| 837 | 3501176 | SOX | State Compliance achieved | 13-SEP-2024 | State | FTM DBPs in 2023 RTC through timely 2024 samples collected 09/13/24 reported 09/30/24 (lfra 11/12/24); |
| 837 | 3501177 | SOX | State Compliance achieved | 13-SEP-2024 | State | FTM DBPs in 2023 RTC through timely 2024 samples collected 09/13/24 reported 09/30/24 (lfra 11/12/24); |
| 828 | 3501171 | SOX | State Compliance achieved | 24-FEB-2017 | State | System took required routine sample in 1Q 2017. hpo |
| 827 | 3501173 | SOX | State Compliance achieved | 22-AUG-2016 | State | System collected full round of IOCs in 3Q 2016. hpo |
| 822 | 3501172 | SOX | State Compliance achieved | 16-MAY-2016 | State | RTC'd by submitting sample results. AS |
| 817 | 3501170 | SOX | State Compliance achieved | 15-NOV-2013 | State | late reporting violation. data received one day too late. |
| 814 | 3501108 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 814 | 3501109 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 814 | 3501110 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 814 | 3501111 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 814 | 3501112 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 814 | 3501113 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 814 | 3501114 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 814 | 3501115 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 814 | 3501116 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 814 | 3501117 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 814 | 3501118 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 814 | 3501119 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 814 | 3501120 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 814 | 3501121 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 814 | 3501122 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 814 | 3501123 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 814 | 3501124 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 814 | 3501125 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 814 | 3501126 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 814 | 3501127 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 814 | 3501128 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 814 | 3501129 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 814 | 3501130 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 814 | 3501131 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 814 | 3501132 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 814 | 3501133 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 814 | 3501134 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 814 | 3501135 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 814 | 3501136 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 814 | 3501137 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 814 | 3501138 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 814 | 3501139 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 814 | 3501140 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 814 | 3501141 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 814 | 3501142 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 814 | 3501143 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 814 | 3501144 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 814 | 3501145 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 814 | 3501146 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 814 | 3501147 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 814 | 3501148 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 814 | 3501149 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 814 | 3501150 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |
| 814 | 3501151 | SOX | State Compliance achieved | 26-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008-2010 SOC monitoring requirements. scs 9/16/09 |