| 520809 | 342527 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 11/24 Turbidity-IE-3/30/26 |
| 520809 | 342531 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 11/24 Turbidity-IE-3/30/26 |
| 520815 | 342479 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with Oct. 2024 TCR Sample-IE-3/30/26 |
| 520816 | 342533 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2024 NO3-IE-3/30/26 |
| 520808 | 294 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2002 IOCs-IE-3/30/26 |
| 520808 | 394 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2002 IOCs-IE-3/30/26 |
| 520808 | 494 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2002 IOCs-IE-3/30/26 |
| 520808 | 594 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2002 IOCs-IE-3/30/26 |
| 520808 | 694 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2002 IOCs-IE-3/30/26 |
| 520808 | 794 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2002 IOCs-IE-3/30/26 |
| 520808 | 894 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2002 IOCs-IE-3/30/26 |
| 520808 | 994 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2002 IOCs-IE-3/30/26 |
| 520808 | 1094 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2002 IOCs-IE-3/30/26 |
| 520808 | 1194 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2002 IOCs-IE-3/30/26 |
| 520807 | 342480 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2022 VOCs-IE-3/30/26 |
| 520807 | 342481 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2022 VOCs-IE-3/30/26 |
| 520807 | 342482 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2022 VOCs-IE-3/30/26 |
| 520807 | 342483 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2022 VOCs-IE-3/30/26 |
| 520807 | 342484 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2022 VOCs-IE-3/30/26 |
| 520807 | 342485 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2022 VOCs-IE-3/30/26 |
| 520807 | 342486 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2022 VOCs-IE-3/30/26 |
| 520807 | 342487 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2022 VOCs-IE-3/30/26 |
| 520807 | 342488 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2022 VOCs-IE-3/30/26 |
| 520807 | 342489 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2022 VOCs-IE-3/30/26 |
| 520807 | 342490 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2022 VOCs-IE-3/30/26 |
| 520807 | 342491 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2022 VOCs-IE-3/30/26 |
| 520807 | 342492 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2022 VOCs-IE-3/30/26 |
| 520807 | 342493 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2022 VOCs-IE-3/30/26 |
| 520807 | 342494 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2022 VOCs-IE-3/30/26 |
| 520807 | 342495 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2022 VOCs-IE-3/30/26 |
| 520807 | 342496 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2022 VOCs-IE-3/30/26 |
| 520807 | 342497 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2022 VOCs-IE-3/30/26 |
| 520807 | 342498 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2022 VOCs-IE-3/30/26 |
| 520807 | 342499 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2022 VOCs-IE-3/30/26 |
| 520807 | 342500 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2022 VOCs-IE-3/30/26 |
| 520806 | 342504 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2023 SOCs-IE-3/30/26 |
| 520806 | 342505 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2023 SOCs-IE-3/30/26 |
| 520806 | 342506 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2023 SOCs-IE-3/30/26 |
| 520806 | 342507 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2023 SOCs-IE-3/30/26 |
| 520806 | 342508 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2023 SOCs-IE-3/30/26 |
| 520806 | 342509 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2023 SOCs-IE-3/30/26 |
| 520806 | 342510 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2023 SOCs-IE-3/30/26 |
| 520806 | 342511 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2023 SOCs-IE-3/30/26 |
| 520806 | 342512 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2023 SOCs-IE-3/30/26 |
| 520806 | 342513 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2023 SOCs-IE-3/30/26 |
| 520806 | 342514 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2023 SOCs-IE-3/30/26 |
| 520806 | 342515 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2023 SOCs-IE-3/30/26 |
| 520806 | 342516 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2023 SOCs-IE-3/30/26 |
| 520806 | 342517 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2023 SOCs-IE-3/30/26 |
| 520806 | 342518 | SOX | State Compliance achieved | 30-MAR-2026 | State | SOX'd with 2023 SOCs-IE-3/30/26 |