| 9908020 | 117 | SOX | State Compliance achieved | 31-OCT-2015 | State | RTC for Sept. 2015 TCR M & R (minor) violation. Collected complete set of samples in Oct. |
| 9908017 | 65 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908017 | 66 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908017 | 69 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908017 | 70 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908017 | 71 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908017 | 72 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908017 | 73 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908017 | 74 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908017 | 76 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908017 | 77 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908017 | 78 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908017 | 79 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908017 | 80 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908017 | 81 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908017 | 82 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908017 | 83 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908017 | 85 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908017 | 86 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908017 | 87 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908017 | 88 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908017 | 89 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908017 | 92 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908017 | 93 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908017 | 96 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908017 | 97 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908017 | 98 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908017 | 99 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908017 | 100 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908017 | 101 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908017 | 103 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908017 | 104 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908017 | 105 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908017 | 106 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908017 | 107 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908017 | 108 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908017 | 109 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908017 | 110 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908017 | 112 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908017 | 113 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908017 | 114 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908017 | 115 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908017 | 116 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908017 | 61 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908017 | 62 | SFJ | State Formal Notice of Violation issued | 04-NOV-2014 | State | - |
| 9908014 | 2 | SOX | State Compliance achieved | 30-JUN-2014 | State | - |
| 9908009 | 3 | SOX | State Compliance achieved | 30-JUN-2014 | State | Given PN via CCR on 6/30/14. |
| 9908013 | 1 | SOX | State Compliance achieved | 30-JUN-2014 | State | - |