| 610 | 5506 | SOX | State Compliance achieved | 31-JUL-2007 | State | RETURNED TO COMPLIANCE AFTER TCR MCL JUN2007.--JEH |
| 604 | 304 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 604 | 405 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 604 | 505 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 604 | 605 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 604 | 705 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 604 | 805 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 604 | 905 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 604 | 1005 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 604 | 1105 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 604 | 1205 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 604 | 1305 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 604 | 1405 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 604 | 1505 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 604 | 1605 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 604 | 1705 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 604 | 1805 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 604 | 1905 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 604 | 2005 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 604 | 2105 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 604 | 2205 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 604 | 2305 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 604 | 2405 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 604 | 2505 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 604 | 2604 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 604 | 2704 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 604 | 2804 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 604 | 2904 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 604 | 3004 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 604 | 3104 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 604 | 3204 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 604 | 3304 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 604 | 3404 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 604 | 3504 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 604 | 4104 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 604 | 5204 | SOX | State Compliance achieved | 04-APR-2005 | State | 2002-2004 MONITORING VIOLATIONS |
| 496 | 196 | SIF | State Public Notification received | 25-OCT-1996 | State | SHARON SPRINGS PN RCVD TCRM/R AUG96 |