| 9061951 | 268995 | SIE | State Public Notification requested | 19-FEB-2026 | State | - |
| 9061951 | 268996 | SIE | State Public Notification requested | 19-FEB-2026 | State | - |
| 9061947 | 268954 | SOX | State Compliance achieved | 07-JAN-2026 | State | Stage 2 DBP TTHM MCL violations. Closed 1/7/2026, system achieved compliance. |
| 9061947 | 268958 | SOX | State Compliance achieved | 07-JAN-2026 | State | Stage 2 DBP TTHM MCL violations. Closed 1/7/2026, system achieved compliance. |
| 9061947 | 268959 | SOX | State Compliance achieved | 07-JAN-2026 | State | Stage 2 DBP TTHM MCL violations. Closed 1/7/2026, system achieved compliance. |
| 9061947 | 268961 | SOX | State Compliance achieved | 07-JAN-2026 | State | Stage 2 DBP TTHM MCL violations. Closed 1/7/2026, system achieved compliance. |
| 9061947 | 268982 | SOX | State Compliance achieved | 07-JAN-2026 | State | Stage 2 DBP TTHM MCL violations. Closed 1/7/2026, system achieved compliance. |
| 9061947 | 268971 | SOX | State Compliance achieved | 07-JAN-2026 | State | Stage 2 DBP TTHM MCL violations. Closed 1/7/2026, system achieved compliance. |
| 9061947 | 268972 | SOX | State Compliance achieved | 07-JAN-2026 | State | Stage 2 DBP TTHM MCL violations. Closed 1/7/2026, system achieved compliance. |
| 9061947 | 268973 | SOX | State Compliance achieved | 07-JAN-2026 | State | Stage 2 DBP TTHM MCL violations. Closed 1/7/2026, system achieved compliance. |
| 9061947 | 268974 | SOX | State Compliance achieved | 07-JAN-2026 | State | Stage 2 DBP TTHM MCL violations. Closed 1/7/2026, system achieved compliance. |
| 9061947 | 268975 | SOX | State Compliance achieved | 07-JAN-2026 | State | Stage 2 DBP TTHM MCL violations. Closed 1/7/2026, system achieved compliance. |
| 9061947 | 268976 | SOX | State Compliance achieved | 07-JAN-2026 | State | Stage 2 DBP TTHM MCL violations. Closed 1/7/2026, system achieved compliance. |
| 9061947 | 268977 | SOX | State Compliance achieved | 07-JAN-2026 | State | Stage 2 DBP TTHM MCL violations. Closed 1/7/2026, system achieved compliance. |
| 9061947 | 268978 | SOX | State Compliance achieved | 07-JAN-2026 | State | Stage 2 DBP TTHM MCL violations. Closed 1/7/2026, system achieved compliance. |
| 9061947 | 268953 | SOX | State Compliance achieved | 07-JAN-2026 | State | Stage 2 DBP TTHM MCL violations. Closed 1/7/2026, system achieved compliance. |
| 9061947 | 268952 | SOX | State Compliance achieved | 07-JAN-2026 | State | Stage 2 DBP TTHM MCL violations. Closed 1/7/2026, system achieved compliance. |
| 9061947 | 268962 | SOX | State Compliance achieved | 07-JAN-2026 | State | Stage 2 DBP TTHM MCL violations. Closed 1/7/2026, system achieved compliance. |
| 9061946 | 268987 | SIE | State Public Notification requested | 13-AUG-2025 | State | - |
| 9061944 | 268986 | SOX | State Compliance achieved | 15-JUL-2025 | State | - |
| 9061944 | 268985 | SOX | State Compliance achieved | 15-JUL-2025 | State | - |
| 9061941 | 268983 | SIA | State Violation/Reminder Notice | 03-JUN-2025 | State | - |
| 9061941 | 268984 | SIA | State Violation/Reminder Notice | 03-JUN-2025 | State | - |
| 9061937 | 268981 | SIE | State Public Notification requested | 06-MAR-2025 | State | - |
| 9061933 | 268980 | SIA | State Violation/Reminder Notice | 27-FEB-2025 | State | - |
| 9061932 | 268979 | SIA | State Violation/Reminder Notice | 27-FEB-2025 | State | - |
| 9061923 | 268970 | SIE | State Public Notification requested | 21-AUG-2024 | State | - |
| 9061921 | 268969 | SIA | State Violation/Reminder Notice | 12-JUL-2024 | State | - |
| 9061920 | 268967 | SOX | State Compliance achieved | 05-JUL-2024 | State | - |
| 9061920 | 268968 | SOX | State Compliance achieved | 05-JUL-2024 | State | - |
| 9061919 | 268966 | SFL | State Administrative/Compliance Order without penalty issued | 25-APR-2024 | State | 2nd half 2022, 1st half 2023, and 2nd half 2023 PBCU Monitoring Violations. 1A2023 and 2Q2023 OEL Reporting Violations. 1st half 2022, 2nd half 2022, 3Q2022, 4Q2022, 1Q2023, and 2Q2023 PN Violations. 2022 CCR Violation. Forward associating First Half 2024-First Half 2025 LCR Monitoring Violations. 3Q2024-4Q2024 and 3Q2025 OEL Violations. 2023-2024 CY CCR Violation. -DF 03.30.2026 |
| 9061919 | 268988 | SFL | State Administrative/Compliance Order without penalty issued | 25-APR-2024 | State | 2nd half 2022, 1st half 2023, and 2nd half 2023 PBCU Monitoring Violations. 1A2023 and 2Q2023 OEL Reporting Violations. 1st half 2022, 2nd half 2022, 3Q2022, 4Q2022, 1Q2023, and 2Q2023 PN Violations. 2022 CCR Violation. Forward associating First Half 2024-First Half 2025 LCR Monitoring Violations. 3Q2024-4Q2024 and 3Q2025 OEL Violations. 2023-2024 CY CCR Violation. -DF 03.30.2026 |
| 9061919 | 268989 | SFL | State Administrative/Compliance Order without penalty issued | 25-APR-2024 | State | 2nd half 2022, 1st half 2023, and 2nd half 2023 PBCU Monitoring Violations. 1A2023 and 2Q2023 OEL Reporting Violations. 1st half 2022, 2nd half 2022, 3Q2022, 4Q2022, 1Q2023, and 2Q2023 PN Violations. 2022 CCR Violation. Forward associating First Half 2024-First Half 2025 LCR Monitoring Violations. 3Q2024-4Q2024 and 3Q2025 OEL Violations. 2023-2024 CY CCR Violation. -DF 03.30.2026 |
| 9061919 | 268990 | SFL | State Administrative/Compliance Order without penalty issued | 25-APR-2024 | State | 2nd half 2022, 1st half 2023, and 2nd half 2023 PBCU Monitoring Violations. 1A2023 and 2Q2023 OEL Reporting Violations. 1st half 2022, 2nd half 2022, 3Q2022, 4Q2022, 1Q2023, and 2Q2023 PN Violations. 2022 CCR Violation. Forward associating First Half 2024-First Half 2025 LCR Monitoring Violations. 3Q2024-4Q2024 and 3Q2025 OEL Violations. 2023-2024 CY CCR Violation. -DF 03.30.2026 |
| 9061919 | 268991 | SFL | State Administrative/Compliance Order without penalty issued | 25-APR-2024 | State | 2nd half 2022, 1st half 2023, and 2nd half 2023 PBCU Monitoring Violations. 1A2023 and 2Q2023 OEL Reporting Violations. 1st half 2022, 2nd half 2022, 3Q2022, 4Q2022, 1Q2023, and 2Q2023 PN Violations. 2022 CCR Violation. Forward associating First Half 2024-First Half 2025 LCR Monitoring Violations. 3Q2024-4Q2024 and 3Q2025 OEL Violations. 2023-2024 CY CCR Violation. -DF 03.30.2026 |
| 9061919 | 268992 | SFL | State Administrative/Compliance Order without penalty issued | 25-APR-2024 | State | 2nd half 2022, 1st half 2023, and 2nd half 2023 PBCU Monitoring Violations. 1A2023 and 2Q2023 OEL Reporting Violations. 1st half 2022, 2nd half 2022, 3Q2022, 4Q2022, 1Q2023, and 2Q2023 PN Violations. 2022 CCR Violation. Forward associating First Half 2024-First Half 2025 LCR Monitoring Violations. 3Q2024-4Q2024 and 3Q2025 OEL Violations. 2023-2024 CY CCR Violation. -DF 03.30.2026 |
| 9061919 | 268993 | SFL | State Administrative/Compliance Order without penalty issued | 25-APR-2024 | State | 2nd half 2022, 1st half 2023, and 2nd half 2023 PBCU Monitoring Violations. 1A2023 and 2Q2023 OEL Reporting Violations. 1st half 2022, 2nd half 2022, 3Q2022, 4Q2022, 1Q2023, and 2Q2023 PN Violations. 2022 CCR Violation. Forward associating First Half 2024-First Half 2025 LCR Monitoring Violations. 3Q2024-4Q2024 and 3Q2025 OEL Violations. 2023-2024 CY CCR Violation. -DF 03.30.2026 |
| 9061919 | 268994 | SFL | State Administrative/Compliance Order without penalty issued | 25-APR-2024 | State | 2nd half 2022, 1st half 2023, and 2nd half 2023 PBCU Monitoring Violations. 1A2023 and 2Q2023 OEL Reporting Violations. 1st half 2022, 2nd half 2022, 3Q2022, 4Q2022, 1Q2023, and 2Q2023 PN Violations. 2022 CCR Violation. Forward associating First Half 2024-First Half 2025 LCR Monitoring Violations. 3Q2024-4Q2024 and 3Q2025 OEL Violations. 2023-2024 CY CCR Violation. -DF 03.30.2026 |
| 9061919 | 268965 | SFL | State Administrative/Compliance Order without penalty issued | 25-APR-2024 | State | 2nd half 2022, 1st half 2023, and 2nd half 2023 PBCU Monitoring Violations. 1A2023 and 2Q2023 OEL Reporting Violations. 1st half 2022, 2nd half 2022, 3Q2022, 4Q2022, 1Q2023, and 2Q2023 PN Violations. 2022 CCR Violation. Forward associating First Half 2024-First Half 2025 LCR Monitoring Violations. 3Q2024-4Q2024 and 3Q2025 OEL Violations. 2023-2024 CY CCR Violation. -DF 03.30.2026 |
| 9061919 | 268964 | SFL | State Administrative/Compliance Order without penalty issued | 25-APR-2024 | State | 2nd half 2022, 1st half 2023, and 2nd half 2023 PBCU Monitoring Violations. 1A2023 and 2Q2023 OEL Reporting Violations. 1st half 2022, 2nd half 2022, 3Q2022, 4Q2022, 1Q2023, and 2Q2023 PN Violations. 2022 CCR Violation. Forward associating First Half 2024-First Half 2025 LCR Monitoring Violations. 3Q2024-4Q2024 and 3Q2025 OEL Violations. 2023-2024 CY CCR Violation. -DF 03.30.2026 |
| 9061919 | 268963 | SFL | State Administrative/Compliance Order without penalty issued | 25-APR-2024 | State | 2nd half 2022, 1st half 2023, and 2nd half 2023 PBCU Monitoring Violations. 1A2023 and 2Q2023 OEL Reporting Violations. 1st half 2022, 2nd half 2022, 3Q2022, 4Q2022, 1Q2023, and 2Q2023 PN Violations. 2022 CCR Violation. Forward associating First Half 2024-First Half 2025 LCR Monitoring Violations. 3Q2024-4Q2024 and 3Q2025 OEL Violations. 2023-2024 CY CCR Violation. -DF 03.30.2026 |
| 9061919 | 268955 | SFL | State Administrative/Compliance Order without penalty issued | 25-APR-2024 | State | 2nd half 2022, 1st half 2023, and 2nd half 2023 PBCU Monitoring Violations. 1A2023 and 2Q2023 OEL Reporting Violations. 1st half 2022, 2nd half 2022, 3Q2022, 4Q2022, 1Q2023, and 2Q2023 PN Violations. 2022 CCR Violation. Forward associating First Half 2024-First Half 2025 LCR Monitoring Violations. 3Q2024-4Q2024 and 3Q2025 OEL Violations. 2023-2024 CY CCR Violation. -DF 03.30.2026 |
| 9061919 | 268960 | SFL | State Administrative/Compliance Order without penalty issued | 25-APR-2024 | State | 2nd half 2022, 1st half 2023, and 2nd half 2023 PBCU Monitoring Violations. 1A2023 and 2Q2023 OEL Reporting Violations. 1st half 2022, 2nd half 2022, 3Q2022, 4Q2022, 1Q2023, and 2Q2023 PN Violations. 2022 CCR Violation. Forward associating First Half 2024-First Half 2025 LCR Monitoring Violations. 3Q2024-4Q2024 and 3Q2025 OEL Violations. 2023-2024 CY CCR Violation. -DF 03.30.2026 |
| 9061905 | 268928 | SFL | State Administrative/Compliance Order without penalty issued | 26-APR-2023 | State | - |
| 9061905 | 268929 | SFL | State Administrative/Compliance Order without penalty issued | 26-APR-2023 | State | - |
| 9061905 | 268931 | SFL | State Administrative/Compliance Order without penalty issued | 26-APR-2023 | State | - |
| 9061905 | 268934 | SFL | State Administrative/Compliance Order without penalty issued | 26-APR-2023 | State | - |
| 9061905 | 268957 | SFL | State Administrative/Compliance Order without penalty issued | 26-APR-2023 | State | - |
| 9061905 | 268945 | SFL | State Administrative/Compliance Order without penalty issued | 26-APR-2023 | State | - |
| 9061905 | 268951 | SFL | State Administrative/Compliance Order without penalty issued | 26-APR-2023 | State | - |