| 100116968 | 100068459 | SOX | State Compliance achieved | 16-MAY-2025 | State | 20250516; ELUKE; 15 VIOLATIONS SOX'D DUE TO 1Q2025-2Q2025 EP003 RAA BELOW MCL. |
| 100116968 | 100068461 | SOX | State Compliance achieved | 16-MAY-2025 | State | 20250516; ELUKE; 15 VIOLATIONS SOX'D DUE TO 1Q2025-2Q2025 EP003 RAA BELOW MCL. |
| 100116968 | 100068450 | SOX | State Compliance achieved | 16-MAY-2025 | State | 20250516; ELUKE; 15 VIOLATIONS SOX'D DUE TO 1Q2025-2Q2025 EP003 RAA BELOW MCL. |
| 100116968 | 100068447 | SOX | State Compliance achieved | 16-MAY-2025 | State | 20250516; ELUKE; 15 VIOLATIONS SOX'D DUE TO 1Q2025-2Q2025 EP003 RAA BELOW MCL. |
| 100116968 | 100068445 | SOX | State Compliance achieved | 16-MAY-2025 | State | 20250516; ELUKE; 15 VIOLATIONS SOX'D DUE TO 1Q2025-2Q2025 EP003 RAA BELOW MCL. |
| 100116968 | 100068443 | SOX | State Compliance achieved | 16-MAY-2025 | State | 20250516; ELUKE; 15 VIOLATIONS SOX'D DUE TO 1Q2025-2Q2025 EP003 RAA BELOW MCL. |
| 100116968 | 100068437 | SOX | State Compliance achieved | 16-MAY-2025 | State | 20250516; ELUKE; 15 VIOLATIONS SOX'D DUE TO 1Q2025-2Q2025 EP003 RAA BELOW MCL. |
| 100116968 | 100068434 | SOX | State Compliance achieved | 16-MAY-2025 | State | 20250516; ELUKE; 15 VIOLATIONS SOX'D DUE TO 1Q2025-2Q2025 EP003 RAA BELOW MCL. |
| 100116968 | 100068430 | SOX | State Compliance achieved | 16-MAY-2025 | State | 20250516; ELUKE; 15 VIOLATIONS SOX'D DUE TO 1Q2025-2Q2025 EP003 RAA BELOW MCL. |
| 100116968 | 100068425 | SOX | State Compliance achieved | 16-MAY-2025 | State | 20250516; ELUKE; 15 VIOLATIONS SOX'D DUE TO 1Q2025-2Q2025 EP003 RAA BELOW MCL. |
| 100116968 | 100068419 | SOX | State Compliance achieved | 16-MAY-2025 | State | 20250516; ELUKE; 15 VIOLATIONS SOX'D DUE TO 1Q2025-2Q2025 EP003 RAA BELOW MCL. |
| 100116968 | 100068416 | SOX | State Compliance achieved | 16-MAY-2025 | State | 20250516; ELUKE; 15 VIOLATIONS SOX'D DUE TO 1Q2025-2Q2025 EP003 RAA BELOW MCL. |
| 100116968 | 100068414 | SOX | State Compliance achieved | 16-MAY-2025 | State | 20250516; ELUKE; 15 VIOLATIONS SOX'D DUE TO 1Q2025-2Q2025 EP003 RAA BELOW MCL. |
| 100116968 | 100068412 | SOX | State Compliance achieved | 16-MAY-2025 | State | 20250516; ELUKE; 15 VIOLATIONS SOX'D DUE TO 1Q2025-2Q2025 EP003 RAA BELOW MCL. |
| 100116968 | 100068453 | SOX | State Compliance achieved | 16-MAY-2025 | State | 20250516; ELUKE; 15 VIOLATIONS SOX'D DUE TO 1Q2025-2Q2025 EP003 RAA BELOW MCL. |
| 100116965 | 100068454 | SOX | State Compliance achieved | 22-NOV-2024 | State | 20241122; ELUKE; 1 VIOLATION SOX'D BASED ON 3Q2024-4Q2024 RESULTS BELOW MCL. |
| 100116951 | 100068429 | SOX | State Compliance achieved | 26-JAN-2024 | State | 20240126; ISHARP; FOUR EP001 VIOLS RTC BASED ON 3Q2023 AND 4Q2023 RAA BELOW MCL. |
| 100116951 | 100068438 | SOX | State Compliance achieved | 26-JAN-2024 | State | 20240126; ISHARP; FOUR EP001 VIOLS RTC BASED ON 3Q2023 AND 4Q2023 RAA BELOW MCL. |
| 100116951 | 100068433 | SOX | State Compliance achieved | 26-JAN-2024 | State | 20240126; ISHARP; FOUR EP001 VIOLS RTC BASED ON 3Q2023 AND 4Q2023 RAA BELOW MCL. |
| 100116951 | 100068426 | SOX | State Compliance achieved | 26-JAN-2024 | State | 20240126; ISHARP; FOUR EP001 VIOLS RTC BASED ON 3Q2023 AND 4Q2023 RAA BELOW MCL. |
| 100116907 | 100068395 | SOX | State Compliance achieved | 27-MAY-2021 | State | - |
| 100116907 | 100068405 | SOX | State Compliance achieved | 27-MAY-2021 | State | - |
| 100116907 | 100068408 | SOX | State Compliance achieved | 27-MAY-2021 | State | - |
| 100116907 | 100068409 | SOX | State Compliance achieved | 27-MAY-2021 | State | - |
| 100116907 | 100068411 | SOX | State Compliance achieved | 27-MAY-2021 | State | - |
| 100116907 | 100068402 | SOX | State Compliance achieved | 27-MAY-2021 | State | - |
| 100116904 | 100068407 | SOX | State Compliance achieved | 31-MAR-2021 | State | - |
| 100116904 | 100068406 | SOX | State Compliance achieved | 31-MAR-2021 | State | - |
| 100116904 | 100068401 | SOX | State Compliance achieved | 31-MAR-2021 | State | - |
| 100116904 | 100068396 | SOX | State Compliance achieved | 31-MAR-2021 | State | - |
| 100116904 | 100068410 | SOX | State Compliance achieved | 31-MAR-2021 | State | - |
| 9999900000000000001 | 107 | EFL | Federal Final Administrative Order issued | 09-JUL-2019 | ODSWeb | 06-2019-1237 1005
Revised Schedule Order |
| 9999900000000000001 | 207 | EFL | Federal Final Administrative Order issued | 09-JUL-2019 | ODSWeb | 06-2019-1237 1005
Revised Schedule Order |
| 9999900000000000001 | 307 | EFL | Federal Final Administrative Order issued | 09-JUL-2019 | ODSWeb | 06-2019-1237 1005
Revised Schedule Order |
| 9999900000000000001 | 407 | EFL | Federal Final Administrative Order issued | 09-JUL-2019 | ODSWeb | 06-2019-1237 1005
Revised Schedule Order |
| 9999900000000000001 | 508 | EFL | Federal Final Administrative Order issued | 09-JUL-2019 | ODSWeb | 06-2019-1237 1005
Revised Schedule Order |
| 9999900000000000001 | 608 | EFL | Federal Final Administrative Order issued | 09-JUL-2019 | ODSWeb | 06-2019-1237 1005
Revised Schedule Order |
| 9999900000000000001 | 1008 | EFL | Federal Final Administrative Order issued | 09-JUL-2019 | ODSWeb | 06-2019-1237 1005
Revised Schedule Order |
| 9999900000000000001 | 1108 | EFL | Federal Final Administrative Order issued | 09-JUL-2019 | ODSWeb | 06-2019-1237 1005
Revised Schedule Order |
| 9999900000000000001 | 90057948 | EFL | Federal Final Administrative Order issued | 09-JUL-2019 | ODSWeb | 06-2019-1237 1005
Revised Schedule Order |
| 9999900000000000001 | 90062919 | EFL | Federal Final Administrative Order issued | 09-JUL-2019 | ODSWeb | 06-2019-1237 1005
Revised Schedule Order |
| 9999900000000000001 | 90063841 | EFL | Federal Final Administrative Order issued | 09-JUL-2019 | ODSWeb | 06-2019-1237 1005
Revised Schedule Order |
| 9999900000000000001 | 90064751 | EFL | Federal Final Administrative Order issued | 09-JUL-2019 | ODSWeb | 06-2019-1237 1005
Revised Schedule Order |
| 9999900000000000001 | 100066997 | EFL | Federal Final Administrative Order issued | 09-JUL-2019 | ODSWeb | 06-2019-1237 1005
Revised Schedule Order |
| 9999900000000000001 | 100067810 | EFL | Federal Final Administrative Order issued | 09-JUL-2019 | ODSWeb | 06-2019-1237 1005
Revised Schedule Order |
| 9999900000000000001 | 100068069 | EFL | Federal Final Administrative Order issued | 09-JUL-2019 | ODSWeb | 06-2019-1237 1005
Revised Schedule Order |
| 9999900000000000001 | 100068315 | EFL | Federal Final Administrative Order issued | 09-JUL-2019 | ODSWeb | 06-2019-1237 1005
Revised Schedule Order |
| 9999900000000000001 | 100068316 | EFL | Federal Final Administrative Order issued | 09-JUL-2019 | ODSWeb | 06-2019-1237 1005
Revised Schedule Order |
| 9999900000000000001 | 100068318 | EFL | Federal Final Administrative Order issued | 09-JUL-2019 | ODSWeb | 06-2019-1237 1005
Revised Schedule Order |
| 9999900000000000001 | 100068319 | EFL | Federal Final Administrative Order issued | 09-JUL-2019 | ODSWeb | 06-2019-1237 1005
Revised Schedule Order |