| 4038548 | 4011150 | SIF | State Public Notification received | 09-JUN-2017 | State | System used 2017 CCR to fulfill Tier 3 PN requirement |
| 4038544 | 4011149 | SIF | State Public Notification received | 14-JUL-2015 | State | - |
| 4038543 | 4011148 | SOX | State Compliance achieved | 14-JUL-2014 | State | system submitted samples on this date |
| 4038538 | 4011147 | SIF | State Public Notification received | 12-JUL-2011 | State | ccr |
| 4038536 | 4011141 | SOX | State Compliance achieved | 03-JAN-2011 | State | rec'd complaint sample |
| 4038536 | 4011142 | SOX | State Compliance achieved | 03-JAN-2011 | State | rec'd complaint sample |
| 4038533 | 4011146 | SOX | State Compliance achieved | 23-FEB-2010 | State | Sampled on time. Data submitted late. BP1 |
| 4038530 | 4011145 | SOX | State Compliance achieved | 10-MAY-2009 | State | rec'd 6 mo of TC results |
| 4038527 | 4011144 | SOX | State Compliance achieved | 03-DEC-2008 | State | Data received late. Also RTC '07 violation. |
| 4038527 | 4011108 | SOX | State Compliance achieved | 03-DEC-2008 | State | Data received late. Also RTC '07 violation. |
| 4038524 | 4011140 | SIF | State Public Notification received | 03-JUN-2008 | State | - |
| 4038524 | 4011139 | SIF | State Public Notification received | 03-JUN-2008 | State | - |
| 4038524 | 4011138 | SIF | State Public Notification received | 03-JUN-2008 | State | - |
| 4038524 | 4011137 | SIF | State Public Notification received | 03-JUN-2008 | State | - |
| 4038524 | 4011135 | SIF | State Public Notification received | 03-JUN-2008 | State | - |
| 4038524 | 4011134 | SIF | State Public Notification received | 03-JUN-2008 | State | - |
| 4038524 | 4011133 | SIF | State Public Notification received | 03-JUN-2008 | State | - |
| 4038524 | 4011132 | SIF | State Public Notification received | 03-JUN-2008 | State | - |
| 4038524 | 4011130 | SIF | State Public Notification received | 03-JUN-2008 | State | - |
| 4038524 | 4011131 | SIF | State Public Notification received | 03-JUN-2008 | State | - |
| 4038517 | 4007702 | SOX | State Compliance achieved | 10-APR-2008 | State | >6 mo wo violations. SOXd. aj |
| 4038517 | 1007692 | SOX | State Compliance achieved | 10-APR-2008 | State | >6 mo wo violations. SOXd. aj |
| 4038517 | 103 | SOX | State Compliance achieved | 10-APR-2008 | State | >6 mo wo violations. SOXd. aj |
| 4038517 | 4007805 | SOX | State Compliance achieved | 10-APR-2008 | State | >6 mo wo violations. SOXd. aj |
| 4038518 | 4009005 | SOX | State Compliance achieved | 19-MAR-2008 | State | RTC w/ receipt of '05 samples |
| 4038518 | 4009105 | SOX | State Compliance achieved | 19-MAR-2008 | State | RTC w/ receipt of '05 samples |
| 4038518 | 4009205 | SOX | State Compliance achieved | 19-MAR-2008 | State | RTC w/ receipt of '05 samples |
| 4038518 | 4009305 | SOX | State Compliance achieved | 19-MAR-2008 | State | RTC w/ receipt of '05 samples |
| 4038518 | 4009405 | SOX | State Compliance achieved | 19-MAR-2008 | State | RTC w/ receipt of '05 samples |
| 4038518 | 4009505 | SOX | State Compliance achieved | 19-MAR-2008 | State | RTC w/ receipt of '05 samples |
| 4038518 | 4009605 | SOX | State Compliance achieved | 19-MAR-2008 | State | RTC w/ receipt of '05 samples |
| 4038518 | 4009705 | SOX | State Compliance achieved | 19-MAR-2008 | State | RTC w/ receipt of '05 samples |
| 4038518 | 4009805 | SOX | State Compliance achieved | 19-MAR-2008 | State | RTC w/ receipt of '05 samples |
| 4038518 | 4009905 | SOX | State Compliance achieved | 19-MAR-2008 | State | RTC w/ receipt of '05 samples |
| 4038518 | 4010005 | SOX | State Compliance achieved | 19-MAR-2008 | State | RTC w/ receipt of '05 samples |
| 4038518 | 4010105 | SOX | State Compliance achieved | 19-MAR-2008 | State | RTC w/ receipt of '05 samples |
| 4038518 | 4010205 | SOX | State Compliance achieved | 19-MAR-2008 | State | RTC w/ receipt of '05 samples |
| 4038518 | 4008405 | SOX | State Compliance achieved | 19-MAR-2008 | State | RTC w/ receipt of '05 samples |
| 4038518 | 4008305 | SOX | State Compliance achieved | 19-MAR-2008 | State | RTC w/ receipt of '05 samples |
| 4038518 | 4008205 | SOX | State Compliance achieved | 19-MAR-2008 | State | RTC w/ receipt of '05 samples |
| 4038518 | 4008905 | SOX | State Compliance achieved | 19-MAR-2008 | State | RTC w/ receipt of '05 samples |
| 4038518 | 4008805 | SOX | State Compliance achieved | 19-MAR-2008 | State | RTC w/ receipt of '05 samples |
| 4038518 | 4008505 | SOX | State Compliance achieved | 19-MAR-2008 | State | RTC w/ receipt of '05 samples |
| 4038518 | 4008605 | SOX | State Compliance achieved | 19-MAR-2008 | State | RTC w/ receipt of '05 samples |
| 4038518 | 4008705 | SOX | State Compliance achieved | 19-MAR-2008 | State | RTC w/ receipt of '05 samples |
| 4038407 | 4010305 | SOX | State Compliance achieved | 01-FEB-2007 | State | - |
| 4038407 | 4011006 | SOX | State Compliance achieved | 01-FEB-2007 | State | - |
| 4038521 | 4010905 | SOX | State Compliance achieved | 07-FEB-2006 | State | RTC w/ receipt of '05-'07 samples |