| 124 | 120 | SO0 | State no longer subject to Rule | 15-MAR-2018 | State | TCR rule superseded 3/30/2017 by RTCR, PN associated to obsolete rule. |
| 116 | 135 | SOX | State Compliance achieved | 03-AUG-2012 | State | 8/3/12: RTC AS 3Y MIN AND 3Y MTL SAMPLES TAKEN AT EP003 AND EP005 IN 2011 |
| 116 | 122 | SOX | State Compliance achieved | 03-AUG-2012 | State | 8/3/12: RTC AS 3Y MIN AND 3Y MTL SAMPLES TAKEN AT EP003 AND EP005 IN 2011 |
| 116 | 123 | SOX | State Compliance achieved | 03-AUG-2012 | State | 8/3/12: RTC AS 3Y MIN AND 3Y MTL SAMPLES TAKEN AT EP003 AND EP005 IN 2011 |
| 116 | 124 | SOX | State Compliance achieved | 03-AUG-2012 | State | 8/3/12: RTC AS 3Y MIN AND 3Y MTL SAMPLES TAKEN AT EP003 AND EP005 IN 2011 |
| 116 | 125 | SOX | State Compliance achieved | 03-AUG-2012 | State | 8/3/12: RTC AS 3Y MIN AND 3Y MTL SAMPLES TAKEN AT EP003 AND EP005 IN 2011 |
| 116 | 129 | SOX | State Compliance achieved | 03-AUG-2012 | State | 8/3/12: RTC AS 3Y MIN AND 3Y MTL SAMPLES TAKEN AT EP003 AND EP005 IN 2011 |
| 116 | 131 | SOX | State Compliance achieved | 03-AUG-2012 | State | 8/3/12: RTC AS 3Y MIN AND 3Y MTL SAMPLES TAKEN AT EP003 AND EP005 IN 2011 |
| 116 | 132 | SOX | State Compliance achieved | 03-AUG-2012 | State | 8/3/12: RTC AS 3Y MIN AND 3Y MTL SAMPLES TAKEN AT EP003 AND EP005 IN 2011 |
| 116 | 133 | SOX | State Compliance achieved | 03-AUG-2012 | State | 8/3/12: RTC AS 3Y MIN AND 3Y MTL SAMPLES TAKEN AT EP003 AND EP005 IN 2011 |
| 116 | 156 | SOX | State Compliance achieved | 03-AUG-2012 | State | 8/3/12: RTC AS 3Y MIN AND 3Y MTL SAMPLES TAKEN AT EP003 AND EP005 IN 2011 |
| 116 | 137 | SOX | State Compliance achieved | 03-AUG-2012 | State | 8/3/12: RTC AS 3Y MIN AND 3Y MTL SAMPLES TAKEN AT EP003 AND EP005 IN 2011 |
| 116 | 138 | SOX | State Compliance achieved | 03-AUG-2012 | State | 8/3/12: RTC AS 3Y MIN AND 3Y MTL SAMPLES TAKEN AT EP003 AND EP005 IN 2011 |
| 116 | 139 | SOX | State Compliance achieved | 03-AUG-2012 | State | 8/3/12: RTC AS 3Y MIN AND 3Y MTL SAMPLES TAKEN AT EP003 AND EP005 IN 2011 |
| 116 | 140 | SOX | State Compliance achieved | 03-AUG-2012 | State | 8/3/12: RTC AS 3Y MIN AND 3Y MTL SAMPLES TAKEN AT EP003 AND EP005 IN 2011 |
| 116 | 144 | SOX | State Compliance achieved | 03-AUG-2012 | State | 8/3/12: RTC AS 3Y MIN AND 3Y MTL SAMPLES TAKEN AT EP003 AND EP005 IN 2011 |
| 116 | 146 | SOX | State Compliance achieved | 03-AUG-2012 | State | 8/3/12: RTC AS 3Y MIN AND 3Y MTL SAMPLES TAKEN AT EP003 AND EP005 IN 2011 |
| 116 | 147 | SOX | State Compliance achieved | 03-AUG-2012 | State | 8/3/12: RTC AS 3Y MIN AND 3Y MTL SAMPLES TAKEN AT EP003 AND EP005 IN 2011 |
| 116 | 148 | SOX | State Compliance achieved | 03-AUG-2012 | State | 8/3/12: RTC AS 3Y MIN AND 3Y MTL SAMPLES TAKEN AT EP003 AND EP005 IN 2011 |
| 116 | 150 | SOX | State Compliance achieved | 03-AUG-2012 | State | 8/3/12: RTC AS 3Y MIN AND 3Y MTL SAMPLES TAKEN AT EP003 AND EP005 IN 2011 |
| 116 | 152 | SOX | State Compliance achieved | 03-AUG-2012 | State | 8/3/12: RTC AS 3Y MIN AND 3Y MTL SAMPLES TAKEN AT EP003 AND EP005 IN 2011 |
| 115 | 119 | SOX | State Compliance achieved | 01-JUL-2012 | State | - |