| 8901153 | 8006171 | SIA | State Violation/Reminder Notice | 30-DEC-2025 | State | - |
| 8901119 | 8006059 | SID | State Site Visit for enforcement purposes | 01-DEC-2025 | State | AO No. C-18-065-055-REQ - O/C for ORAI 2.) and 10.). I/C with ORAIs 9.f.), 9.l.), 9.p.), N/A with ORAIs 9.u.), 9.z.i.), 9.z.ii.), and 9.)z.iii.) - slw. |
| 8901140 | 8006138 | SOX | State Compliance achieved | 07-NOV-2025 | State | - |
| 8901142 | 8006137 | SOX | State Compliance achieved | 07-NOV-2025 | State | - |
| 8901144 | 8006136 | SOX | State Compliance achieved | 07-NOV-2025 | State | - |
| 8901128 | 8006105 | SOX | State Compliance achieved | 07-NOV-2025 | State | - |
| 8901134 | 8006142 | SOX | State Compliance achieved | 07-NOV-2025 | State | - |
| 8901122 | 8006108 | SOX | State Compliance achieved | 07-NOV-2025 | State | - |
| 8901151 | 8006109 | SOX | State Compliance achieved | 07-NOV-2025 | State | - |
| 8901146 | 8006135 | SOX | State Compliance achieved | 07-NOV-2025 | State | - |
| 8901148 | 8006134 | SOX | State Compliance achieved | 07-NOV-2025 | State | - |
| 8901130 | 8006116 | SOX | State Compliance achieved | 07-NOV-2025 | State | - |
| 8901126 | 8006115 | SOX | State Compliance achieved | 07-NOV-2025 | State | - |
| 8901132 | 8006112 | SOX | State Compliance achieved | 07-NOV-2025 | State | - |
| 8901124 | 8006114 | SOX | State Compliance achieved | 07-NOV-2025 | State | - |
| 8901136 | 8006140 | SOX | State Compliance achieved | 07-NOV-2025 | State | - |
| 8901138 | 8006139 | SOX | State Compliance achieved | 07-NOV-2025 | State | - |
| 8901113 | 8006168 | SOX | State Compliance achieved | 30-JUL-2025 | State | - |
| 8901091 | 8006156 | SIF | State Public Notification received | 27-JAN-2025 | State | - |
| 8901085 | 8006155 | SIA | State Violation/Reminder Notice | 07-NOV-2024 | State | - |
| 8901064 | 8006141 | SIF | State Public Notification received | 17-APR-2024 | State | - |
| 8901064 | 8006133 | SIF | State Public Notification received | 17-APR-2024 | State | - |
| 8901061 | 8006131 | SIF | State Public Notification received | 15-MAR-2024 | State | - |
| 8901026 | 8006106 | SIF | State Public Notification received | 14-OCT-2022 | State | - |
| 8901026 | 8006107 | SIF | State Public Notification received | 14-OCT-2022 | State | - |
| 8901025 | 8006118 | SIF | State Public Notification received | 14-OCT-2022 | State | - |
| 8901025 | 8006117 | SIF | State Public Notification received | 14-OCT-2022 | State | - |
| 8901026 | 8006111 | SIF | State Public Notification received | 14-OCT-2022 | State | - |
| 8901026 | 8006113 | SIF | State Public Notification received | 14-OCT-2022 | State | - |
| 8901026 | 8006110 | SIF | State Public Notification received | 14-OCT-2022 | State | - |
| 8900963 | 8006060 | SID | State Site Visit for enforcement purposes | 06-JAN-2020 | State | AO No. C-18-065-055-REQ POIR 01/06/2020: N/C: ORAs 9.a.) 9.b.), 9.c.), 9.e.), 9.f.), 9.h.), 9.i.), 9.j.), 9.k.), 9.p.), 9.q.), 9.s.), 9.t.), 9.x.), 9.y.), 9.z.i.), 9.z.ii.), and 9.z.iii.) |
| 8900963 | 8006062 | SID | State Site Visit for enforcement purposes | 06-JAN-2020 | State | AO No. C-18-065-055-REQ POIR 01/06/2020: N/C: ORAs 9.a.) 9.b.), 9.c.), 9.e.), 9.f.), 9.h.), 9.i.), 9.j.), 9.k.), 9.p.), 9.q.), 9.s.), 9.t.), 9.x.), 9.y.), 9.z.i.), 9.z.ii.), and 9.z.iii.) |
| 8900947 | 8006032 | SOX | State Compliance achieved | 08-NOV-2018 | State | - |
| 8900931 | 8006056 | SIA | State Violation/Reminder Notice | 01-DEC-2017 | State | - |
| 8900930 | 8006036 | SOX | State Compliance achieved | 10-AUG-2017 | State | On July 2017 ETT list. DBP M&R by LDH & RTCR sampling in Dec 2016 to present |
| 8900930 | 8006037 | SOX | State Compliance achieved | 10-AUG-2017 | State | On July 2017 ETT list. DBP M&R by LDH & RTCR sampling in Dec 2016 to present |
| 8900930 | 8006038 | SOX | State Compliance achieved | 10-AUG-2017 | State | On July 2017 ETT list. DBP M&R by LDH & RTCR sampling in Dec 2016 to present |
| 8900930 | 8006039 | SOX | State Compliance achieved | 10-AUG-2017 | State | On July 2017 ETT list. DBP M&R by LDH & RTCR sampling in Dec 2016 to present |
| 8900930 | 8006040 | SOX | State Compliance achieved | 10-AUG-2017 | State | On July 2017 ETT list. DBP M&R by LDH & RTCR sampling in Dec 2016 to present |
| 8900930 | 8006041 | SOX | State Compliance achieved | 10-AUG-2017 | State | On July 2017 ETT list. DBP M&R by LDH & RTCR sampling in Dec 2016 to present |
| 8900930 | 8006035 | SOX | State Compliance achieved | 10-AUG-2017 | State | On July 2017 ETT list. DBP M&R by LDH & RTCR sampling in Dec 2016 to present |
| 8900930 | 8006043 | SOX | State Compliance achieved | 10-AUG-2017 | State | On July 2017 ETT list. DBP M&R by LDH & RTCR sampling in Dec 2016 to present |
| 8900930 | 8006044 | SOX | State Compliance achieved | 10-AUG-2017 | State | On July 2017 ETT list. DBP M&R by LDH & RTCR sampling in Dec 2016 to present |
| 8900930 | 8006049 | SOX | State Compliance achieved | 10-AUG-2017 | State | On July 2017 ETT list. DBP M&R by LDH & RTCR sampling in Dec 2016 to present |
| 8900930 | 8006050 | SOX | State Compliance achieved | 10-AUG-2017 | State | On July 2017 ETT list. DBP M&R by LDH & RTCR sampling in Dec 2016 to present |
| 8900930 | 8006034 | SOX | State Compliance achieved | 10-AUG-2017 | State | On July 2017 ETT list. DBP M&R by LDH & RTCR sampling in Dec 2016 to present |
| 8900930 | 8006033 | SOX | State Compliance achieved | 10-AUG-2017 | State | On July 2017 ETT list. DBP M&R by LDH & RTCR sampling in Dec 2016 to present |
| 8900930 | 8006042 | SOX | State Compliance achieved | 10-AUG-2017 | State | On July 2017 ETT list. DBP M&R by LDH & RTCR sampling in Dec 2016 to present |
| 8900924 | 8006048 | SOX | State Compliance achieved | 10-JAN-2017 | State | - |
| 8900925 | 8006047 | SOX | State Compliance achieved | 27-DEC-2016 | State | - |