| 4046045 | 4009430 | SIE | State Public Notification requested | 16-OCT-2025 | State | - |
| 4046047 | 4009431 | SIE | State Public Notification requested | 16-OCT-2025 | State | - |
| 4046043 | 4009428 | SOX | State Compliance achieved | 28-MAY-2025 | State | IOC samples collected 4/28 and 5/28/2025 for Q2 2025 compliance with initial monitoring for new source & associated EP at 013, reported on time. Soxed with most recent Q2 ioc sample collection date -STF 7/18/2025 |
| 4046043 | 4009429 | SOX | State Compliance achieved | 28-MAY-2025 | State | IOC samples collected 4/28 and 5/28/2025 for Q2 2025 compliance with initial monitoring for new source & associated EP at 013, reported on time. Soxed with most recent Q2 ioc sample collection date -STF 7/18/2025 |
| 4046043 | 4009427 | SOX | State Compliance achieved | 28-MAY-2025 | State | IOC samples collected 4/28 and 5/28/2025 for Q2 2025 compliance with initial monitoring for new source & associated EP at 013, reported on time. Soxed with most recent Q2 ioc sample collection date -STF 7/18/2025 |
| 4046043 | 4009426 | SOX | State Compliance achieved | 28-MAY-2025 | State | IOC samples collected 4/28 and 5/28/2025 for Q2 2025 compliance with initial monitoring for new source & associated EP at 013, reported on time. Soxed with most recent Q2 ioc sample collection date -STF 7/18/2025 |
| 4046043 | 4009424 | SOX | State Compliance achieved | 28-MAY-2025 | State | IOC samples collected 4/28 and 5/28/2025 for Q2 2025 compliance with initial monitoring for new source & associated EP at 013, reported on time. Soxed with most recent Q2 ioc sample collection date -STF 7/18/2025 |
| 4046043 | 4009423 | SOX | State Compliance achieved | 28-MAY-2025 | State | IOC samples collected 4/28 and 5/28/2025 for Q2 2025 compliance with initial monitoring for new source & associated EP at 013, reported on time. Soxed with most recent Q2 ioc sample collection date -STF 7/18/2025 |
| 4046043 | 4009422 | SOX | State Compliance achieved | 28-MAY-2025 | State | IOC samples collected 4/28 and 5/28/2025 for Q2 2025 compliance with initial monitoring for new source & associated EP at 013, reported on time. Soxed with most recent Q2 ioc sample collection date -STF 7/18/2025 |
| 4046043 | 4009421 | SOX | State Compliance achieved | 28-MAY-2025 | State | IOC samples collected 4/28 and 5/28/2025 for Q2 2025 compliance with initial monitoring for new source & associated EP at 013, reported on time. Soxed with most recent Q2 ioc sample collection date -STF 7/18/2025 |
| 4046043 | 4009420 | SOX | State Compliance achieved | 28-MAY-2025 | State | IOC samples collected 4/28 and 5/28/2025 for Q2 2025 compliance with initial monitoring for new source & associated EP at 013, reported on time. Soxed with most recent Q2 ioc sample collection date -STF 7/18/2025 |
| 4046043 | 4009419 | SOX | State Compliance achieved | 28-MAY-2025 | State | IOC samples collected 4/28 and 5/28/2025 for Q2 2025 compliance with initial monitoring for new source & associated EP at 013, reported on time. Soxed with most recent Q2 ioc sample collection date -STF 7/18/2025 |
| 4046034 | 4009414 | SIF | State Public Notification received | 06-MAY-2021 | State | System RTCd summited T3 PN. AS: |
| 4046034 | 4009413 | SIF | State Public Notification received | 06-MAY-2021 | State | System RTCd summited T3 PN. AS: |
| 4046027 | 4009412 | SOX | State Compliance achieved | 29-AUG-2020 | State | System RTCd with sample in correct month. AS |
| 4046027 | 4009411 | SOX | State Compliance achieved | 29-AUG-2020 | State | System RTCd with sample in correct month. AS |
| 4046016 | 4009408 | SOX | State Compliance achieved | 04-FEB-2009 | State | - |
| 4046015 | 4009207 | SOX | State Compliance achieved | 22-AUG-2008 | State | - |
| 4046012 | 1004893 | SOX | State Compliance achieved | 09-APR-2008 | State | >6 mo wo violations. SOXd. aj |
| 4046012 | 2003895 | SOX | State Compliance achieved | 09-APR-2008 | State | >6 mo wo violations. SOXd. aj |
| 4046012 | 3007499 | SOX | State Compliance achieved | 09-APR-2008 | State | >6 mo wo violations. SOXd. aj |
| 4046012 | 4008699 | SOX | State Compliance achieved | 09-APR-2008 | State | >6 mo wo violations. SOXd. aj |
| 4046012 | 2005200 | SOX | State Compliance achieved | 09-APR-2008 | State | >6 mo wo violations. SOXd. aj |
| 4046011 | 4009407 | SOX | State Compliance achieved | 31-DEC-2007 | State | Late reporting. JD |
| 4046011 | 4009307 | SOX | State Compliance achieved | 31-DEC-2007 | State | Late reporting. JD |