| 6329 | 29772 | SOX | State Compliance achieved | 30-DEC-2025 | State | Subsequent Q4 2025 nitrate sample for EPDS013 reported 12/30/25 LA7 2/11/26 |
| 6329 | 29774 | SOX | State Compliance achieved | 30-DEC-2025 | State | Subsequent Q4 2025 nitrate sample for EPDS013 reported 12/30/25 LA7 2/11/26 |
| 6323 | 29777 | SIE | State Public Notification requested | 04-NOV-2025 | State | - |
| 6323 | 29776 | SIE | State Public Notification requested | 04-NOV-2025 | State | - |
| 6320 | 29775 | SIE | State Public Notification requested | 24-OCT-2025 | State | - |
| 6314 | 29773 | SOX | State Compliance achieved | 15-OCT-2025 | State | - |
| 6312 | 29530 | SOX | State Compliance achieved | 07-OCT-2025 | State | 2024 CCR MC received 10/7/25. Superseding 2023 schedule. LA7 10/8/25 |
| 6307 | 29413 | SOX | State Compliance achieved | 30-JUL-2025 | State | System subsequently submitted sample on 7/30/25. nra 8.4.25 |
| 6303 | 29533 | SOX | State Compliance achieved | 23-JUN-2025 | State | completed and submitted late 6/23/2025. JS26 6/30/2025 |
| 6302 | 29532 | SOX | State Compliance achieved | 23-JUN-2025 | State | completed and submitted late. JS26 6/30/2025 |
| 6217 | 29042 | SIF | State Public Notification received | 17-APR-2025 | State | - |
| 6212 | 29155 | SIF | State Public Notification received | 17-APR-2025 | State | - |
| 6130 | 29710 | SOX | State Compliance achieved | 16-APR-2025 | State | completed on-time, submitted late on 04/16/2025. JS26 4/16/2025 |
| 6130 | 29711 | SOX | State Compliance achieved | 16-APR-2025 | State | completed on-time, submitted late on 04/16/2025. JS26 4/16/2025 |
| 6130 | 29712 | SOX | State Compliance achieved | 16-APR-2025 | State | completed on-time, submitted late on 04/16/2025. JS26 4/16/2025 |
| 6130 | 29713 | SOX | State Compliance achieved | 16-APR-2025 | State | completed on-time, submitted late on 04/16/2025. JS26 4/16/2025 |
| 6130 | 29714 | SOX | State Compliance achieved | 16-APR-2025 | State | completed on-time, submitted late on 04/16/2025. JS26 4/16/2025 |
| 6130 | 29715 | SOX | State Compliance achieved | 16-APR-2025 | State | completed on-time, submitted late on 04/16/2025. JS26 4/16/2025 |
| 6130 | 29716 | SOX | State Compliance achieved | 16-APR-2025 | State | completed on-time, submitted late on 04/16/2025. JS26 4/16/2025 |
| 6130 | 29717 | SOX | State Compliance achieved | 16-APR-2025 | State | completed on-time, submitted late on 04/16/2025. JS26 4/16/2025 |
| 6130 | 29718 | SOX | State Compliance achieved | 16-APR-2025 | State | completed on-time, submitted late on 04/16/2025. JS26 4/16/2025 |
| 6130 | 29719 | SOX | State Compliance achieved | 16-APR-2025 | State | completed on-time, submitted late on 04/16/2025. JS26 4/16/2025 |
| 6130 | 29720 | SOX | State Compliance achieved | 16-APR-2025 | State | completed on-time, submitted late on 04/16/2025. JS26 4/16/2025 |
| 6130 | 29721 | SOX | State Compliance achieved | 16-APR-2025 | State | completed on-time, submitted late on 04/16/2025. JS26 4/16/2025 |
| 6130 | 29722 | SOX | State Compliance achieved | 16-APR-2025 | State | completed on-time, submitted late on 04/16/2025. JS26 4/16/2025 |
| 6130 | 29723 | SOX | State Compliance achieved | 16-APR-2025 | State | completed on-time, submitted late on 04/16/2025. JS26 4/16/2025 |
| 6130 | 29724 | SOX | State Compliance achieved | 16-APR-2025 | State | completed on-time, submitted late on 04/16/2025. JS26 4/16/2025 |
| 6130 | 29725 | SOX | State Compliance achieved | 16-APR-2025 | State | completed on-time, submitted late on 04/16/2025. JS26 4/16/2025 |
| 6130 | 29726 | SOX | State Compliance achieved | 16-APR-2025 | State | completed on-time, submitted late on 04/16/2025. JS26 4/16/2025 |
| 6130 | 29727 | SOX | State Compliance achieved | 16-APR-2025 | State | completed on-time, submitted late on 04/16/2025. JS26 4/16/2025 |
| 6130 | 29728 | SOX | State Compliance achieved | 16-APR-2025 | State | completed on-time, submitted late on 04/16/2025. JS26 4/16/2025 |
| 6130 | 29729 | SOX | State Compliance achieved | 16-APR-2025 | State | completed on-time, submitted late on 04/16/2025. JS26 4/16/2025 |
| 6130 | 29730 | SOX | State Compliance achieved | 16-APR-2025 | State | completed on-time, submitted late on 04/16/2025. JS26 4/16/2025 |
| 6130 | 29731 | SOX | State Compliance achieved | 16-APR-2025 | State | completed on-time, submitted late on 04/16/2025. JS26 4/16/2025 |
| 6130 | 29732 | SOX | State Compliance achieved | 16-APR-2025 | State | completed on-time, submitted late on 04/16/2025. JS26 4/16/2025 |
| 6130 | 29733 | SOX | State Compliance achieved | 16-APR-2025 | State | completed on-time, submitted late on 04/16/2025. JS26 4/16/2025 |
| 6130 | 29734 | SOX | State Compliance achieved | 16-APR-2025 | State | completed on-time, submitted late on 04/16/2025. JS26 4/16/2025 |
| 6130 | 29735 | SOX | State Compliance achieved | 16-APR-2025 | State | completed on-time, submitted late on 04/16/2025. JS26 4/16/2025 |
| 6130 | 29736 | SOX | State Compliance achieved | 16-APR-2025 | State | completed on-time, submitted late on 04/16/2025. JS26 4/16/2025 |
| 6130 | 29737 | SOX | State Compliance achieved | 16-APR-2025 | State | completed on-time, submitted late on 04/16/2025. JS26 4/16/2025 |
| 6130 | 29738 | SOX | State Compliance achieved | 16-APR-2025 | State | completed on-time, submitted late on 04/16/2025. JS26 4/16/2025 |
| 6130 | 29739 | SOX | State Compliance achieved | 16-APR-2025 | State | completed on-time, submitted late on 04/16/2025. JS26 4/16/2025 |
| 6130 | 29740 | SOX | State Compliance achieved | 16-APR-2025 | State | completed on-time, submitted late on 04/16/2025. JS26 4/16/2025 |
| 6130 | 29741 | SOX | State Compliance achieved | 16-APR-2025 | State | completed on-time, submitted late on 04/16/2025. JS26 4/16/2025 |
| 6130 | 29742 | SOX | State Compliance achieved | 16-APR-2025 | State | completed on-time, submitted late on 04/16/2025. JS26 4/16/2025 |
| 6130 | 29743 | SOX | State Compliance achieved | 16-APR-2025 | State | completed on-time, submitted late on 04/16/2025. JS26 4/16/2025 |
| 6130 | 29744 | SOX | State Compliance achieved | 16-APR-2025 | State | completed on-time, submitted late on 04/16/2025. JS26 4/16/2025 |
| 6130 | 29745 | SOX | State Compliance achieved | 16-APR-2025 | State | completed on-time, submitted late on 04/16/2025. JS26 4/16/2025 |
| 6130 | 29746 | SOX | State Compliance achieved | 16-APR-2025 | State | completed on-time, submitted late on 04/16/2025. JS26 4/16/2025 |
| 6130 | 29747 | SOX | State Compliance achieved | 16-APR-2025 | State | completed on-time, submitted late on 04/16/2025. JS26 4/16/2025 |