUG-2017 | State | Spoke with Matt Hodges in regards to past due SS, he was in a bad motorcycle accident and is recovering. He would like someone from the Department to conduct the SS, if it doesn't work for the survey to be completed this year he wants to schedule it for 2018. ddb |
| 3114213 | 3947309 | SOX | State Compliance achieved | 10-JAN-2014 | State | RTC for GWR. ljg |
| 3114212 | 3947308 | SOX | State Compliance achieved | 16-SEP-2013 | State | RTC for TCR/SS. ljg |
| 3114219 | 3947307 | SOX | State Compliance achieved | 03-OCT-2006 | State | RTC'd with 10/03/2006 sample. -KBG 1/30/2020 |
| 3113804 | 3947104 | SOX | State Compliance achieved | 14-SEP-2004 | State | Received 2003 CCR. |
| 3114220 | 3946904 | SOX | State Compliance achieved | 03-JUN-2004 | State | RTC'd with 6/3/2004 sample. -KBG 1/30/2020 |
| 3113504 | 3946804 | SOX | State Compliance achieved | 28-OCT-2003 | State | RTC CCR vio, rec'd 2002 CCR |
| 3114218 | 102 | SOX | State Compliance achieved | 29-MAY-2002 | State | RTC'd with 5/29/2002 sample. -KBG 1/30/2020 |
| 8888800 | 8888800 | EOX | Federal Compliance achieved | 28-AUG-2000 | ODSWeb | - |
| 8888800 | 9999900 | EOX | Federal Compliance achieved | 28-AUG-2000 | ODSWeb | - |
| 3023499 | 3023094 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3023499 | 3023194 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3023499 | 3037789 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3023499 | 3037889 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3023499 | 3038089 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3023499 | 3094094 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3023499 | 3094194 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3023499 | 3094294 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3023499 | 3094394 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3023499 | 3094494 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3023499 | 3114089 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3023499 | 3114189 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3023499 | 3190289 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3023499 | 3190389 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3023499 | 3190489 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3023499 | 3278293 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3023499 | 3278393 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3023499 | 3278493 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3023499 | 3278593 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3023499 | 3354393 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3023499 | 3354493 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3023499 | 3354593 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3023499 | 3354693 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3023499 | 3476892 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3023499 | 3476992 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3023499 | 3477092 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3023499 | 3477192 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3023499 | 3477392 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3023499 | 3477492 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3023499 | 3477692 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3023499 | 3022894 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3023499 | 3022994 | SOX | State Compliance achieved | 29-DEC-1998 | State | - |
| 3096498 | 3021496 | SOX | State Compliance achieved | 05-MAR-1998 | State | - |
| 3096498 | 3743396 | SOX | State Compliance achieved | 05-MAR-1998 | State | - |
| 3096498 | 3323696 | SOX | State Compliance achieved | 05-MAR-1998 | State | - |
| 3096498 | 3323796 | SOX | State Compliance achieved | 05-MAR-1998 | State | - |
| 3096498 | 3323896 | SOX | State Compliance achieved | 05-MAR-1998 | State | - |
| 3096498 | 3323996 | SOX | State Compliance achieved | 05-MAR-1998 | State | - |