| 1027936 | 1008378 | SOX | State Compliance achieved | 25-AUG-2025 | State | System collected next required routine sampling in 2025 lmf 11/3/2025 |
| 1027936 | 1008379 | SOX | State Compliance achieved | 25-AUG-2025 | State | System collected next required routine sampling in 2025 lmf 11/3/2025 |
| 1027935 | 1008380 | SOX | State Compliance achieved | 15-JUL-2025 | State | System submitted CCR/COD on 7/15/2025 lmf 7/15/2025 |
| 1027930 | 1008377 | SOX | State Compliance achieved | 09-JUN-2021 | State | System RTCd with sample in correct quarter. AS: |
| 1027927 | 1008351 | SOX | State Compliance achieved | 18-FEB-2014 | State | Compliant Samples recd. |
| 1027927 | 1008352 | SOX | State Compliance achieved | 18-FEB-2014 | State | Compliant Samples recd. |
| 1027927 | 1008353 | SOX | State Compliance achieved | 18-FEB-2014 | State | Compliant Samples recd. |
| 1027927 | 1008354 | SOX | State Compliance achieved | 18-FEB-2014 | State | Compliant Samples recd. |
| 1027927 | 1008355 | SOX | State Compliance achieved | 18-FEB-2014 | State | Compliant Samples recd. |
| 1027927 | 1008356 | SOX | State Compliance achieved | 18-FEB-2014 | State | Compliant Samples recd. |
| 1027927 | 1008357 | SOX | State Compliance achieved | 18-FEB-2014 | State | Compliant Samples recd. |
| 1027927 | 1008358 | SOX | State Compliance achieved | 18-FEB-2014 | State | Compliant Samples recd. |
| 1027927 | 1008359 | SOX | State Compliance achieved | 18-FEB-2014 | State | Compliant Samples recd. |
| 1027927 | 1008360 | SOX | State Compliance achieved | 18-FEB-2014 | State | Compliant Samples recd. |
| 1027927 | 1008361 | SOX | State Compliance achieved | 18-FEB-2014 | State | Compliant Samples recd. |
| 1027927 | 1008362 | SOX | State Compliance achieved | 18-FEB-2014 | State | Compliant Samples recd. |
| 1027927 | 1008363 | SOX | State Compliance achieved | 18-FEB-2014 | State | Compliant Samples recd. |
| 1027927 | 1008364 | SOX | State Compliance achieved | 18-FEB-2014 | State | Compliant Samples recd. |
| 1027927 | 1008365 | SOX | State Compliance achieved | 18-FEB-2014 | State | Compliant Samples recd. |
| 1027927 | 1008366 | SOX | State Compliance achieved | 18-FEB-2014 | State | Compliant Samples recd. |
| 1027927 | 1008367 | SOX | State Compliance achieved | 18-FEB-2014 | State | Compliant Samples recd. |
| 1027927 | 1008368 | SOX | State Compliance achieved | 18-FEB-2014 | State | Compliant Samples recd. |
| 1027927 | 1008369 | SOX | State Compliance achieved | 18-FEB-2014 | State | Compliant Samples recd. |
| 1027927 | 1008370 | SOX | State Compliance achieved | 18-FEB-2014 | State | Compliant Samples recd. |
| 1027927 | 1008371 | SOX | State Compliance achieved | 18-FEB-2014 | State | Compliant Samples recd. |
| 1027927 | 1008372 | SOX | State Compliance achieved | 18-FEB-2014 | State | Compliant Samples recd. |
| 1027927 | 1008373 | SOX | State Compliance achieved | 18-FEB-2014 | State | Compliant Samples recd. |
| 1027927 | 1008374 | SOX | State Compliance achieved | 18-FEB-2014 | State | Compliant Samples recd. |
| 1027927 | 1008375 | SOX | State Compliance achieved | 18-FEB-2014 | State | Compliant Samples recd. |
| 1027927 | 1008376 | SOX | State Compliance achieved | 18-FEB-2014 | State | Compliant Samples recd. |
| 1027927 | 1008350 | SOX | State Compliance achieved | 18-FEB-2014 | State | Compliant Samples recd. |
| 1027927 | 1008349 | SOX | State Compliance achieved | 18-FEB-2014 | State | Compliant Samples recd. |
| 1027927 | 1008348 | SOX | State Compliance achieved | 18-FEB-2014 | State | Compliant Samples recd. |
| 1027927 | 1008346 | SOX | State Compliance achieved | 18-FEB-2014 | State | Compliant Samples recd. |
| 1027927 | 1008347 | SOX | State Compliance achieved | 18-FEB-2014 | State | Compliant Samples recd. |
| 1027922 | 1008242 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC EO 001,002 and 003 Sampled as required in 2008. 5/14/09 dgj |
| 1027922 | 1008243 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC EO 001,002 and 003 Sampled as required in 2008. 5/14/09 dgj |
| 1027922 | 1008244 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC EO 001,002 and 003 Sampled as required in 2008. 5/14/09 dgj |
| 1027922 | 1008245 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC EO 001,002 and 003 Sampled as required in 2008. 5/14/09 dgj |
| 1027922 | 1008246 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC EO 001,002 and 003 Sampled as required in 2008. 5/14/09 dgj |
| 1027922 | 1008247 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC EO 001,002 and 003 Sampled as required in 2008. 5/14/09 dgj |
| 1027922 | 1008248 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC EO 001,002 and 003 Sampled as required in 2008. 5/14/09 dgj |
| 1027922 | 1008249 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC EO 001,002 and 003 Sampled as required in 2008. 5/14/09 dgj |
| 1027922 | 1008250 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC EO 001,002 and 003 Sampled as required in 2008. 5/14/09 dgj |
| 1027922 | 1008251 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC EO 001,002 and 003 Sampled as required in 2008. 5/14/09 dgj |
| 1027922 | 1008252 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC EO 001,002 and 003 Sampled as required in 2008. 5/14/09 dgj |
| 1027922 | 1008253 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC EO 001,002 and 003 Sampled as required in 2008. 5/14/09 dgj |
| 1027922 | 1008254 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC EO 001,002 and 003 Sampled as required in 2008. 5/14/09 dgj |
| 1027922 | 1008255 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC EO 001,002 and 003 Sampled as required in 2008. 5/14/09 dgj |
| 1027922 | 1008256 | SOX | State Compliance achieved | 14-MAY-2009 | State | SOC EO 001,002 and 003 Sampled as required in 2008. 5/14/09 dgj |