| 3001323 | 3002688 | SOX | State Compliance achieved | 24-OCT-2022 | State | Monitored 4Qtr2022. slh 03/30/2023 |
| 3001323 | 3002689 | SOX | State Compliance achieved | 24-OCT-2022 | State | Monitored 4Qtr2022. slh 03/30/2023 |
| 3001320 | 3002491 | SOX | State Compliance achieved | 29-SEP-2009 | State | Sampled 8/1/06 and 8/4/09. RTC. 9/29/09 dgj |
| 3001320 | 3002509 | SOX | State Compliance achieved | 29-SEP-2009 | State | Sampled 8/1/06 and 8/4/09. RTC. 9/29/09 dgj |
| 3001320 | 3002508 | SOX | State Compliance achieved | 29-SEP-2009 | State | Sampled 8/1/06 and 8/4/09. RTC. 9/29/09 dgj |
| 3001320 | 3002507 | SOX | State Compliance achieved | 29-SEP-2009 | State | Sampled 8/1/06 and 8/4/09. RTC. 9/29/09 dgj |
| 3001320 | 3002506 | SOX | State Compliance achieved | 29-SEP-2009 | State | Sampled 8/1/06 and 8/4/09. RTC. 9/29/09 dgj |
| 3001320 | 3002505 | SOX | State Compliance achieved | 29-SEP-2009 | State | Sampled 8/1/06 and 8/4/09. RTC. 9/29/09 dgj |
| 3001320 | 3002504 | SOX | State Compliance achieved | 29-SEP-2009 | State | Sampled 8/1/06 and 8/4/09. RTC. 9/29/09 dgj |
| 3001320 | 3002503 | SOX | State Compliance achieved | 29-SEP-2009 | State | Sampled 8/1/06 and 8/4/09. RTC. 9/29/09 dgj |
| 3001320 | 3002479 | SOX | State Compliance achieved | 29-SEP-2009 | State | Sampled 8/1/06 and 8/4/09. RTC. 9/29/09 dgj |
| 3001320 | 3002480 | SOX | State Compliance achieved | 29-SEP-2009 | State | Sampled 8/1/06 and 8/4/09. RTC. 9/29/09 dgj |
| 3001320 | 3002481 | SOX | State Compliance achieved | 29-SEP-2009 | State | Sampled 8/1/06 and 8/4/09. RTC. 9/29/09 dgj |
| 3001320 | 3002482 | SOX | State Compliance achieved | 29-SEP-2009 | State | Sampled 8/1/06 and 8/4/09. RTC. 9/29/09 dgj |
| 3001320 | 3002483 | SOX | State Compliance achieved | 29-SEP-2009 | State | Sampled 8/1/06 and 8/4/09. RTC. 9/29/09 dgj |
| 3001320 | 3002484 | SOX | State Compliance achieved | 29-SEP-2009 | State | Sampled 8/1/06 and 8/4/09. RTC. 9/29/09 dgj |
| 3001320 | 3002485 | SOX | State Compliance achieved | 29-SEP-2009 | State | Sampled 8/1/06 and 8/4/09. RTC. 9/29/09 dgj |
| 3001320 | 3002486 | SOX | State Compliance achieved | 29-SEP-2009 | State | Sampled 8/1/06 and 8/4/09. RTC. 9/29/09 dgj |
| 3001320 | 3002487 | SOX | State Compliance achieved | 29-SEP-2009 | State | Sampled 8/1/06 and 8/4/09. RTC. 9/29/09 dgj |
| 3001320 | 3002488 | SOX | State Compliance achieved | 29-SEP-2009 | State | Sampled 8/1/06 and 8/4/09. RTC. 9/29/09 dgj |
| 3001320 | 3002489 | SOX | State Compliance achieved | 29-SEP-2009 | State | Sampled 8/1/06 and 8/4/09. RTC. 9/29/09 dgj |
| 3001320 | 3002490 | SOX | State Compliance achieved | 29-SEP-2009 | State | Sampled 8/1/06 and 8/4/09. RTC. 9/29/09 dgj |
| 3001320 | 3002492 | SOX | State Compliance achieved | 29-SEP-2009 | State | Sampled 8/1/06 and 8/4/09. RTC. 9/29/09 dgj |
| 3001320 | 3002493 | SOX | State Compliance achieved | 29-SEP-2009 | State | Sampled 8/1/06 and 8/4/09. RTC. 9/29/09 dgj |
| 3001320 | 3002494 | SOX | State Compliance achieved | 29-SEP-2009 | State | Sampled 8/1/06 and 8/4/09. RTC. 9/29/09 dgj |
| 3001320 | 3002495 | SOX | State Compliance achieved | 29-SEP-2009 | State | Sampled 8/1/06 and 8/4/09. RTC. 9/29/09 dgj |
| 3001320 | 3002496 | SOX | State Compliance achieved | 29-SEP-2009 | State | Sampled 8/1/06 and 8/4/09. RTC. 9/29/09 dgj |
| 3001320 | 3002497 | SOX | State Compliance achieved | 29-SEP-2009 | State | Sampled 8/1/06 and 8/4/09. RTC. 9/29/09 dgj |
| 3001320 | 3002498 | SOX | State Compliance achieved | 29-SEP-2009 | State | Sampled 8/1/06 and 8/4/09. RTC. 9/29/09 dgj |
| 3001320 | 3002499 | SOX | State Compliance achieved | 29-SEP-2009 | State | Sampled 8/1/06 and 8/4/09. RTC. 9/29/09 dgj |
| 3001320 | 3002500 | SOX | State Compliance achieved | 29-SEP-2009 | State | Sampled 8/1/06 and 8/4/09. RTC. 9/29/09 dgj |
| 3001320 | 3002501 | SOX | State Compliance achieved | 29-SEP-2009 | State | Sampled 8/1/06 and 8/4/09. RTC. 9/29/09 dgj |
| 3001320 | 3002502 | SOX | State Compliance achieved | 29-SEP-2009 | State | Sampled 8/1/06 and 8/4/09. RTC. 9/29/09 dgj |
| 3001307 | 3001295 | SOX | State Compliance achieved | 05-FEB-2007 | State | Maintained compliance for 6 months. 2/5/07 sp |
| 8002891 | 1590 | SOX | State Compliance achieved | 24-MAY-1991 | State | LONGMONT VOC FTM - NOW IN COMPLIANCE |
| 8002891 | 1690 | SOX | State Compliance achieved | 24-MAY-1991 | State | LONGMONT VOC FTM - NOW IN COMPLIANCE |
| 8002891 | 2190 | SOX | State Compliance achieved | 24-MAY-1991 | State | LONGMONT VOC FTM - NOW IN COMPLIANCE |
| 8002891 | 2090 | SOX | State Compliance achieved | 24-MAY-1991 | State | LONGMONT VOC FTM - NOW IN COMPLIANCE |
| 8002891 | 1990 | SOX | State Compliance achieved | 24-MAY-1991 | State | LONGMONT VOC FTM - NOW IN COMPLIANCE |
| 8002891 | 1890 | SOX | State Compliance achieved | 24-MAY-1991 | State | LONGMONT VOC FTM - NOW IN COMPLIANCE |
| 8002891 | 1790 | SOX | State Compliance achieved | 24-MAY-1991 | State | LONGMONT VOC FTM - NOW IN COMPLIANCE |