| 9855 | 18290 | SOX | State Compliance achieved | 11-MAR-2026 | State | 1Q26 samples taken 2/11 and uploaded to CMDP 2/27 BM11 3/11/2026 |
| 9855 | 18310 | SOX | State Compliance achieved | 11-MAR-2026 | State | 1Q26 samples taken 2/11 and uploaded to CMDP 2/27 BM11 3/11/2026 |
| 9855 | 18292 | SOX | State Compliance achieved | 11-MAR-2026 | State | 1Q26 samples taken 2/11 and uploaded to CMDP 2/27 BM11 3/11/2026 |
| 9855 | 18293 | SOX | State Compliance achieved | 11-MAR-2026 | State | 1Q26 samples taken 2/11 and uploaded to CMDP 2/27 BM11 3/11/2026 |
| 9855 | 18294 | SOX | State Compliance achieved | 11-MAR-2026 | State | 1Q26 samples taken 2/11 and uploaded to CMDP 2/27 BM11 3/11/2026 |
| 9855 | 18295 | SOX | State Compliance achieved | 11-MAR-2026 | State | 1Q26 samples taken 2/11 and uploaded to CMDP 2/27 BM11 3/11/2026 |
| 9855 | 18296 | SOX | State Compliance achieved | 11-MAR-2026 | State | 1Q26 samples taken 2/11 and uploaded to CMDP 2/27 BM11 3/11/2026 |
| 9855 | 18297 | SOX | State Compliance achieved | 11-MAR-2026 | State | 1Q26 samples taken 2/11 and uploaded to CMDP 2/27 BM11 3/11/2026 |
| 9855 | 18298 | SOX | State Compliance achieved | 11-MAR-2026 | State | 1Q26 samples taken 2/11 and uploaded to CMDP 2/27 BM11 3/11/2026 |
| 9855 | 18299 | SOX | State Compliance achieved | 11-MAR-2026 | State | 1Q26 samples taken 2/11 and uploaded to CMDP 2/27 BM11 3/11/2026 |
| 9855 | 18300 | SOX | State Compliance achieved | 11-MAR-2026 | State | 1Q26 samples taken 2/11 and uploaded to CMDP 2/27 BM11 3/11/2026 |
| 9855 | 18301 | SOX | State Compliance achieved | 11-MAR-2026 | State | 1Q26 samples taken 2/11 and uploaded to CMDP 2/27 BM11 3/11/2026 |
| 9855 | 18302 | SOX | State Compliance achieved | 11-MAR-2026 | State | 1Q26 samples taken 2/11 and uploaded to CMDP 2/27 BM11 3/11/2026 |
| 9855 | 18303 | SOX | State Compliance achieved | 11-MAR-2026 | State | 1Q26 samples taken 2/11 and uploaded to CMDP 2/27 BM11 3/11/2026 |
| 9855 | 18304 | SOX | State Compliance achieved | 11-MAR-2026 | State | 1Q26 samples taken 2/11 and uploaded to CMDP 2/27 BM11 3/11/2026 |
| 9855 | 18305 | SOX | State Compliance achieved | 11-MAR-2026 | State | 1Q26 samples taken 2/11 and uploaded to CMDP 2/27 BM11 3/11/2026 |
| 9855 | 18306 | SOX | State Compliance achieved | 11-MAR-2026 | State | 1Q26 samples taken 2/11 and uploaded to CMDP 2/27 BM11 3/11/2026 |
| 9855 | 18307 | SOX | State Compliance achieved | 11-MAR-2026 | State | 1Q26 samples taken 2/11 and uploaded to CMDP 2/27 BM11 3/11/2026 |
| 9855 | 18308 | SOX | State Compliance achieved | 11-MAR-2026 | State | 1Q26 samples taken 2/11 and uploaded to CMDP 2/27 BM11 3/11/2026 |
| 9855 | 18309 | SOX | State Compliance achieved | 11-MAR-2026 | State | 1Q26 samples taken 2/11 and uploaded to CMDP 2/27 BM11 3/11/2026 |
| 9855 | 18291 | SOX | State Compliance achieved | 11-MAR-2026 | State | 1Q26 samples taken 2/11 and uploaded to CMDP 2/27 BM11 3/11/2026 |
| 9851 | 18289 | SOX | State Compliance achieved | 15-MAY-2018 | State | - |
| 9851 | 18288 | SOX | State Compliance achieved | 15-MAY-2018 | State | - |
| 9846 | 18287 | SOX | State Compliance achieved | 05-DEC-2017 | State | OCT 2017 RTCR DATA RECEIVED LATE ON 12/5/2017. CO3. |
| 9843 | 18284 | SOX | State Compliance achieved | 18-JAN-2017 | State | - |
| #EOX-AO-2009-6011 | 18144 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2009-6011 | 18146 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2009-6011 | 18154 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2009-6011 | 18155 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2009-6011 | 18156 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2009-6011 | 18157 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2009-6011 | 18182 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2009-6011 | 18183 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2009-6011 | 18184 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2009-6011 | 18185 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2009-6011 | 18187 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2009-6011 | 18188 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2009-6011 | 18189 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2009-6011 | 18190 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| #EOX-AO-2009-6011 | 18191 | EOX | Federal Compliance achieved | 24-MAR-2016 | ODSWeb | Per 6/17/16 e-mail message from Everett Pringle, subject "RTC letters" |
| 9842 | 18278 | SOX | State Compliance achieved | 14-JAN-2016 | State | Data Received 1/14/2016 LT6 6/30/2016 |
| 9839 | 18269 | SOX | State Compliance achieved | 05-MAY-2015 | State | - |
| 9834 | 18247 | SOX | State Compliance achieved | 09-JUL-2014 | State | - |
| 9832 | 18228 | SOX | State Compliance achieved | 17-JUN-2014 | State | - |
| 9835 | 18218 | SOX | State Compliance achieved | 09-APR-2014 | State | - |
| 9828 | 18210 | SOX | State Compliance achieved | 08-APR-2013 | State | - |
| 9823 | 18206 | SOX | State Compliance achieved | 01-NOV-2012 | State | - |
| 9823 | 18207 | SOX | State Compliance achieved | 01-NOV-2012 | State | - |
| 9824 | 18208 | SOX | State Compliance achieved | 09-JUL-2012 | State | - |
| 9831 | 18215 | SOX | State Compliance achieved | 29-JUL-2011 | State | - |