| 1649 | 1686 | SOX | State Compliance achieved | 17-APR-2026 | State | 75 vio for 2E PN RTC through PN/COD submitted 3/13/26 certifying same day distribution, per wiki SOX date must be on or after issuance date so using issue date (lfra 04/17/26); |
| 1647 | 1676 | SOX | State Compliance achieved | 20-MAR-2026 | State | 2025 CCR violation RTC through adequate 2026 CCR distributed 03/13/26 and certified on 03/20/26 (lfra 03/20/26); |
| 1646 | 1667 | SIF | State Public Notification received | 13-MAR-2026 | State | PN/COD for LSLI violation received 03/13/26 (lfra 03/16/26); |
| 1645 | 1669 | SOX | State Compliance achieved | 13-MAR-2026 | State | PN/COD for LSLI, M&R, and PFAS received 03/13/26 (lfra 03/16/26); |
| 1645 | 1675 | SOX | State Compliance achieved | 13-MAR-2026 | State | PN/COD for LSLI, M&R, and PFAS received 03/13/26 (lfra 03/16/26); |
| 1645 | 1672 | SOX | State Compliance achieved | 13-MAR-2026 | State | PN/COD for LSLI, M&R, and PFAS received 03/13/26 (lfra 03/16/26); |
| 1645 | 1685 | SOX | State Compliance achieved | 13-MAR-2026 | State | PN/COD for LSLI, M&R, and PFAS received 03/13/26 (lfra 03/16/26); |
| 1645 | 1684 | SOX | State Compliance achieved | 13-MAR-2026 | State | PN/COD for LSLI, M&R, and PFAS received 03/13/26 (lfra 03/16/26); |
| 1645 | 1683 | SOX | State Compliance achieved | 13-MAR-2026 | State | PN/COD for LSLI, M&R, and PFAS received 03/13/26 (lfra 03/16/26); |
| 1641 | 1653 | SOX | State Compliance achieved | 31-DEC-2025 | State | - |
| 1640 | 1652 | SOX | State Compliance achieved | 31-DEC-2025 | State | - |
| 1638 | 1674 | SOX | State Compliance achieved | 05-NOV-2025 | State | PN/COD for all violations cited in EO DW.09.24.121325 and PFOA/PFAS Health Advisory received 11/05/25 indicating distribution was completed on 10/29/25 (lfra 11/06/25); |
| 1638 | 1678 | SOX | State Compliance achieved | 05-NOV-2025 | State | PN/COD for all violations cited in EO DW.09.24.121325 and PFOA/PFAS Health Advisory received 11/05/25 indicating distribution was completed on 10/29/25 (lfra 11/06/25); |
| 1638 | 1679 | SOX | State Compliance achieved | 05-NOV-2025 | State | PN/COD for all violations cited in EO DW.09.24.121325 and PFOA/PFAS Health Advisory received 11/05/25 indicating distribution was completed on 10/29/25 (lfra 11/06/25); |
| 1637 | 1654 | SIF | State Public Notification received | 05-NOV-2025 | State | PN/COD for all violations cited in EO DW.09.24.121325 and PFOA/PFAS Health Advisory received 11/05/25 indicating distribution was completed on 10/29/25 (lfra 11/06/25); |
| 1638 | 1673 | SOX | State Compliance achieved | 05-NOV-2025 | State | PN/COD for all violations cited in EO DW.09.24.121325 and PFOA/PFAS Health Advisory received 11/05/25 indicating distribution was completed on 10/29/25 (lfra 11/06/25); |
| 1638 | 1670 | SOX | State Compliance achieved | 05-NOV-2025 | State | PN/COD for all violations cited in EO DW.09.24.121325 and PFOA/PFAS Health Advisory received 11/05/25 indicating distribution was completed on 10/29/25 (lfra 11/06/25); |
| 1638 | 1671 | SOX | State Compliance achieved | 05-NOV-2025 | State | PN/COD for all violations cited in EO DW.09.24.121325 and PFOA/PFAS Health Advisory received 11/05/25 indicating distribution was completed on 10/29/25 (lfra 11/06/25); |
| 1635 | 1682 | SIE | State Public Notification requested | 20-OCT-2025 | State | - |
| 1633 | 1680 | SIE | State Public Notification requested | 20-OCT-2025 | State | - |
| 1635 | 1681 | SIE | State Public Notification requested | 20-OCT-2025 | State | - |
| 1631 | 1626 | SOX | State Compliance achieved | 29-AUG-2025 | State | FTM SOCA suite and 4010 in 3Y2020-2022 RTC through 3Y2023-2025 SOCA suite sampled 08/29/25 and reported 09/19/25, and 4010 sampled 08/29/25 and reported 10/13/25 (lfra 10/16/25); |
| 1631 | 1625 | SOX | State Compliance achieved | 29-AUG-2025 | State | FTM SOCA suite and 4010 in 3Y2020-2022 RTC through 3Y2023-2025 SOCA suite sampled 08/29/25 and reported 09/19/25, and 4010 sampled 08/29/25 and reported 10/13/25 (lfra 10/16/25); |
| 1631 | 1628 | SOX | State Compliance achieved | 29-AUG-2025 | State | FTM SOCA suite and 4010 in 3Y2020-2022 RTC through 3Y2023-2025 SOCA suite sampled 08/29/25 and reported 09/19/25, and 4010 sampled 08/29/25 and reported 10/13/25 (lfra 10/16/25); |
| 1631 | 1629 | SOX | State Compliance achieved | 29-AUG-2025 | State | FTM SOCA suite and 4010 in 3Y2020-2022 RTC through 3Y2023-2025 SOCA suite sampled 08/29/25 and reported 09/19/25, and 4010 sampled 08/29/25 and reported 10/13/25 (lfra 10/16/25); |
| 1631 | 1630 | SOX | State Compliance achieved | 29-AUG-2025 | State | FTM SOCA suite and 4010 in 3Y2020-2022 RTC through 3Y2023-2025 SOCA suite sampled 08/29/25 and reported 09/19/25, and 4010 sampled 08/29/25 and reported 10/13/25 (lfra 10/16/25); |
| 1631 | 1631 | SOX | State Compliance achieved | 29-AUG-2025 | State | FTM SOCA suite and 4010 in 3Y2020-2022 RTC through 3Y2023-2025 SOCA suite sampled 08/29/25 and reported 09/19/25, and 4010 sampled 08/29/25 and reported 10/13/25 (lfra 10/16/25); |
| 1631 | 1632 | SOX | State Compliance achieved | 29-AUG-2025 | State | FTM SOCA suite and 4010 in 3Y2020-2022 RTC through 3Y2023-2025 SOCA suite sampled 08/29/25 and reported 09/19/25, and 4010 sampled 08/29/25 and reported 10/13/25 (lfra 10/16/25); |
| 1631 | 1633 | SOX | State Compliance achieved | 29-AUG-2025 | State | FTM SOCA suite and 4010 in 3Y2020-2022 RTC through 3Y2023-2025 SOCA suite sampled 08/29/25 and reported 09/19/25, and 4010 sampled 08/29/25 and reported 10/13/25 (lfra 10/16/25); |
| 1631 | 1634 | SOX | State Compliance achieved | 29-AUG-2025 | State | FTM SOCA suite and 4010 in 3Y2020-2022 RTC through 3Y2023-2025 SOCA suite sampled 08/29/25 and reported 09/19/25, and 4010 sampled 08/29/25 and reported 10/13/25 (lfra 10/16/25); |
| 1631 | 1635 | SOX | State Compliance achieved | 29-AUG-2025 | State | FTM SOCA suite and 4010 in 3Y2020-2022 RTC through 3Y2023-2025 SOCA suite sampled 08/29/25 and reported 09/19/25, and 4010 sampled 08/29/25 and reported 10/13/25 (lfra 10/16/25); |
| 1631 | 1636 | SOX | State Compliance achieved | 29-AUG-2025 | State | FTM SOCA suite and 4010 in 3Y2020-2022 RTC through 3Y2023-2025 SOCA suite sampled 08/29/25 and reported 09/19/25, and 4010 sampled 08/29/25 and reported 10/13/25 (lfra 10/16/25); |
| 1631 | 1637 | SOX | State Compliance achieved | 29-AUG-2025 | State | FTM SOCA suite and 4010 in 3Y2020-2022 RTC through 3Y2023-2025 SOCA suite sampled 08/29/25 and reported 09/19/25, and 4010 sampled 08/29/25 and reported 10/13/25 (lfra 10/16/25); |
| 1631 | 1638 | SOX | State Compliance achieved | 29-AUG-2025 | State | FTM SOCA suite and 4010 in 3Y2020-2022 RTC through 3Y2023-2025 SOCA suite sampled 08/29/25 and reported 09/19/25, and 4010 sampled 08/29/25 and reported 10/13/25 (lfra 10/16/25); |
| 1631 | 1639 | SOX | State Compliance achieved | 29-AUG-2025 | State | FTM SOCA suite and 4010 in 3Y2020-2022 RTC through 3Y2023-2025 SOCA suite sampled 08/29/25 and reported 09/19/25, and 4010 sampled 08/29/25 and reported 10/13/25 (lfra 10/16/25); |
| 1631 | 1640 | SOX | State Compliance achieved | 29-AUG-2025 | State | FTM SOCA suite and 4010 in 3Y2020-2022 RTC through 3Y2023-2025 SOCA suite sampled 08/29/25 and reported 09/19/25, and 4010 sampled 08/29/25 and reported 10/13/25 (lfra 10/16/25); |
| 1631 | 1641 | SOX | State Compliance achieved | 29-AUG-2025 | State | FTM SOCA suite and 4010 in 3Y2020-2022 RTC through 3Y2023-2025 SOCA suite sampled 08/29/25 and reported 09/19/25, and 4010 sampled 08/29/25 and reported 10/13/25 (lfra 10/16/25); |
| 1631 | 1624 | SOX | State Compliance achieved | 29-AUG-2025 | State | FTM SOCA suite and 4010 in 3Y2020-2022 RTC through 3Y2023-2025 SOCA suite sampled 08/29/25 and reported 09/19/25, and 4010 sampled 08/29/25 and reported 10/13/25 (lfra 10/16/25); |
| 1631 | 1623 | SOX | State Compliance achieved | 29-AUG-2025 | State | FTM SOCA suite and 4010 in 3Y2020-2022 RTC through 3Y2023-2025 SOCA suite sampled 08/29/25 and reported 09/19/25, and 4010 sampled 08/29/25 and reported 10/13/25 (lfra 10/16/25); |
| 1631 | 1622 | SOX | State Compliance achieved | 29-AUG-2025 | State | FTM SOCA suite and 4010 in 3Y2020-2022 RTC through 3Y2023-2025 SOCA suite sampled 08/29/25 and reported 09/19/25, and 4010 sampled 08/29/25 and reported 10/13/25 (lfra 10/16/25); |
| 1631 | 1621 | SOX | State Compliance achieved | 29-AUG-2025 | State | FTM SOCA suite and 4010 in 3Y2020-2022 RTC through 3Y2023-2025 SOCA suite sampled 08/29/25 and reported 09/19/25, and 4010 sampled 08/29/25 and reported 10/13/25 (lfra 10/16/25); |
| 1631 | 1620 | SOX | State Compliance achieved | 29-AUG-2025 | State | FTM SOCA suite and 4010 in 3Y2020-2022 RTC through 3Y2023-2025 SOCA suite sampled 08/29/25 and reported 09/19/25, and 4010 sampled 08/29/25 and reported 10/13/25 (lfra 10/16/25); |
| 1631 | 1619 | SOX | State Compliance achieved | 29-AUG-2025 | State | FTM SOCA suite and 4010 in 3Y2020-2022 RTC through 3Y2023-2025 SOCA suite sampled 08/29/25 and reported 09/19/25, and 4010 sampled 08/29/25 and reported 10/13/25 (lfra 10/16/25); |
| 1631 | 1618 | SOX | State Compliance achieved | 29-AUG-2025 | State | FTM SOCA suite and 4010 in 3Y2020-2022 RTC through 3Y2023-2025 SOCA suite sampled 08/29/25 and reported 09/19/25, and 4010 sampled 08/29/25 and reported 10/13/25 (lfra 10/16/25); |
| 1631 | 1617 | SOX | State Compliance achieved | 29-AUG-2025 | State | FTM SOCA suite and 4010 in 3Y2020-2022 RTC through 3Y2023-2025 SOCA suite sampled 08/29/25 and reported 09/19/25, and 4010 sampled 08/29/25 and reported 10/13/25 (lfra 10/16/25); |
| 1631 | 1616 | SOX | State Compliance achieved | 29-AUG-2025 | State | FTM SOCA suite and 4010 in 3Y2020-2022 RTC through 3Y2023-2025 SOCA suite sampled 08/29/25 and reported 09/19/25, and 4010 sampled 08/29/25 and reported 10/13/25 (lfra 10/16/25); |
| 1631 | 1615 | SOX | State Compliance achieved | 29-AUG-2025 | State | FTM SOCA suite and 4010 in 3Y2020-2022 RTC through 3Y2023-2025 SOCA suite sampled 08/29/25 and reported 09/19/25, and 4010 sampled 08/29/25 and reported 10/13/25 (lfra 10/16/25); |
| 1631 | 1614 | SOX | State Compliance achieved | 29-AUG-2025 | State | FTM SOCA suite and 4010 in 3Y2020-2022 RTC through 3Y2023-2025 SOCA suite sampled 08/29/25 and reported 09/19/25, and 4010 sampled 08/29/25 and reported 10/13/25 (lfra 10/16/25); |
| 1631 | 1613 | SOX | State Compliance achieved | 29-AUG-2025 | State | FTM SOCA suite and 4010 in 3Y2020-2022 RTC through 3Y2023-2025 SOCA suite sampled 08/29/25 and reported 09/19/25, and 4010 sampled 08/29/25 and reported 10/13/25 (lfra 10/16/25); |
| 1631 | 1612 | SOX | State Compliance achieved | 29-AUG-2025 | State | FTM SOCA suite and 4010 in 3Y2020-2022 RTC through 3Y2023-2025 SOCA suite sampled 08/29/25 and reported 09/19/25, and 4010 sampled 08/29/25 and reported 10/13/25 (lfra 10/16/25); |