| 4028546 | 4000551 | SOX | State Compliance achieved | 25-JUL-2023 | State | No MCL or M&R 3Qtr. slh 9/20/23 |
| 4028527 | 4000543 | SOX | State Compliance achieved | 30-JUN-2015 | State | compliant results rcvd |
| 4028527 | 4000544 | SOX | State Compliance achieved | 30-JUN-2015 | State | compliant results rcvd |
| 4028527 | 4000542 | SOX | State Compliance achieved | 30-JUN-2015 | State | compliant results rcvd |
| 4028526 | 4000540 | SOX | State Compliance achieved | 01-SEP-2013 | State | - |
| 4028511 | 4000511 | SOX | State Compliance achieved | 12-SEP-2008 | State | RTC w/ receipt of two 2008 samples |
| 4028511 | 4000512 | SOX | State Compliance achieved | 12-SEP-2008 | State | RTC w/ receipt of two 2008 samples |
| 4028511 | 4000513 | SOX | State Compliance achieved | 12-SEP-2008 | State | RTC w/ receipt of two 2008 samples |
| 4028511 | 4000514 | SOX | State Compliance achieved | 12-SEP-2008 | State | RTC w/ receipt of two 2008 samples |
| 4028511 | 4000515 | SOX | State Compliance achieved | 12-SEP-2008 | State | RTC w/ receipt of two 2008 samples |
| 4028511 | 4000516 | SOX | State Compliance achieved | 12-SEP-2008 | State | RTC w/ receipt of two 2008 samples |
| 4028511 | 4000517 | SOX | State Compliance achieved | 12-SEP-2008 | State | RTC w/ receipt of two 2008 samples |
| 4028511 | 4000518 | SOX | State Compliance achieved | 12-SEP-2008 | State | RTC w/ receipt of two 2008 samples |
| 4028511 | 4000519 | SOX | State Compliance achieved | 12-SEP-2008 | State | RTC w/ receipt of two 2008 samples |
| 4028511 | 4000520 | SOX | State Compliance achieved | 12-SEP-2008 | State | RTC w/ receipt of two 2008 samples |
| 4028511 | 4000521 | SOX | State Compliance achieved | 12-SEP-2008 | State | RTC w/ receipt of two 2008 samples |
| 4028511 | 4000523 | SOX | State Compliance achieved | 12-SEP-2008 | State | RTC w/ receipt of two 2008 samples |
| 4028511 | 4000524 | SOX | State Compliance achieved | 12-SEP-2008 | State | RTC w/ receipt of two 2008 samples |
| 4028511 | 4000525 | SOX | State Compliance achieved | 12-SEP-2008 | State | RTC w/ receipt of two 2008 samples |
| 4028511 | 4000526 | SOX | State Compliance achieved | 12-SEP-2008 | State | RTC w/ receipt of two 2008 samples |
| 4028511 | 4000527 | SOX | State Compliance achieved | 12-SEP-2008 | State | RTC w/ receipt of two 2008 samples |
| 4028511 | 4000528 | SOX | State Compliance achieved | 12-SEP-2008 | State | RTC w/ receipt of two 2008 samples |
| 4028511 | 4000529 | SOX | State Compliance achieved | 12-SEP-2008 | State | RTC w/ receipt of two 2008 samples |
| 4028511 | 4000530 | SOX | State Compliance achieved | 12-SEP-2008 | State | RTC w/ receipt of two 2008 samples |
| 4028511 | 4000531 | SOX | State Compliance achieved | 12-SEP-2008 | State | RTC w/ receipt of two 2008 samples |
| 4028511 | 4000532 | SOX | State Compliance achieved | 12-SEP-2008 | State | RTC w/ receipt of two 2008 samples |
| 4028511 | 4000533 | SOX | State Compliance achieved | 12-SEP-2008 | State | RTC w/ receipt of two 2008 samples |
| 4028511 | 4000534 | SOX | State Compliance achieved | 12-SEP-2008 | State | RTC w/ receipt of two 2008 samples |
| 4028511 | 4000535 | SOX | State Compliance achieved | 12-SEP-2008 | State | RTC w/ receipt of two 2008 samples |
| 4028511 | 4000536 | SOX | State Compliance achieved | 12-SEP-2008 | State | RTC w/ receipt of two 2008 samples |
| 4028511 | 4000510 | SOX | State Compliance achieved | 12-SEP-2008 | State | RTC w/ receipt of two 2008 samples |
| 4028511 | 4000509 | SOX | State Compliance achieved | 12-SEP-2008 | State | RTC w/ receipt of two 2008 samples |
| 4028511 | 4000508 | SOX | State Compliance achieved | 12-SEP-2008 | State | RTC w/ receipt of two 2008 samples |
| 4028511 | 4000507 | SOX | State Compliance achieved | 12-SEP-2008 | State | RTC w/ receipt of two 2008 samples |
| 4028511 | 4000506 | SOX | State Compliance achieved | 12-SEP-2008 | State | RTC w/ receipt of two 2008 samples |
| 4028511 | 4000522 | SOX | State Compliance achieved | 12-SEP-2008 | State | RTC w/ receipt of two 2008 samples |
| 4028507 | 4000293 | SOX | State Compliance achieved | 11-JAN-2007 | State | > 6 months compliant. |
| 4028507 | 4000200 | SOX | State Compliance achieved | 11-JAN-2007 | State | > 6 months compliant. |
| 4103289 | 4103289 | SO6 | State Intentional no-action | 13-DEC-1989 | State | SE MCL - INT NO ACTION - BRIGHTON |
| 4101789 | 4101789 | SOY | State Variance/Exemption issued | 13-DEC-1989 | State | NITRATE EXEMPTION ISSUED - BRIGHTON |