| 388 | 5682 | SOX | State Compliance achieved | 21-FEB-2023 | State | - |
| 382 | 5640 | SOX | State Compliance achieved | 21-FEB-2023 | State | - |
| 388 | 5693 | SOX | State Compliance achieved | 21-FEB-2023 | State | - |
| 388 | 5692 | SOX | State Compliance achieved | 21-FEB-2023 | State | - |
| 388 | 5691 | SOX | State Compliance achieved | 21-FEB-2023 | State | - |
| 388 | 5690 | SOX | State Compliance achieved | 21-FEB-2023 | State | - |
| 388 | 5689 | SOX | State Compliance achieved | 21-FEB-2023 | State | - |
| 388 | 5688 | SOX | State Compliance achieved | 21-FEB-2023 | State | - |
| 382 | 5639 | SOX | State Compliance achieved | 21-FEB-2023 | State | - |
| 382 | 5638 | SOX | State Compliance achieved | 21-FEB-2023 | State | - |
| 388 | 5683 | SOX | State Compliance achieved | 21-FEB-2023 | State | - |
| 388 | 5684 | SOX | State Compliance achieved | 21-FEB-2023 | State | - |
| 388 | 5685 | SOX | State Compliance achieved | 21-FEB-2023 | State | - |
| 388 | 5686 | SOX | State Compliance achieved | 21-FEB-2023 | State | - |
| 388 | 5687 | SOX | State Compliance achieved | 21-FEB-2023 | State | - |
| 385 | 5641 | SOX | State Compliance achieved | 14-DEC-2022 | State | - |
| 385 | 5642 | SOX | State Compliance achieved | 14-DEC-2022 | State | - |
| 379 | 5637 | SOX | State Compliance achieved | 03-JUL-2018 | State | - |
| 376 | 5636 | SOX | State Compliance achieved | 22-DEC-2017 | State | SAMPLE SITE PLAN REC'D |
| 373 | 5635 | SOX | State Compliance achieved | 25-OCT-2015 | State | - |
| 369 | 5634 | SIE | State Public Notification requested | 25-OCT-2015 | State | - |
| 367 | 5633 | SOX | State Compliance achieved | 17-JAN-2014 | State | Smapled on 8/9/2013 |
| 313 | 5630 | SIE | State Public Notification requested | 30-JAN-2010 | State | - |
| 313 | 5629 | SIE | State Public Notification requested | 30-JAN-2010 | State | - |
| 313 | 5628 | SIE | State Public Notification requested | 30-JAN-2010 | State | - |
| 313 | 5627 | SIE | State Public Notification requested | 30-JAN-2010 | State | - |
| 313 | 5626 | SIE | State Public Notification requested | 30-JAN-2010 | State | - |
| 313 | 5625 | SIE | State Public Notification requested | 30-JAN-2010 | State | - |
| 313 | 5624 | SIE | State Public Notification requested | 30-JAN-2010 | State | - |
| 313 | 5623 | SIE | State Public Notification requested | 30-JAN-2010 | State | - |
| 313 | 5622 | SIE | State Public Notification requested | 30-JAN-2010 | State | - |
| 313 | 5621 | SIE | State Public Notification requested | 30-JAN-2010 | State | - |
| 313 | 5620 | SIE | State Public Notification requested | 30-JAN-2010 | State | - |
| 313 | 5619 | SIE | State Public Notification requested | 30-JAN-2010 | State | - |
| 313 | 5618 | SIE | State Public Notification requested | 30-JAN-2010 | State | - |
| 313 | 5617 | SIE | State Public Notification requested | 30-JAN-2010 | State | - |
| 313 | 5616 | SIE | State Public Notification requested | 30-JAN-2010 | State | - |
| 313 | 5615 | SIE | State Public Notification requested | 30-JAN-2010 | State | - |
| 313 | 5614 | SIE | State Public Notification requested | 30-JAN-2010 | State | - |
| 313 | 5613 | SIE | State Public Notification requested | 30-JAN-2010 | State | - |
| 313 | 5612 | SIE | State Public Notification requested | 30-JAN-2010 | State | - |
| 313 | 5610 | SIE | State Public Notification requested | 30-JAN-2010 | State | - |
| 313 | 5611 | SIE | State Public Notification requested | 30-JAN-2010 | State | - |
| 308 | 1208 | SOX | State Compliance achieved | 15-OCT-2007 | State | - |
| 308 | 1108 | SOX | State Compliance achieved | 15-OCT-2007 | State | - |
| 308 | 1008 | SOX | State Compliance achieved | 15-OCT-2007 | State | - |
| 308 | 908 | SOX | State Compliance achieved | 15-OCT-2007 | State | - |
| 308 | 1308 | SOX | State Compliance achieved | 15-OCT-2007 | State | - |
| 308 | 708 | SOX | State Compliance achieved | 15-OCT-2007 | State | - |
| 308 | 608 | SOX | State Compliance achieved | 15-OCT-2007 | State | - |