| 5254980 | 335647 | SOX | State Compliance achieved | 29-AUG-2023 | State | 2022 CCR SUBMITTED ON 8/29/23, SOXING VIOLATION-MRF(8/29/23) |
| 5254976 | 335646 | SIE | State Public Notification requested | 22-OCT-2021 | State | - |
| 5254974 | 335645 | SOX | State Compliance achieved | 13-JAN-2021 | State | SOXing with 1/13/21 CN submittal-MRF(1/13/21) |
| 5254971 | 335644 | SIF | State Public Notification received | 18-OCT-2019 | State | - |
| 5254968 | 335643 | SOX | State Compliance achieved | 23-JUL-2018 | State | 7/24/2018 2017 CCR received, SJP; |
| 5254951 | 335634 | SOX | State Compliance achieved | 10-OCT-2014 | State | SOX violation after QT_3_2014 MRDL readings. JRJ |
| 5254951 | 335635 | SOX | State Compliance achieved | 10-OCT-2014 | State | SOX violation after QT_3_2014 MRDL readings. JRJ |
| 5254951 | 335633 | SOX | State Compliance achieved | 10-OCT-2014 | State | SOX violation after QT_3_2014 MRDL readings. JRJ |
| 5254939 | 335631 | SOX | State Compliance achieved | 07-FEB-2014 | State | - |
| 5254947 | 335632 | SIE | State Public Notification requested | 24-JAN-2014 | State | - |
| 5254918 | 335612 | SIF | State Public Notification received | 28-OCT-2010 | State | - |
| 5254915 | 335611 | SOX | State Compliance achieved | 07-OCT-2010 | State | 2009 CCR recieved but late. Cert on time. L.S. |
| 5254911 | 335610 | SIF | State Public Notification received | 03-FEB-2010 | State | PN received. LRA 2/23/2010 |
| 5254911 | 335510 | SIF | State Public Notification received | 03-FEB-2010 | State | PN received. LRA 2/23/2010 |
| 5254510 | 334809 | SOX | State Compliance achieved | 07-DEC-2009 | State | 6 months no MCL or MR violations. LRA 12/7/2009 |
| 5254410 | 335209 | SOX | State Compliance achieved | 11-NOV-2009 | State | Returned to compliance Qt-3 2009. J Jose |
| 5254410 | 335409 | SOX | State Compliance achieved | 11-NOV-2009 | State | Returned to compliance Qt-3 2009. J Jose |
| 5254410 | 335309 | SOX | State Compliance achieved | 11-NOV-2009 | State | Returned to compliance Qt-3 2009. J Jose |
| 5254410 | 335109 | SOX | State Compliance achieved | 11-NOV-2009 | State | Returned to compliance Qt-3 2009. J Jose |
| 5254410 | 335009 | SOX | State Compliance achieved | 11-NOV-2009 | State | Returned to compliance Qt-3 2009. J Jose |
| 5254410 | 334909 | SOX | State Compliance achieved | 11-NOV-2009 | State | Returned to compliance Qt-3 2009. J Jose |
| 5252809 | 321400 | SOX | State Compliance achieved | 17-APR-2009 | State | - |
| 5252709 | 329202 | SOX | State Compliance achieved | 30-DEC-2008 | State | 6 months no MCL or MR violations. LRA 12/30/2008 |
| 5252709 | 305895 | SOX | State Compliance achieved | 30-DEC-2008 | State | 6 months no MCL or MR violations. LRA 12/30/2008 |
| 5252205 | 329505 | SIE | State Public Notification requested | 04-JAN-2005 | State | - |
| 104 | 328902 | SOX | State Compliance achieved | 04-FEB-2004 | State | - |
| 104 | 328702 | SOX | State Compliance achieved | 04-FEB-2004 | State | - |
| 104 | 328602 | SOX | State Compliance achieved | 04-FEB-2004 | State | - |
| 104 | 328102 | SOX | State Compliance achieved | 04-FEB-2004 | State | - |
| 104 | 329002 | SOX | State Compliance achieved | 04-FEB-2004 | State | - |
| 104 | 328502 | SOX | State Compliance achieved | 04-FEB-2004 | State | - |
| 104 | 328402 | SOX | State Compliance achieved | 04-FEB-2004 | State | - |
| 104 | 328302 | SOX | State Compliance achieved | 04-FEB-2004 | State | - |
| 104 | 328202 | SOX | State Compliance achieved | 04-FEB-2004 | State | - |
| 104 | 328002 | SOX | State Compliance achieved | 04-FEB-2004 | State | - |