| 970042437 | 990010310 | SOX | State Compliance achieved | 27-MAR-2026 | State | 20260327; ELUKE; 17 VIOLATIONS SOX'D BASED ON 4Q2025-1Q2026 RAA BELOW MCL. |
| 970042437 | 990010347 | SOX | State Compliance achieved | 27-MAR-2026 | State | 20260327; ELUKE; 17 VIOLATIONS SOX'D BASED ON 4Q2025-1Q2026 RAA BELOW MCL. |
| 970042437 | 990010344 | SOX | State Compliance achieved | 27-MAR-2026 | State | 20260327; ELUKE; 17 VIOLATIONS SOX'D BASED ON 4Q2025-1Q2026 RAA BELOW MCL. |
| 970042437 | 990010343 | SOX | State Compliance achieved | 27-MAR-2026 | State | 20260327; ELUKE; 17 VIOLATIONS SOX'D BASED ON 4Q2025-1Q2026 RAA BELOW MCL. |
| 970042437 | 990010338 | SOX | State Compliance achieved | 27-MAR-2026 | State | 20260327; ELUKE; 17 VIOLATIONS SOX'D BASED ON 4Q2025-1Q2026 RAA BELOW MCL. |
| 970042437 | 990010337 | SOX | State Compliance achieved | 27-MAR-2026 | State | 20260327; ELUKE; 17 VIOLATIONS SOX'D BASED ON 4Q2025-1Q2026 RAA BELOW MCL. |
| 970042437 | 990010335 | SOX | State Compliance achieved | 27-MAR-2026 | State | 20260327; ELUKE; 17 VIOLATIONS SOX'D BASED ON 4Q2025-1Q2026 RAA BELOW MCL. |
| 970042437 | 990010331 | SOX | State Compliance achieved | 27-MAR-2026 | State | 20260327; ELUKE; 17 VIOLATIONS SOX'D BASED ON 4Q2025-1Q2026 RAA BELOW MCL. |
| 970042437 | 990010324 | SOX | State Compliance achieved | 27-MAR-2026 | State | 20260327; ELUKE; 17 VIOLATIONS SOX'D BASED ON 4Q2025-1Q2026 RAA BELOW MCL. |
| 970042437 | 990010304 | SOX | State Compliance achieved | 27-MAR-2026 | State | 20260327; ELUKE; 17 VIOLATIONS SOX'D BASED ON 4Q2025-1Q2026 RAA BELOW MCL. |
| 970042437 | 990010306 | SOX | State Compliance achieved | 27-MAR-2026 | State | 20260327; ELUKE; 17 VIOLATIONS SOX'D BASED ON 4Q2025-1Q2026 RAA BELOW MCL. |
| 970042437 | 990010308 | SOX | State Compliance achieved | 27-MAR-2026 | State | 20260327; ELUKE; 17 VIOLATIONS SOX'D BASED ON 4Q2025-1Q2026 RAA BELOW MCL. |
| 970042437 | 990010348 | SOX | State Compliance achieved | 27-MAR-2026 | State | 20260327; ELUKE; 17 VIOLATIONS SOX'D BASED ON 4Q2025-1Q2026 RAA BELOW MCL. |
| 970042437 | 990010311 | SOX | State Compliance achieved | 27-MAR-2026 | State | 20260327; ELUKE; 17 VIOLATIONS SOX'D BASED ON 4Q2025-1Q2026 RAA BELOW MCL. |
| 970042437 | 990010317 | SOX | State Compliance achieved | 27-MAR-2026 | State | 20260327; ELUKE; 17 VIOLATIONS SOX'D BASED ON 4Q2025-1Q2026 RAA BELOW MCL. |
| 970042437 | 990010318 | SOX | State Compliance achieved | 27-MAR-2026 | State | 20260327; ELUKE; 17 VIOLATIONS SOX'D BASED ON 4Q2025-1Q2026 RAA BELOW MCL. |
| 970042437 | 990010323 | SOX | State Compliance achieved | 27-MAR-2026 | State | 20260327; ELUKE; 17 VIOLATIONS SOX'D BASED ON 4Q2025-1Q2026 RAA BELOW MCL. |
| 970042430 | 990010355 | SIE | State Public Notification requested | 26-FEB-2026 | State | - |
| 970042428 | 990010354 | SIA | State Violation/Reminder Notice | 31-DEC-2025 | State | - |
| 970042425 | 990010353 | SIA | State Violation/Reminder Notice | 25-NOV-2025 | State | - |
| 970042410 | 990010345 | SIA | State Violation/Reminder Notice | 08-SEP-2025 | State | - |
| 970042419 | 990010333 | SOX | State Compliance achieved | 24-MAR-2025 | State | - |
| 970042394 | 990010328 | SIA | State Violation/Reminder Notice | 13-DEC-2024 | State | - |
| 970042395 | 990010329 | SIA | State Violation/Reminder Notice | 13-DEC-2024 | State | - |
| 970042392 | 990010327 | SIE | State Public Notification requested | 28-OCT-2024 | State | - |
| 970042381 | 990010316 | SIE | State Public Notification requested | 14-AUG-2024 | State | - |
| 970042358 | 90063781 | SOX | State Compliance achieved | 28-OCT-2019 | State | 11/15/2019 CKERNAN SOXd VIOLATION PER 3Q2019 AND 4Q2019 ARSENIC RAA |
| 970042358 | 90064731 | SOX | State Compliance achieved | 28-OCT-2019 | State | 11/15/2019 CKERNAN SOXd VIOLATION PER 3Q2019 AND 4Q2019 ARSENIC RAA |
| 970042358 | 100067093 | SOX | State Compliance achieved | 28-OCT-2019 | State | 11/15/2019 CKERNAN SOXd VIOLATION PER 3Q2019 AND 4Q2019 ARSENIC RAA |
| 970042358 | 100067879 | SOX | State Compliance achieved | 28-OCT-2019 | State | 11/15/2019 CKERNAN SOXd VIOLATION PER 3Q2019 AND 4Q2019 ARSENIC RAA |
| 970042358 | 100068118 | SOX | State Compliance achieved | 28-OCT-2019 | State | 11/15/2019 CKERNAN SOXd VIOLATION PER 3Q2019 AND 4Q2019 ARSENIC RAA |
| 970042358 | 100068290 | SOX | State Compliance achieved | 28-OCT-2019 | State | 11/15/2019 CKERNAN SOXd VIOLATION PER 3Q2019 AND 4Q2019 ARSENIC RAA |
| 970042358 | 990009881 | SOX | State Compliance achieved | 28-OCT-2019 | State | 11/15/2019 CKERNAN SOXd VIOLATION PER 3Q2019 AND 4Q2019 ARSENIC RAA |
| 970042358 | 990009882 | SOX | State Compliance achieved | 28-OCT-2019 | State | 11/15/2019 CKERNAN SOXd VIOLATION PER 3Q2019 AND 4Q2019 ARSENIC RAA |
| 970042358 | 990009885 | SOX | State Compliance achieved | 28-OCT-2019 | State | 11/15/2019 CKERNAN SOXd VIOLATION PER 3Q2019 AND 4Q2019 ARSENIC RAA |
| 970042358 | 990009886 | SOX | State Compliance achieved | 28-OCT-2019 | State | 11/15/2019 CKERNAN SOXd VIOLATION PER 3Q2019 AND 4Q2019 ARSENIC RAA |
| 970042358 | 990009888 | SOX | State Compliance achieved | 28-OCT-2019 | State | 11/15/2019 CKERNAN SOXd VIOLATION PER 3Q2019 AND 4Q2019 ARSENIC RAA |
| 970042358 | 990009891 | SOX | State Compliance achieved | 28-OCT-2019 | State | 11/15/2019 CKERNAN SOXd VIOLATION PER 3Q2019 AND 4Q2019 ARSENIC RAA |
| 970042358 | 990009898 | SOX | State Compliance achieved | 28-OCT-2019 | State | 11/15/2019 CKERNAN SOXd VIOLATION PER 3Q2019 AND 4Q2019 ARSENIC RAA |
| 970042358 | 990009899 | SOX | State Compliance achieved | 28-OCT-2019 | State | 11/15/2019 CKERNAN SOXd VIOLATION PER 3Q2019 AND 4Q2019 ARSENIC RAA |
| 970042358 | 990009903 | SOX | State Compliance achieved | 28-OCT-2019 | State | 11/15/2019 CKERNAN SOXd VIOLATION PER 3Q2019 AND 4Q2019 ARSENIC RAA |
| 970042358 | 990009905 | SOX | State Compliance achieved | 28-OCT-2019 | State | 11/15/2019 CKERNAN SOXd VIOLATION PER 3Q2019 AND 4Q2019 ARSENIC RAA |
| 970042358 | 990009908 | SOX | State Compliance achieved | 28-OCT-2019 | State | 11/15/2019 CKERNAN SOXd VIOLATION PER 3Q2019 AND 4Q2019 ARSENIC RAA |
| 970042358 | 990009917 | SOX | State Compliance achieved | 28-OCT-2019 | State | 11/15/2019 CKERNAN SOXd VIOLATION PER 3Q2019 AND 4Q2019 ARSENIC RAA |
| 970042358 | 990009920 | SOX | State Compliance achieved | 28-OCT-2019 | State | 11/15/2019 CKERNAN SOXd VIOLATION PER 3Q2019 AND 4Q2019 ARSENIC RAA |
| 970042358 | 990009923 | SOX | State Compliance achieved | 28-OCT-2019 | State | 11/15/2019 CKERNAN SOXd VIOLATION PER 3Q2019 AND 4Q2019 ARSENIC RAA |
| 970042358 | 990009925 | SOX | State Compliance achieved | 28-OCT-2019 | State | 11/15/2019 CKERNAN SOXd VIOLATION PER 3Q2019 AND 4Q2019 ARSENIC RAA |
| 970042358 | 990009928 | SOX | State Compliance achieved | 28-OCT-2019 | State | 11/15/2019 CKERNAN SOXd VIOLATION PER 3Q2019 AND 4Q2019 ARSENIC RAA |
| 970042358 | 990009933 | SOX | State Compliance achieved | 28-OCT-2019 | State | 11/15/2019 CKERNAN SOXd VIOLATION PER 3Q2019 AND 4Q2019 ARSENIC RAA |
| 970042358 | 990009936 | SOX | State Compliance achieved | 28-OCT-2019 | State | 11/15/2019 CKERNAN SOXd VIOLATION PER 3Q2019 AND 4Q2019 ARSENIC RAA |