| 6900943 | 8007068 | SID | State Site Visit for enforcement purposes | 24-NOV-2025 | State | AO No. C-19-049-001-ETT-M-I - Remains O/C with ORAI 9.c.) - slw. |
| 6900942 | 8007126 | SIE | State Public Notification requested | 19-SEP-2025 | State | - |
| 6900942 | 8007125 | SIE | State Public Notification requested | 19-SEP-2025 | State | - |
| 6900942 | 8007127 | SIE | State Public Notification requested | 19-SEP-2025 | State | - |
| 6900942 | 8007124 | SIE | State Public Notification requested | 19-SEP-2025 | State | - |
| 6900942 | 8007123 | SIE | State Public Notification requested | 19-SEP-2025 | State | - |
| 6900939 | 8007106 | SOX | State Compliance achieved | 26-JUN-2025 | State | - |
| 6900937 | 8007101 | SOX | State Compliance achieved | 12-JUN-2025 | State | - |
| 6900936 | 8007103 | SOX | State Compliance achieved | 12-JUN-2025 | State | - |
| 6900935 | 8007072 | SID | State Site Visit for enforcement purposes | 09-JUN-2025 | State | AO No. C-19-049-001-ETT-M-I- I/C with ORAIs 9.n.) and 9.u.). O/C with ORAIs 5.), 7.), 9.), 9.b.), 9.c.), 9.d.), 9.e.), 9.f.), 9.e.), 9.g.), 9.i.), 9.k.), 9.m.), 9.r.), 9.s.), 9.v.), and 10.) - slw. |
| 6900935 | 8007073 | SID | State Site Visit for enforcement purposes | 09-JUN-2025 | State | AO No. C-19-049-001-ETT-M-I- I/C with ORAIs 9.n.) and 9.u.). O/C with ORAIs 5.), 7.), 9.), 9.b.), 9.c.), 9.d.), 9.e.), 9.f.), 9.e.), 9.g.), 9.i.), 9.k.), 9.m.), 9.r.), 9.s.), 9.v.), and 10.) - slw. |
| 6900935 | 8007074 | SID | State Site Visit for enforcement purposes | 09-JUN-2025 | State | AO No. C-19-049-001-ETT-M-I- I/C with ORAIs 9.n.) and 9.u.). O/C with ORAIs 5.), 7.), 9.), 9.b.), 9.c.), 9.d.), 9.e.), 9.f.), 9.e.), 9.g.), 9.i.), 9.k.), 9.m.), 9.r.), 9.s.), 9.v.), and 10.) - slw. |
| 6900935 | 8007075 | SID | State Site Visit for enforcement purposes | 09-JUN-2025 | State | AO No. C-19-049-001-ETT-M-I- I/C with ORAIs 9.n.) and 9.u.). O/C with ORAIs 5.), 7.), 9.), 9.b.), 9.c.), 9.d.), 9.e.), 9.f.), 9.e.), 9.g.), 9.i.), 9.k.), 9.m.), 9.r.), 9.s.), 9.v.), and 10.) - slw. |
| 6900935 | 8007076 | SID | State Site Visit for enforcement purposes | 09-JUN-2025 | State | AO No. C-19-049-001-ETT-M-I- I/C with ORAIs 9.n.) and 9.u.). O/C with ORAIs 5.), 7.), 9.), 9.b.), 9.c.), 9.d.), 9.e.), 9.f.), 9.e.), 9.g.), 9.i.), 9.k.), 9.m.), 9.r.), 9.s.), 9.v.), and 10.) - slw. |
| 6900935 | 8007077 | SID | State Site Visit for enforcement purposes | 09-JUN-2025 | State | AO No. C-19-049-001-ETT-M-I- I/C with ORAIs 9.n.) and 9.u.). O/C with ORAIs 5.), 7.), 9.), 9.b.), 9.c.), 9.d.), 9.e.), 9.f.), 9.e.), 9.g.), 9.i.), 9.k.), 9.m.), 9.r.), 9.s.), 9.v.), and 10.) - slw. |
| 6900935 | 8007079 | SID | State Site Visit for enforcement purposes | 09-JUN-2025 | State | AO No. C-19-049-001-ETT-M-I- I/C with ORAIs 9.n.) and 9.u.). O/C with ORAIs 5.), 7.), 9.), 9.b.), 9.c.), 9.d.), 9.e.), 9.f.), 9.e.), 9.g.), 9.i.), 9.k.), 9.m.), 9.r.), 9.s.), 9.v.), and 10.) - slw. |
| 6900935 | 8007080 | SID | State Site Visit for enforcement purposes | 09-JUN-2025 | State | AO No. C-19-049-001-ETT-M-I- I/C with ORAIs 9.n.) and 9.u.). O/C with ORAIs 5.), 7.), 9.), 9.b.), 9.c.), 9.d.), 9.e.), 9.f.), 9.e.), 9.g.), 9.i.), 9.k.), 9.m.), 9.r.), 9.s.), 9.v.), and 10.) - slw. |
| 6900935 | 8007081 | SID | State Site Visit for enforcement purposes | 09-JUN-2025 | State | AO No. C-19-049-001-ETT-M-I- I/C with ORAIs 9.n.) and 9.u.). O/C with ORAIs 5.), 7.), 9.), 9.b.), 9.c.), 9.d.), 9.e.), 9.f.), 9.e.), 9.g.), 9.i.), 9.k.), 9.m.), 9.r.), 9.s.), 9.v.), and 10.) - slw. |
| 6900935 | 8007086 | SID | State Site Visit for enforcement purposes | 09-JUN-2025 | State | AO No. C-19-049-001-ETT-M-I- I/C with ORAIs 9.n.) and 9.u.). O/C with ORAIs 5.), 7.), 9.), 9.b.), 9.c.), 9.d.), 9.e.), 9.f.), 9.e.), 9.g.), 9.i.), 9.k.), 9.m.), 9.r.), 9.s.), 9.v.), and 10.) - slw. |
| 6900935 | 8007071 | SID | State Site Visit for enforcement purposes | 09-JUN-2025 | State | AO No. C-19-049-001-ETT-M-I- I/C with ORAIs 9.n.) and 9.u.). O/C with ORAIs 5.), 7.), 9.), 9.b.), 9.c.), 9.d.), 9.e.), 9.f.), 9.e.), 9.g.), 9.i.), 9.k.), 9.m.), 9.r.), 9.s.), 9.v.), and 10.) - slw. |
| 6900935 | 8007070 | SID | State Site Visit for enforcement purposes | 09-JUN-2025 | State | AO No. C-19-049-001-ETT-M-I- I/C with ORAIs 9.n.) and 9.u.). O/C with ORAIs 5.), 7.), 9.), 9.b.), 9.c.), 9.d.), 9.e.), 9.f.), 9.e.), 9.g.), 9.i.), 9.k.), 9.m.), 9.r.), 9.s.), 9.v.), and 10.) - slw. |
| 6900935 | 8007069 | SID | State Site Visit for enforcement purposes | 09-JUN-2025 | State | AO No. C-19-049-001-ETT-M-I- I/C with ORAIs 9.n.) and 9.u.). O/C with ORAIs 5.), 7.), 9.), 9.b.), 9.c.), 9.d.), 9.e.), 9.f.), 9.e.), 9.g.), 9.i.), 9.k.), 9.m.), 9.r.), 9.s.), 9.v.), and 10.) - slw. |
| 6900935 | 8007067 | SID | State Site Visit for enforcement purposes | 09-JUN-2025 | State | AO No. C-19-049-001-ETT-M-I- I/C with ORAIs 9.n.) and 9.u.). O/C with ORAIs 5.), 7.), 9.), 9.b.), 9.c.), 9.d.), 9.e.), 9.f.), 9.e.), 9.g.), 9.i.), 9.k.), 9.m.), 9.r.), 9.s.), 9.v.), and 10.) - slw. |
| 6900935 | 8007062 | SID | State Site Visit for enforcement purposes | 09-JUN-2025 | State | AO No. C-19-049-001-ETT-M-I- I/C with ORAIs 9.n.) and 9.u.). O/C with ORAIs 5.), 7.), 9.), 9.b.), 9.c.), 9.d.), 9.e.), 9.f.), 9.e.), 9.g.), 9.i.), 9.k.), 9.m.), 9.r.), 9.s.), 9.v.), and 10.) - slw. |
| 6900935 | 8007053 | SID | State Site Visit for enforcement purposes | 09-JUN-2025 | State | AO No. C-19-049-001-ETT-M-I- I/C with ORAIs 9.n.) and 9.u.). O/C with ORAIs 5.), 7.), 9.), 9.b.), 9.c.), 9.d.), 9.e.), 9.f.), 9.e.), 9.g.), 9.i.), 9.k.), 9.m.), 9.r.), 9.s.), 9.v.), and 10.) - slw. |
| 6900935 | 8007052 | SID | State Site Visit for enforcement purposes | 09-JUN-2025 | State | AO No. C-19-049-001-ETT-M-I- I/C with ORAIs 9.n.) and 9.u.). O/C with ORAIs 5.), 7.), 9.), 9.b.), 9.c.), 9.d.), 9.e.), 9.f.), 9.e.), 9.g.), 9.i.), 9.k.), 9.m.), 9.r.), 9.s.), 9.v.), and 10.) - slw. |
| 6900935 | 8007049 | SID | State Site Visit for enforcement purposes | 09-JUN-2025 | State | AO No. C-19-049-001-ETT-M-I- I/C with ORAIs 9.n.) and 9.u.). O/C with ORAIs 5.), 7.), 9.), 9.b.), 9.c.), 9.d.), 9.e.), 9.f.), 9.e.), 9.g.), 9.i.), 9.k.), 9.m.), 9.r.), 9.s.), 9.v.), and 10.) - slw. |
| 6900935 | 8007048 | SID | State Site Visit for enforcement purposes | 09-JUN-2025 | State | AO No. C-19-049-001-ETT-M-I- I/C with ORAIs 9.n.) and 9.u.). O/C with ORAIs 5.), 7.), 9.), 9.b.), 9.c.), 9.d.), 9.e.), 9.f.), 9.e.), 9.g.), 9.i.), 9.k.), 9.m.), 9.r.), 9.s.), 9.v.), and 10.) - slw. |
| 6900935 | 8007047 | SID | State Site Visit for enforcement purposes | 09-JUN-2025 | State | AO No. C-19-049-001-ETT-M-I- I/C with ORAIs 9.n.) and 9.u.). O/C with ORAIs 5.), 7.), 9.), 9.b.), 9.c.), 9.d.), 9.e.), 9.f.), 9.e.), 9.g.), 9.i.), 9.k.), 9.m.), 9.r.), 9.s.), 9.v.), and 10.) - slw. |
| 6900933 | 8007102 | SOX | State Compliance achieved | 29-MAY-2025 | State | - |
| 6900934 | 8007107 | SOX | State Compliance achieved | 29-MAY-2025 | State | - |
| 6900932 | 8007108 | SOX | State Compliance achieved | 29-MAY-2025 | State | - |
| 6900931 | 8007110 | SOX | State Compliance achieved | 29-MAY-2025 | State | - |
| 6900930 | 8007099 | SOX | State Compliance achieved | 29-MAY-2025 | State | - |
| 6900929 | 8007066 | SID | State Site Visit for enforcement purposes | 21-MAY-2025 | State | AO No. C-20-013-005-ETT - O/C with ORAI 2.) - slw. |
| 6900922 | 8007120 | SOX | State Compliance achieved | 09-JAN-2025 | State | - |
| 6900916 | 8007096 | SIF | State Public Notification received | 31-AUG-2023 | State | - |
| 6900916 | 8007097 | SIF | State Public Notification received | 31-AUG-2023 | State | - |
| 6900916 | 8007098 | SIF | State Public Notification received | 31-AUG-2023 | State | - |
| 6900916 | 8007100 | SIF | State Public Notification received | 31-AUG-2023 | State | - |
| 6900916 | 8007104 | SIF | State Public Notification received | 31-AUG-2023 | State | - |
| 6900916 | 8007105 | SIF | State Public Notification received | 31-AUG-2023 | State | - |
| 6900916 | 8007113 | SIF | State Public Notification received | 31-AUG-2023 | State | - |
| 6900916 | 8007109 | SIF | State Public Notification received | 31-AUG-2023 | State | - |
| 6900916 | 8007111 | SIF | State Public Notification received | 31-AUG-2023 | State | - |
| 6900916 | 8007112 | SIF | State Public Notification received | 31-AUG-2023 | State | - |
| 6900915 | 8007092 | SOX | State Compliance achieved | 19-JUL-2023 | State | - |
| 6900914 | 8007095 | SOX | State Compliance achieved | 19-JUL-2023 | State | - |
| 6900898 | 8007093 | SOX | State Compliance achieved | 20-APR-2022 | State | - |
| 6900903 | 8007042 | SID | State Site Visit for enforcement purposes | 16-NOV-2021 | State | AO No. C-19-049-001-ETT-M-I - I/C with ORAI 1.) and O/C with ORAIs 4.), 5.), 7.), 9.c.), e.) - i.), k.), m.), n.), u.), and 10.) |