| 24 | 63 | SIF | State Public Notification received | 30-JUN-2025 | State | - |
| 25 | 64 | SIF | State Public Notification received | 30-JUN-2025 | State | - |
| 26 | 65 | SOX | State Compliance achieved | 02-JAN-2025 | State | LATE LSCN - LSCN for RT 2024 Pb/Cu report rec'd 1/2/25. |
| 17 | 58 | SOX | State Compliance achieved | 11-OCT-2021 | State | Late report (1 day late). June - September 2021 report due 10/10/2021 - rec'd by MDE on 10/11/2021. |
| 16 | 55 | SOX | State Compliance achieved | 28-FEB-2011 | State | ENFORCEMENTID :1151563; |
| 15 | 54 | SOX | State Compliance achieved | 28-FEB-2011 | State | ENFORCEMENTID :1151563; |
| 6 | 51 | SOX | State Compliance achieved | 14-MAR-2002 | State | ENFORCEMENTID :0228600; RESEND VIO & ENFS |
| 6 | 50 | SOX | State Compliance achieved | 14-MAR-2002 | State | ENFORCEMENTID :0228600; RESEND VIO & ENFS |
| 6 | 49 | SOX | State Compliance achieved | 14-MAR-2002 | State | ENFORCEMENTID :0228600; RESEND VIO & ENFS |
| 6 | 48 | SOX | State Compliance achieved | 14-MAR-2002 | State | ENFORCEMENTID :0228600; RESEND VIO & ENFS |
| 6 | 47 | SOX | State Compliance achieved | 14-MAR-2002 | State | ENFORCEMENTID :0228600; RESEND VIO & ENFS |
| 6 | 46 | SOX | State Compliance achieved | 14-MAR-2002 | State | ENFORCEMENTID :0228600; RESEND VIO & ENFS |
| 6 | 45 | SOX | State Compliance achieved | 14-MAR-2002 | State | ENFORCEMENTID :0228600; RESEND VIO & ENFS |
| 10 | 44 | SOX | State Compliance achieved | 14-MAR-2002 | State | ENFORCEMENTID :0228600; RESEND VIO & ENFS |
| 9 | 43 | SOX | State Compliance achieved | 14-MAR-2002 | State | ENFORCEMENTID :0228600; RESEND VIO & ENFS |
| 5 | 42 | SOX | State Compliance achieved | 14-MAR-2002 | State | ENFORCEMENTID :0228600; RESEND VIO & ENFS |
| 5 | 41 | SOX | State Compliance achieved | 14-MAR-2002 | State | ENFORCEMENTID :0228600; RESEND VIO & ENFS |
| 5 | 40 | SOX | State Compliance achieved | 14-MAR-2002 | State | ENFORCEMENTID :0228600; RESEND VIO & ENFS |
| 5 | 35 | SOX | State Compliance achieved | 14-MAR-2002 | State | ENFORCEMENTID :0228600; RESEND VIO & ENFS |
| 5 | 38 | SOX | State Compliance achieved | 14-MAR-2002 | State | ENFORCEMENTID :0228600; RESEND VIO & ENFS |
| 5 | 37 | SOX | State Compliance achieved | 14-MAR-2002 | State | ENFORCEMENTID :0228600; RESEND VIO & ENFS |
| 5 | 36 | SOX | State Compliance achieved | 14-MAR-2002 | State | ENFORCEMENTID :0228600; RESEND VIO & ENFS |
| 5 | 22 | SOX | State Compliance achieved | 14-MAR-2002 | State | ENFORCEMENTID :0228600; RESEND VIO & ENFS |
| 5 | 23 | SOX | State Compliance achieved | 14-MAR-2002 | State | ENFORCEMENTID :0228600; RESEND VIO & ENFS |
| 5 | 24 | SOX | State Compliance achieved | 14-MAR-2002 | State | ENFORCEMENTID :0228600; RESEND VIO & ENFS |
| 5 | 25 | SOX | State Compliance achieved | 14-MAR-2002 | State | ENFORCEMENTID :0228600; RESEND VIO & ENFS |
| 5 | 26 | SOX | State Compliance achieved | 14-MAR-2002 | State | ENFORCEMENTID :0228600; RESEND VIO & ENFS |
| 5 | 27 | SOX | State Compliance achieved | 14-MAR-2002 | State | ENFORCEMENTID :0228600; RESEND VIO & ENFS |
| 5 | 28 | SOX | State Compliance achieved | 14-MAR-2002 | State | ENFORCEMENTID :0228600; RESEND VIO & ENFS |
| 5 | 29 | SOX | State Compliance achieved | 14-MAR-2002 | State | ENFORCEMENTID :0228600; RESEND VIO & ENFS |
| 5 | 30 | SOX | State Compliance achieved | 14-MAR-2002 | State | ENFORCEMENTID :0228600; RESEND VIO & ENFS |
| 5 | 31 | SOX | State Compliance achieved | 14-MAR-2002 | State | ENFORCEMENTID :0228600; RESEND VIO & ENFS |
| 5 | 32 | SOX | State Compliance achieved | 14-MAR-2002 | State | ENFORCEMENTID :0228600; RESEND VIO & ENFS |
| 5 | 33 | SOX | State Compliance achieved | 14-MAR-2002 | State | ENFORCEMENTID :0228600; RESEND VIO & ENFS |
| 5 | 34 | SOX | State Compliance achieved | 14-MAR-2002 | State | ENFORCEMENTID :0228600; RESEND VIO & ENFS |
| 6 | 52 | SOX | State Compliance achieved | 14-MAR-2002 | State | ENFORCEMENTID :0228600; RESEND VIO & ENFS |
| 6 | 53 | SOX | State Compliance achieved | 14-MAR-2002 | State | ENFORCEMENTID :0228600; RESEND VIO & ENFS |
| 5 | 39 | SOX | State Compliance achieved | 14-MAR-2002 | State | ENFORCEMENTID :0228600; RESEND VIO & ENFS |
| 4 | 21 | SOX | State Compliance achieved | 02-MAR-1999 | State | ENFORCEMENTID :9915245; |
| 4 | 20 | SOX | State Compliance achieved | 02-MAR-1999 | State | ENFORCEMENTID :9915245; |
| 4 | 19 | SOX | State Compliance achieved | 02-MAR-1999 | State | ENFORCEMENTID :9915245; |
| 4 | 18 | SOX | State Compliance achieved | 02-MAR-1999 | State | ENFORCEMENTID :9915245; |
| 4 | 17 | SOX | State Compliance achieved | 02-MAR-1999 | State | ENFORCEMENTID :9915245; |
| 4 | 16 | SOX | State Compliance achieved | 02-MAR-1999 | State | ENFORCEMENTID :9915245; |
| 4 | 15 | SOX | State Compliance achieved | 02-MAR-1999 | State | ENFORCEMENTID :9915245; |
| 4 | 14 | SOX | State Compliance achieved | 02-MAR-1999 | State | ENFORCEMENTID :9915245; |
| 4 | 13 | SOX | State Compliance achieved | 02-MAR-1999 | State | ENFORCEMENTID :9915245; |
| 4 | 12 | SOX | State Compliance achieved | 02-MAR-1999 | State | ENFORCEMENTID :9915245; |
| 4 | 11 | SOX | State Compliance achieved | 02-MAR-1999 | State | ENFORCEMENTID :9915245; |
| 4 | 10 | SOX | State Compliance achieved | 02-MAR-1999 | State | ENFORCEMENTID :9915245; |