b'3.0 SERVICE PROVIDER INDICATORSTA B L E 4 .0 - S E RV I C E P R OV I D E R SM O N I TO R I N G & CO M P L I A N C E :S E RV I C E P R OV I D E R S Q UA R T E R LY DAS H B OA R D R E P O R TTypes of service provider monitoring and compliance activity:1. Site visits, internal or third-party audits2. Mass balancing3. Financial recovery2019 OES Sites OES R&ROESGenerator Sites Processors SitesMonitoring & Compliance ActionsReviews conducted or in progress 306 285 14 278Downstream reviews conducted or in progress 40Default issues 1 16Suspension 314'