| 90091176 | 100068823 | SIF | State Public Notification received | 11-JUN-2020 | State | - |
| 90091171 | 100068842 | SOX | State Compliance achieved | 11-JUN-2020 | State | - |
| 90091175 | 100068825 | SOX | State Compliance achieved | 11-JUN-2020 | State | - |
| 90091174 | 100068822 | SIF | State Public Notification received | 11-JUN-2020 | State | - |
| 90091169 | 100068843 | SOX | State Compliance achieved | 11-JUN-2020 | State | - |
| 90091170 | 100068840 | SIF | State Public Notification received | 11-JUN-2020 | State | - |
| 90091172 | 100068839 | SIF | State Public Notification received | 11-JUN-2020 | State | - |
| 90091167 | 100068847 | SOX | State Compliance achieved | 20-DEC-2019 | State | 2016 CCR RECEIVED, OLD VIOLATION NOTED DURING REVIEW |
| 90091168 | 100068846 | SOX | State Compliance achieved | 20-DEC-2019 | State | 2016 CCR RECEIVED, NOTED DURING REVIEW |
| 90091173 | 100068824 | SOX | State Compliance achieved | 11-JUN-2018 | State | - |
| 90091166 | 100068844 | SOX | State Compliance achieved | 19-DEC-2017 | State | - |
| 90091162 | 90059280 | SOX | State Compliance achieved | 31-JUL-2015 | State | DATA CLEANUP 07302015 |
| 90091159 | 100068836 | SFO | State Administrative/Compliance Order with penalty issued | 18-OCT-2014 | State | DOCKET NO 2014-0420-PWS-E; FINAL TR DUE DATE 07/30/2015; FILE CLOSED 4/24/2017 |
| 90091159 | 100068837 | SFO | State Administrative/Compliance Order with penalty issued | 18-OCT-2014 | State | DOCKET NO 2014-0420-PWS-E; FINAL TR DUE DATE 07/30/2015; FILE CLOSED 4/24/2017 |
| 90091159 | 100068838 | SFO | State Administrative/Compliance Order with penalty issued | 18-OCT-2014 | State | DOCKET NO 2014-0420-PWS-E; FINAL TR DUE DATE 07/30/2015; FILE CLOSED 4/24/2017 |
| 90091159 | 100068835 | SFO | State Administrative/Compliance Order with penalty issued | 18-OCT-2014 | State | DOCKET NO 2014-0420-PWS-E; FINAL TR DUE DATE 07/30/2015; FILE CLOSED 4/24/2017 |
| 90091159 | 100068834 | SFO | State Administrative/Compliance Order with penalty issued | 18-OCT-2014 | State | DOCKET NO 2014-0420-PWS-E; FINAL TR DUE DATE 07/30/2015; FILE CLOSED 4/24/2017 |
| 90091159 | 100068833 | SFO | State Administrative/Compliance Order with penalty issued | 18-OCT-2014 | State | DOCKET NO 2014-0420-PWS-E; FINAL TR DUE DATE 07/30/2015; FILE CLOSED 4/24/2017 |
| 90091159 | 100068832 | SFO | State Administrative/Compliance Order with penalty issued | 18-OCT-2014 | State | DOCKET NO 2014-0420-PWS-E; FINAL TR DUE DATE 07/30/2015; FILE CLOSED 4/24/2017 |
| 90091159 | 100068831 | SFO | State Administrative/Compliance Order with penalty issued | 18-OCT-2014 | State | DOCKET NO 2014-0420-PWS-E; FINAL TR DUE DATE 07/30/2015; FILE CLOSED 4/24/2017 |
| 90091159 | 100068830 | SFO | State Administrative/Compliance Order with penalty issued | 18-OCT-2014 | State | DOCKET NO 2014-0420-PWS-E; FINAL TR DUE DATE 07/30/2015; FILE CLOSED 4/24/2017 |
| 90091159 | 100068829 | SFO | State Administrative/Compliance Order with penalty issued | 18-OCT-2014 | State | DOCKET NO 2014-0420-PWS-E; FINAL TR DUE DATE 07/30/2015; FILE CLOSED 4/24/2017 |
| 90091159 | 100068828 | SFO | State Administrative/Compliance Order with penalty issued | 18-OCT-2014 | State | DOCKET NO 2014-0420-PWS-E; FINAL TR DUE DATE 07/30/2015; FILE CLOSED 4/24/2017 |
| 90091159 | 100068827 | SFO | State Administrative/Compliance Order with penalty issued | 18-OCT-2014 | State | DOCKET NO 2014-0420-PWS-E; FINAL TR DUE DATE 07/30/2015; FILE CLOSED 4/24/2017 |
| 90091159 | 100068826 | SFO | State Administrative/Compliance Order with penalty issued | 18-OCT-2014 | State | DOCKET NO 2014-0420-PWS-E; FINAL TR DUE DATE 07/30/2015; FILE CLOSED 4/24/2017 |
| 90091159 | 100068821 | SFO | State Administrative/Compliance Order with penalty issued | 18-OCT-2014 | State | DOCKET NO 2014-0420-PWS-E; FINAL TR DUE DATE 07/30/2015; FILE CLOSED 4/24/2017 |
| 90091159 | 100068820 | SFO | State Administrative/Compliance Order with penalty issued | 18-OCT-2014 | State | DOCKET NO 2014-0420-PWS-E; FINAL TR DUE DATE 07/30/2015; FILE CLOSED 4/24/2017 |
| 90091159 | 100068815 | SFO | State Administrative/Compliance Order with penalty issued | 18-OCT-2014 | State | DOCKET NO 2014-0420-PWS-E; FINAL TR DUE DATE 07/30/2015; FILE CLOSED 4/24/2017 |
| 90091148 | 90059276 | SOX | State Compliance achieved | 24-FEB-2014 | State | 2014/02/24:BCARRUTH:DLQOR ERP REVIEW |
| 4 | 100068817 | SIA | State Violation/Reminder Notice | 13-JUL-2011 | State | - |
| 90091137 | 90059281 | SIE | State Public Notification requested | 29-OCT-2010 | State | - |
| 1 | 410 | SOX | State Compliance achieved | 30-SEP-2010 | State | AUTOMATIC RETURN TO COMPLIANCE 02/01/2011 |
| 2 | 90057539 | SOX | State Compliance achieved | 19-AUG-2009 | State | RTC DUE TO SYSTEM SUBMITTED 2007 CCR. DOD 8/19/2009, TCEQ RD 8/19/2009 |
| 90086982 | 90057745 | SIA | State Violation/Reminder Notice | 14-JAN-2009 | State | - |
| 204 | 103 | SOX | State Compliance achieved | 12-JUL-2004 | State | CCR2002 - COMPLY |
| 191 | 191 | SFJ | State Formal Notice of Violation issued | 20-JUL-1991 | State | - |