| 5365546 | 5352435 | SOX | State Compliance achieved | 06-OCT-2025 | State | 10/27/2025 2024 Cert Form received on 10/14/2025. KK; |
| 5365544 | 5352434 | SOX | State Compliance achieved | 16-JAN-2025 | State | 01/29/2025 RTC with sample taken 11/27/2024 and submitted to state 01/28/2025 lab failed to submit sample on time GEM |
| 5365309 | 990297 | SOX | State Compliance achieved | 09-JAN-2009 | State | 6 months no MCL or MR violations. LRA 1/9/2008 |
| 5365309 | 751097 | SOX | State Compliance achieved | 09-JAN-2009 | State | 6 months no MCL or MR violations. LRA 1/9/2008 |
| 5365309 | 651195 | SOX | State Compliance achieved | 09-JAN-2009 | State | 6 months no MCL or MR violations. LRA 1/9/2008 |
| 5365309 | 577795 | SOX | State Compliance achieved | 09-JAN-2009 | State | 6 months no MCL or MR violations. LRA 1/9/2008 |
| 5365309 | 5332896 | SOX | State Compliance achieved | 09-JAN-2009 | State | 6 months no MCL or MR violations. LRA 1/9/2008 |
| 5365309 | 5347306 | SOX | State Compliance achieved | 09-JAN-2009 | State | 6 months no MCL or MR violations. LRA 1/9/2008 |
| 5365309 | 721895 | SOX | State Compliance achieved | 09-JAN-2009 | State | 6 months no MCL or MR violations. LRA 1/9/2008 |
| 5365109 | 1484796 | SOX | State Compliance achieved | 24-DEC-2008 | State | - |
| 5365109 | 1484896 | SOX | State Compliance achieved | 24-DEC-2008 | State | - |
| 5365109 | 1484996 | SOX | State Compliance achieved | 24-DEC-2008 | State | - |
| 5365109 | 1485096 | SOX | State Compliance achieved | 24-DEC-2008 | State | - |
| 5365109 | 1485196 | SOX | State Compliance achieved | 24-DEC-2008 | State | - |
| 5365109 | 1485296 | SOX | State Compliance achieved | 24-DEC-2008 | State | - |
| 5365109 | 1485396 | SOX | State Compliance achieved | 24-DEC-2008 | State | - |
| 5365109 | 985995 | SOX | State Compliance achieved | 24-DEC-2008 | State | - |
| 5365109 | 985895 | SOX | State Compliance achieved | 24-DEC-2008 | State | - |
| 5365109 | 985795 | SOX | State Compliance achieved | 24-DEC-2008 | State | - |
| 5365109 | 985695 | SOX | State Compliance achieved | 24-DEC-2008 | State | - |
| 5365109 | 985595 | SOX | State Compliance achieved | 24-DEC-2008 | State | - |
| 5365109 | 985395 | SOX | State Compliance achieved | 24-DEC-2008 | State | - |
| 5365109 | 985295 | SOX | State Compliance achieved | 24-DEC-2008 | State | - |
| 5365109 | 985195 | SOX | State Compliance achieved | 24-DEC-2008 | State | - |
| 5365109 | 985095 | SOX | State Compliance achieved | 24-DEC-2008 | State | - |
| 5365109 | 984995 | SOX | State Compliance achieved | 24-DEC-2008 | State | - |
| 5365008 | 5352108 | SOX | State Compliance achieved | 21-AUG-2008 | State | CCR received following violation letter. System has returned to compliance. EK |
| 5364606 | 5347506 | SOX | State Compliance achieved | 14-FEB-2006 | State | - |
| 5364606 | 5347606 | SOX | State Compliance achieved | 14-FEB-2006 | State | - |
| 5364606 | 5347706 | SOX | State Compliance achieved | 14-FEB-2006 | State | - |
| 5364606 | 5347806 | SOX | State Compliance achieved | 14-FEB-2006 | State | - |
| 5364606 | 5347906 | SOX | State Compliance achieved | 14-FEB-2006 | State | - |
| 5364606 | 5348006 | SOX | State Compliance achieved | 14-FEB-2006 | State | - |
| 5364606 | 5348106 | SOX | State Compliance achieved | 14-FEB-2006 | State | - |
| 5364606 | 5348206 | SOX | State Compliance achieved | 14-FEB-2006 | State | - |
| 5364606 | 5348306 | SOX | State Compliance achieved | 14-FEB-2006 | State | - |
| 5364606 | 5348406 | SOX | State Compliance achieved | 14-FEB-2006 | State | - |
| 5364606 | 5348506 | SOX | State Compliance achieved | 14-FEB-2006 | State | - |
| 5364606 | 5348606 | SOX | State Compliance achieved | 14-FEB-2006 | State | - |
| 5364606 | 5348706 | SOX | State Compliance achieved | 14-FEB-2006 | State | - |
| 5364606 | 5348806 | SOX | State Compliance achieved | 14-FEB-2006 | State | - |
| 5364606 | 5348906 | SOX | State Compliance achieved | 14-FEB-2006 | State | - |
| 5364606 | 5349006 | SOX | State Compliance achieved | 14-FEB-2006 | State | - |
| 5364606 | 5349106 | SOX | State Compliance achieved | 14-FEB-2006 | State | - |
| 5364606 | 5349206 | SOX | State Compliance achieved | 14-FEB-2006 | State | - |
| 5364606 | 5349306 | SOX | State Compliance achieved | 14-FEB-2006 | State | - |
| 5364606 | 5349406 | SOX | State Compliance achieved | 14-FEB-2006 | State | - |
| 5364606 | 5349506 | SOX | State Compliance achieved | 14-FEB-2006 | State | - |
| 5364606 | 5349606 | SOX | State Compliance achieved | 14-FEB-2006 | State | - |
| 5364606 | 5349706 | SOX | State Compliance achieved | 14-FEB-2006 | State | - |