| 69 | 72 | SOX | State Compliance achieved | 01-AUG-2025 | State | LCR CN DELIVERED LATE FOR JAN-JUN 2024 PERIOD |
| 60 | 67 | SOX | State Compliance achieved | 09-OCT-2018 | State | M&R LCR 30 TAPS Q3 2017 |
| 59 | 68 | SOX | State Compliance achieved | 13-JUL-2018 | State | LCR CN DELIVERED LATE FOR JUN-SEP 2017 PERIOD |
| 61 | 62 | SOX | State Compliance achieved | 10-JUL-2017 | State | LCR CN JAN-JUN 2016 MP & JUL-DEC 2016 |
| 61 | 63 | SOX | State Compliance achieved | 10-JUL-2017 | State | LCR CN JAN-JUN 2016 MP & JUL-DEC 2016 |
| 53 | 61 | SOX | State Compliance achieved | 06-FEB-2017 | State | TTHM MCL VIOLATIONS Q4-2015 Q1-2016, Q2-2016, Q3-2016 |
| 53 | 59 | SOX | State Compliance achieved | 06-FEB-2017 | State | TTHM MCL VIOLATIONS Q4-2015 Q1-2016, Q2-2016, Q3-2016 |
| 53 | 58 | SOX | State Compliance achieved | 06-FEB-2017 | State | TTHM MCL VIOLATIONS Q4-2015 Q1-2016, Q2-2016, Q3-2016 |
| 53 | 60 | SOX | State Compliance achieved | 06-FEB-2017 | State | TTHM MCL VIOLATIONS Q4-2015 Q1-2016, Q2-2016, Q3-2016 |
| 56 | 57 | SOX | State Compliance achieved | 20-DEC-2015 | State | LCR M&R Q3 2015 |
| 47 | 55 | SOX | State Compliance achieved | 30-MAR-2015 | State | OEL REPORT NOT SUBMITTED Q3 2014 HAA5 DBP2 |
| 41 | 14 | SOX | State Compliance achieved | 16-DEC-2009 | State | LCR Q2 2007, MPA Q2 2007 |
| 43 | 1 | SOX | State Compliance achieved | 30-JUN-2008 | State | MPA RW-03G 4-5/07, LCR 60 TAPS 1-6/07, IOC MULT2 Q1 07 |
| 43 | 2 | SOX | State Compliance achieved | 30-JUN-2008 | State | MPA RW-03G 4-5/07, LCR 60 TAPS 1-6/07, IOC MULT2 Q1 07 |
| 43 | 3 | SOX | State Compliance achieved | 30-JUN-2008 | State | MPA RW-03G 4-5/07, LCR 60 TAPS 1-6/07, IOC MULT2 Q1 07 |
| 43 | 4 | SOX | State Compliance achieved | 30-JUN-2008 | State | MPA RW-03G 4-5/07, LCR 60 TAPS 1-6/07, IOC MULT2 Q1 07 |
| 43 | 5 | SOX | State Compliance achieved | 30-JUN-2008 | State | MPA RW-03G 4-5/07, LCR 60 TAPS 1-6/07, IOC MULT2 Q1 07 |
| 43 | 6 | SOX | State Compliance achieved | 30-JUN-2008 | State | MPA RW-03G 4-5/07, LCR 60 TAPS 1-6/07, IOC MULT2 Q1 07 |
| 43 | 7 | SOX | State Compliance achieved | 30-JUN-2008 | State | MPA RW-03G 4-5/07, LCR 60 TAPS 1-6/07, IOC MULT2 Q1 07 |
| 43 | 9 | SOX | State Compliance achieved | 30-JUN-2008 | State | MPA RW-03G 4-5/07, LCR 60 TAPS 1-6/07, IOC MULT2 Q1 07 |
| 43 | 10 | SOX | State Compliance achieved | 30-JUN-2008 | State | MPA RW-03G 4-5/07, LCR 60 TAPS 1-6/07, IOC MULT2 Q1 07 |
| 43 | 11 | SOX | State Compliance achieved | 30-JUN-2008 | State | MPA RW-03G 4-5/07, LCR 60 TAPS 1-6/07, IOC MULT2 Q1 07 |
| 43 | 12 | SOX | State Compliance achieved | 30-JUN-2008 | State | MPA RW-03G 4-5/07, LCR 60 TAPS 1-6/07, IOC MULT2 Q1 07 |
| 43 | 13 | SOX | State Compliance achieved | 30-JUN-2008 | State | MPA RW-03G 4-5/07, LCR 60 TAPS 1-6/07, IOC MULT2 Q1 07 |
| 40 | 98V0141 | SOX | State Compliance achieved | 09-NOV-2005 | State | LCR JAN-JUN98 & SOC Q2 1998 |
| 40 | 98V0142 | SOX | State Compliance achieved | 09-NOV-2005 | State | LCR JAN-JUN98 & SOC Q2 1998 |
| 40 | 98V0143 | SOX | State Compliance achieved | 09-NOV-2005 | State | LCR JAN-JUN98 & SOC Q2 1998 |
| 40 | 98V0144 | SOX | State Compliance achieved | 09-NOV-2005 | State | LCR JAN-JUN98 & SOC Q2 1998 |
| 40 | 98V0146 | SOX | State Compliance achieved | 09-NOV-2005 | State | LCR JAN-JUN98 & SOC Q2 1998 |
| 40 | 98V0157 | SOX | State Compliance achieved | 09-NOV-2005 | State | LCR JAN-JUN98 & SOC Q2 1998 |
| 40 | 98V0158 | SOX | State Compliance achieved | 09-NOV-2005 | State | LCR JAN-JUN98 & SOC Q2 1998 |
| 40 | 98V0159 | SOX | State Compliance achieved | 09-NOV-2005 | State | LCR JAN-JUN98 & SOC Q2 1998 |
| 40 | 98V0160 | SOX | State Compliance achieved | 09-NOV-2005 | State | LCR JAN-JUN98 & SOC Q2 1998 |
| 40 | 98V0140 | SOX | State Compliance achieved | 09-NOV-2005 | State | LCR JAN-JUN98 & SOC Q2 1998 |
| 40 | 98V0136 | SOX | State Compliance achieved | 09-NOV-2005 | State | LCR JAN-JUN98 & SOC Q2 1998 |
| 40 | 98V0134 | SOX | State Compliance achieved | 09-NOV-2005 | State | LCR JAN-JUN98 & SOC Q2 1998 |
| 40 | 98V0133 | SOX | State Compliance achieved | 09-NOV-2005 | State | LCR JAN-JUN98 & SOC Q2 1998 |
| 40 | 98V0132 | SOX | State Compliance achieved | 09-NOV-2005 | State | LCR JAN-JUN98 & SOC Q2 1998 |
| 40 | 98V0131 | SOX | State Compliance achieved | 09-NOV-2005 | State | LCR JAN-JUN98 & SOC Q2 1998 |
| 40 | 98V0130 | SOX | State Compliance achieved | 09-NOV-2005 | State | LCR JAN-JUN98 & SOC Q2 1998 |
| 40 | 98V0129 | SOX | State Compliance achieved | 09-NOV-2005 | State | LCR JAN-JUN98 & SOC Q2 1998 |
| 40 | 98V0127 | SOX | State Compliance achieved | 09-NOV-2005 | State | LCR JAN-JUN98 & SOC Q2 1998 |
| 40 | 98V0126 | SOX | State Compliance achieved | 09-NOV-2005 | State | LCR JAN-JUN98 & SOC Q2 1998 |
| 40 | 98V0125 | SOX | State Compliance achieved | 09-NOV-2005 | State | LCR JAN-JUN98 & SOC Q2 1998 |
| 40 | 98V0124 | SOX | State Compliance achieved | 09-NOV-2005 | State | LCR JAN-JUN98 & SOC Q2 1998 |
| 40 | 98V0123 | SOX | State Compliance achieved | 09-NOV-2005 | State | LCR JAN-JUN98 & SOC Q2 1998 |
| 40 | 98V0122 | SOX | State Compliance achieved | 09-NOV-2005 | State | LCR JAN-JUN98 & SOC Q2 1998 |
| 40 | 98V0121 | SOX | State Compliance achieved | 09-NOV-2005 | State | LCR JAN-JUN98 & SOC Q2 1998 |
| 40 | 98V0120 | SOX | State Compliance achieved | 09-NOV-2005 | State | LCR JAN-JUN98 & SOC Q2 1998 |
| 40 | 98V0119 | SOX | State Compliance achieved | 09-NOV-2005 | State | LCR JAN-JUN98 & SOC Q2 1998 |