| 13 | 3072 | SOX | State Compliance achieved | 16-DEC-2009 | State | rec'd 2 qts of data meeting TOC removal or ACC |
| 12 | 3006 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3007 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3008 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3009 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3010 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3011 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3012 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3013 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3014 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3015 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3016 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3017 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3018 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3019 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3020 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3021 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3022 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3023 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3024 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3025 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3026 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3027 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3028 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3029 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3030 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3031 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3032 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3033 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3034 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3035 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3036 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3037 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3038 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3039 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3040 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3041 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3042 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3043 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3044 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3045 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3046 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3047 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3048 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3049 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3050 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3051 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3052 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3053 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |
| 12 | 3054 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC w/ receipt of samples satisfying 2008 - 2010 SOC monitoring rrequirements. scs 9/16/09 |