| 4029650 | 4003241 | SOX | State Compliance achieved | 08-SEP-2025 | State | - |
| 4029650 | 4003240 | SOX | State Compliance achieved | 08-SEP-2025 | State | - |
| 4029635 | 4002704 | SOX | State Compliance achieved | 18-SEP-2014 | State | clean up decade old vio |
| 4029634 | 4003234 | SOX | State Compliance achieved | 23-MAY-2013 | State | - |
| 4029634 | 4003236 | SOX | State Compliance achieved | 23-MAY-2013 | State | - |
| 4029634 | 4003235 | SOX | State Compliance achieved | 23-MAY-2013 | State | - |
| 4029626 | 4003233 | SIF | State Public Notification received | 30-JUN-2011 | State | PN included with CCR. mnm 7/6/11 |
| 4029626 | 4003232 | SIF | State Public Notification received | 30-JUN-2011 | State | PN included with CCR. mnm 7/6/11 |
| 4029622 | 4003230 | SOX | State Compliance achieved | 24-AUG-2010 | State | RTC on 8/24/2010 with sample collected 6/9/2010 ~AM 9/2/2010 |
| 4029622 | 4003229 | SOX | State Compliance achieved | 24-AUG-2010 | State | RTC on 8/24/2010 with sample collected 6/9/2010 ~AM 9/2/2010 |
| 4029622 | 4003211 | SOX | State Compliance achieved | 24-AUG-2010 | State | RTC on 8/24/2010 with sample collected 6/9/2010 ~AM 9/2/2010 |
| 4029622 | 4003212 | SOX | State Compliance achieved | 24-AUG-2010 | State | RTC on 8/24/2010 with sample collected 6/9/2010 ~AM 9/2/2010 |
| 4029622 | 4003213 | SOX | State Compliance achieved | 24-AUG-2010 | State | RTC on 8/24/2010 with sample collected 6/9/2010 ~AM 9/2/2010 |
| 4029622 | 4003214 | SOX | State Compliance achieved | 24-AUG-2010 | State | RTC on 8/24/2010 with sample collected 6/9/2010 ~AM 9/2/2010 |
| 4029622 | 4003215 | SOX | State Compliance achieved | 24-AUG-2010 | State | RTC on 8/24/2010 with sample collected 6/9/2010 ~AM 9/2/2010 |
| 4029622 | 4003216 | SOX | State Compliance achieved | 24-AUG-2010 | State | RTC on 8/24/2010 with sample collected 6/9/2010 ~AM 9/2/2010 |
| 4029622 | 4003217 | SOX | State Compliance achieved | 24-AUG-2010 | State | RTC on 8/24/2010 with sample collected 6/9/2010 ~AM 9/2/2010 |
| 4029622 | 4003218 | SOX | State Compliance achieved | 24-AUG-2010 | State | RTC on 8/24/2010 with sample collected 6/9/2010 ~AM 9/2/2010 |
| 4029622 | 4003219 | SOX | State Compliance achieved | 24-AUG-2010 | State | RTC on 8/24/2010 with sample collected 6/9/2010 ~AM 9/2/2010 |
| 4029622 | 4003220 | SOX | State Compliance achieved | 24-AUG-2010 | State | RTC on 8/24/2010 with sample collected 6/9/2010 ~AM 9/2/2010 |
| 4029622 | 4003221 | SOX | State Compliance achieved | 24-AUG-2010 | State | RTC on 8/24/2010 with sample collected 6/9/2010 ~AM 9/2/2010 |
| 4029622 | 4003222 | SOX | State Compliance achieved | 24-AUG-2010 | State | RTC on 8/24/2010 with sample collected 6/9/2010 ~AM 9/2/2010 |
| 4029622 | 4003223 | SOX | State Compliance achieved | 24-AUG-2010 | State | RTC on 8/24/2010 with sample collected 6/9/2010 ~AM 9/2/2010 |
| 4029622 | 4003224 | SOX | State Compliance achieved | 24-AUG-2010 | State | RTC on 8/24/2010 with sample collected 6/9/2010 ~AM 9/2/2010 |
| 4029622 | 4003225 | SOX | State Compliance achieved | 24-AUG-2010 | State | RTC on 8/24/2010 with sample collected 6/9/2010 ~AM 9/2/2010 |
| 4029622 | 4003226 | SOX | State Compliance achieved | 24-AUG-2010 | State | RTC on 8/24/2010 with sample collected 6/9/2010 ~AM 9/2/2010 |
| 4029622 | 4003227 | SOX | State Compliance achieved | 24-AUG-2010 | State | RTC on 8/24/2010 with sample collected 6/9/2010 ~AM 9/2/2010 |
| 4029622 | 4003228 | SOX | State Compliance achieved | 24-AUG-2010 | State | RTC on 8/24/2010 with sample collected 6/9/2010 ~AM 9/2/2010 |
| 4029622 | 4003231 | SOX | State Compliance achieved | 24-AUG-2010 | State | RTC on 8/24/2010 with sample collected 6/9/2010 ~AM 9/2/2010 |
| 4029619 | 4003209 | SOX | State Compliance achieved | 08-JUN-2009 | State | Sampled correctly in April 2009 |
| 4029619 | 4003210 | SOX | State Compliance achieved | 08-JUN-2009 | State | Sampled correctly in April 2009 |
| 4029613 | 4001993 | SOX | State Compliance achieved | 25-AUG-2008 | State | rec'd 0708, sv 8/25/08 |
| 4029613 | 4002093 | SOX | State Compliance achieved | 25-AUG-2008 | State | rec'd 0708, sv 8/25/08 |
| 4029614 | 4003207 | SIF | State Public Notification received | 01-JUL-2008 | State | - |
| 4029612 | 4003208 | SOX | State Compliance achieved | 05-MAR-2008 | State | Data received to RTC. |
| 4029307 | 4002404 | SOX | State Compliance achieved | 05-FEB-2007 | State | maintained compliance for 6 months 2/5/07 sp |
| 4029307 | 3002195 | SOX | State Compliance achieved | 05-FEB-2007 | State | maintained compliance for 6 months 2/5/07 sp |