| 136122 | 9012593 | SIE | State Public Notification requested | 23-NOV-2024 | State | - |
| 136109 | 9012584 | SOX | State Compliance achieved | 01-NOV-2021 | State | auto rtcd |
| 136120 | 9012591 | SOX | State Compliance achieved | 06-AUG-2021 | State | late CCR |
| 136117 | 9012590 | SOX | State Compliance achieved | 09-NOV-2020 | State | TURNED IN CERT LETTER |
| 135906 | 9000104 | SOX | State Compliance achieved | 19-FEB-2019 | State | - |
| 136111 | 9012588 | SIE | State Public Notification requested | 21-APR-2018 | State | - |
| 136114 | 9012589 | SIE | State Public Notification requested | 21-APR-2018 | State | - |
| 136100 | 9012579 | SOX | State Compliance achieved | 07-NOV-2017 | State | - |
| 136100 | 9012580 | SOX | State Compliance achieved | 07-NOV-2017 | State | - |
| 136103 | 9012583 | SOX | State Compliance achieved | 07-NOV-2017 | State | - |
| 136103 | 9012582 | SOX | State Compliance achieved | 07-NOV-2017 | State | - |
| 136103 | 9012581 | SOX | State Compliance achieved | 07-NOV-2017 | State | - |
| 136100 | 9012578 | SOX | State Compliance achieved | 07-NOV-2017 | State | - |
| 136088 | 9012572 | SOX | State Compliance achieved | 24-MAY-2016 | State | - |
| 136085 | 9012471 | SOX | State Compliance achieved | 29-OCT-2015 | State | - |
| 136076 | 9012473 | SOX | State Compliance achieved | 23-SEP-2015 | State | - |
| 136082 | 9012472 | SOX | State Compliance achieved | 23-SEP-2015 | State | - |
| 136079 | 9012474 | SOX | State Compliance achieved | 23-SEP-2015 | State | - |
| 136073 | 9012571 | SOX | State Compliance achieved | 10-SEP-2015 | State | System did not receive notice of requirement to monitor. RC |
| 136073 | 9012570 | SOX | State Compliance achieved | 10-SEP-2015 | State | System did not receive notice of requirement to monitor. RC |
| 136073 | 9012569 | SOX | State Compliance achieved | 10-SEP-2015 | State | System did not receive notice of requirement to monitor. RC |
| 136070 | 9012566 | SOX | State Compliance achieved | 05-JUN-2015 | State | System did not receive notice of the sampling requirement. RC |
| 136070 | 9012567 | SOX | State Compliance achieved | 05-JUN-2015 | State | System did not receive notice of the sampling requirement. RC |
| 136070 | 9012568 | SOX | State Compliance achieved | 05-JUN-2015 | State | System did not receive notice of the sampling requirement. RC |
| 135964 | 9012484 | SOX | State Compliance achieved | 11-MAR-2015 | State | PA for blending 3/11/15 - JJT |
| 135961 | 9012483 | SOX | State Compliance achieved | 11-MAR-2015 | State | PA for blending 3/11/15 - JJT |
| 135967 | 9012485 | SOX | State Compliance achieved | 11-MAR-2015 | State | PA for blending 3/11/15 - JJT |
| 136067 | 9012565 | SOX | State Compliance achieved | 18-DEC-2014 | State | REPORT IN |
| 136067 | 9012564 | SOX | State Compliance achieved | 18-DEC-2014 | State | REPORT IN |
| 136062 | 9012561 | SOX | State Compliance achieved | 31-OCT-2014 | State | - |
| 136063 | 9012562 | SOX | State Compliance achieved | 31-OCT-2014 | State | - |
| 136064 | 9012563 | SOX | State Compliance achieved | 31-OCT-2014 | State | - |
| 136061 | 9012560 | SOX | State Compliance achieved | 31-OCT-2014 | State | - |
| 136059 | 9012558 | SOX | State Compliance achieved | 31-OCT-2014 | State | - |
| 136060 | 9012559 | SOX | State Compliance achieved | 31-OCT-2014 | State | - |
| 136058 | 9012557 | SOX | State Compliance achieved | 06-SEP-2014 | State | - |
| 136029 | 9012550 | SOX | State Compliance achieved | 06-MAR-2014 | State | - |
| 136032 | 9012551 | SOX | State Compliance achieved | 06-MAR-2014 | State | - |
| 136035 | 9012552 | SOX | State Compliance achieved | 06-MAR-2014 | State | - |
| 136047 | 9012556 | SOX | State Compliance achieved | 06-MAR-2014 | State | - |
| 136038 | 9012553 | SOX | State Compliance achieved | 06-MAR-2014 | State | - |
| 136041 | 9012554 | SOX | State Compliance achieved | 06-MAR-2014 | State | - |
| 136044 | 9012555 | SOX | State Compliance achieved | 06-MAR-2014 | State | - |
| 136048 | 9012464 | SFL | State Administrative/Compliance Order without penalty issued | 16-JAN-2014 | State | CA/EO |
| 136048 | 9012465 | SFL | State Administrative/Compliance Order without penalty issued | 16-JAN-2014 | State | CA/EO |
| 136048 | 9012466 | SFL | State Administrative/Compliance Order without penalty issued | 16-JAN-2014 | State | CA/EO |
| 136048 | 9012467 | SFL | State Administrative/Compliance Order without penalty issued | 16-JAN-2014 | State | CA/EO |
| 136048 | 9012468 | SFL | State Administrative/Compliance Order without penalty issued | 16-JAN-2014 | State | CA/EO |
| 136048 | 9012469 | SFL | State Administrative/Compliance Order without penalty issued | 16-JAN-2014 | State | CA/EO |
| 136048 | 9012470 | SFL | State Administrative/Compliance Order without penalty issued | 16-JAN-2014 | State | CA/EO |