| 4007929 | 4008010 | SOX | State Compliance achieved | 04-NOV-2025 | State | - |
| 4007929 | 4008009 | SOX | State Compliance achieved | 04-NOV-2025 | State | - |
| 4007920 | 4008006 | SIF | State Public Notification received | 24-SEP-2025 | State | - |
| 4007919 | 4008008 | SOX | State Compliance achieved | 24-SEP-2025 | State | - |
| 4007917 | 4008007 | SOX | State Compliance achieved | 04-AUG-2025 | State | - |
| 4007911 | 4008002 | SOX | State Compliance achieved | 08-NOV-2022 | State | - |
| 4007908 | 4008005 | SOX | State Compliance achieved | 02-NOV-2022 | State | - |
| 4007890 | 4007998 | SOX | State Compliance achieved | 12-JAN-2022 | State | - |
| 4007885 | 4007996 | SOX | State Compliance achieved | 11-FEB-2021 | State | reported late. LAC 2/11/2021 |
| 4007870 | 4007986 | SOX | State Compliance achieved | 06-NOV-2018 | State | - |
| 4007870 | 4007994 | SOX | State Compliance achieved | 06-NOV-2018 | State | - |
| 4007870 | 4007993 | SOX | State Compliance achieved | 06-NOV-2018 | State | - |
| 4007850 | 4007985 | SOX | State Compliance achieved | 02-NOV-2017 | State | RTC with next year's sampling. ejc |
| 4007850 | 4007984 | SOX | State Compliance achieved | 02-NOV-2017 | State | RTC with next year's sampling. ejc |
| 4007847 | 4007983 | SOX | State Compliance achieved | 01-SEP-2015 | State | - |
| 4007844 | 4007982 | SOX | State Compliance achieved | 16-APR-2010 | State | RTC on 4/16/2010 with sample collected on 3/30/2010. ~AM 5/12/2010 |
| 4007841 | 4007915 | SOX | State Compliance achieved | 07-JAN-2010 | State | rec'd con. Qtrs of DBP data bp2 |
| 4007841 | 4007916 | SOX | State Compliance achieved | 07-JAN-2010 | State | rec'd con. Qtrs of DBP data bp2 |
| 4007839 | 4007957 | SOX | State Compliance achieved | 30-OCT-2009 | State | RTC 10/14/2009 with 3Q sample collected on 9/28/09 ~AM 11/19/2009 |
| 4007839 | 4007958 | SOX | State Compliance achieved | 30-OCT-2009 | State | RTC 10/14/2009 with 3Q sample collected on 9/28/09 ~AM 11/19/2009 |
| 4007839 | 4007959 | SOX | State Compliance achieved | 30-OCT-2009 | State | RTC 10/14/2009 with 3Q sample collected on 9/28/09 ~AM 11/19/2009 |
| 4007839 | 4007960 | SOX | State Compliance achieved | 30-OCT-2009 | State | RTC 10/14/2009 with 3Q sample collected on 9/28/09 ~AM 11/19/2009 |
| 4007839 | 4007930 | SOX | State Compliance achieved | 30-OCT-2009 | State | RTC 10/14/2009 with 3Q sample collected on 9/28/09 ~AM 11/19/2009 |
| 4007839 | 4007931 | SOX | State Compliance achieved | 30-OCT-2009 | State | RTC 10/14/2009 with 3Q sample collected on 9/28/09 ~AM 11/19/2009 |
| 4007839 | 4007932 | SOX | State Compliance achieved | 30-OCT-2009 | State | RTC 10/14/2009 with 3Q sample collected on 9/28/09 ~AM 11/19/2009 |
| 4007839 | 4007933 | SOX | State Compliance achieved | 30-OCT-2009 | State | RTC 10/14/2009 with 3Q sample collected on 9/28/09 ~AM 11/19/2009 |
| 4007839 | 4007934 | SOX | State Compliance achieved | 30-OCT-2009 | State | RTC 10/14/2009 with 3Q sample collected on 9/28/09 ~AM 11/19/2009 |
| 4007839 | 4007935 | SOX | State Compliance achieved | 30-OCT-2009 | State | RTC 10/14/2009 with 3Q sample collected on 9/28/09 ~AM 11/19/2009 |
| 4007839 | 4007936 | SOX | State Compliance achieved | 30-OCT-2009 | State | RTC 10/14/2009 with 3Q sample collected on 9/28/09 ~AM 11/19/2009 |
| 4007839 | 4007937 | SOX | State Compliance achieved | 30-OCT-2009 | State | RTC 10/14/2009 with 3Q sample collected on 9/28/09 ~AM 11/19/2009 |
| 4007839 | 4007938 | SOX | State Compliance achieved | 30-OCT-2009 | State | RTC 10/14/2009 with 3Q sample collected on 9/28/09 ~AM 11/19/2009 |
| 4007839 | 4007939 | SOX | State Compliance achieved | 30-OCT-2009 | State | RTC 10/14/2009 with 3Q sample collected on 9/28/09 ~AM 11/19/2009 |
| 4007839 | 4007940 | SOX | State Compliance achieved | 30-OCT-2009 | State | RTC 10/14/2009 with 3Q sample collected on 9/28/09 ~AM 11/19/2009 |
| 4007839 | 4007941 | SOX | State Compliance achieved | 30-OCT-2009 | State | RTC 10/14/2009 with 3Q sample collected on 9/28/09 ~AM 11/19/2009 |
| 4007839 | 4007942 | SOX | State Compliance achieved | 30-OCT-2009 | State | RTC 10/14/2009 with 3Q sample collected on 9/28/09 ~AM 11/19/2009 |
| 4007839 | 4007943 | SOX | State Compliance achieved | 30-OCT-2009 | State | RTC 10/14/2009 with 3Q sample collected on 9/28/09 ~AM 11/19/2009 |
| 4007839 | 4007944 | SOX | State Compliance achieved | 30-OCT-2009 | State | RTC 10/14/2009 with 3Q sample collected on 9/28/09 ~AM 11/19/2009 |
| 4007839 | 4007945 | SOX | State Compliance achieved | 30-OCT-2009 | State | RTC 10/14/2009 with 3Q sample collected on 9/28/09 ~AM 11/19/2009 |
| 4007839 | 4007946 | SOX | State Compliance achieved | 30-OCT-2009 | State | RTC 10/14/2009 with 3Q sample collected on 9/28/09 ~AM 11/19/2009 |
| 4007839 | 4007947 | SOX | State Compliance achieved | 30-OCT-2009 | State | RTC 10/14/2009 with 3Q sample collected on 9/28/09 ~AM 11/19/2009 |
| 4007839 | 4007948 | SOX | State Compliance achieved | 30-OCT-2009 | State | RTC 10/14/2009 with 3Q sample collected on 9/28/09 ~AM 11/19/2009 |
| 4007839 | 4007949 | SOX | State Compliance achieved | 30-OCT-2009 | State | RTC 10/14/2009 with 3Q sample collected on 9/28/09 ~AM 11/19/2009 |
| 4007839 | 4007950 | SOX | State Compliance achieved | 30-OCT-2009 | State | RTC 10/14/2009 with 3Q sample collected on 9/28/09 ~AM 11/19/2009 |
| 4007839 | 4007951 | SOX | State Compliance achieved | 30-OCT-2009 | State | RTC 10/14/2009 with 3Q sample collected on 9/28/09 ~AM 11/19/2009 |
| 4007839 | 4007952 | SOX | State Compliance achieved | 30-OCT-2009 | State | RTC 10/14/2009 with 3Q sample collected on 9/28/09 ~AM 11/19/2009 |
| 4007839 | 4007953 | SOX | State Compliance achieved | 30-OCT-2009 | State | RTC 10/14/2009 with 3Q sample collected on 9/28/09 ~AM 11/19/2009 |
| 4007839 | 4007954 | SOX | State Compliance achieved | 30-OCT-2009 | State | RTC 10/14/2009 with 3Q sample collected on 9/28/09 ~AM 11/19/2009 |
| 4007839 | 4007955 | SOX | State Compliance achieved | 30-OCT-2009 | State | RTC 10/14/2009 with 3Q sample collected on 9/28/09 ~AM 11/19/2009 |
| 4007839 | 4007956 | SOX | State Compliance achieved | 30-OCT-2009 | State | RTC 10/14/2009 with 3Q sample collected on 9/28/09 ~AM 11/19/2009 |
| 4007840 | 4007912 | SOX | State Compliance achieved | 27-OCT-2009 | State | RTC 10/27/2009 with 3Q sample ~AM 11/25/09 |