| 546 | 208 | SOX | State Compliance achieved | 10-JUN-2026 | State | 6M1 2026 SAMPLING COMPLETED - GM 06/17/2026 |
| 546 | 210 | SOX | State Compliance achieved | 10-JUN-2026 | State | 6M1 2026 SAMPLING COMPLETED - GM 06/17/2026 |
| 546 | 203 | SOX | State Compliance achieved | 10-JUN-2026 | State | 6M1 2026 SAMPLING COMPLETED - GM 06/17/2026 |
| 546 | 199 | SOX | State Compliance achieved | 10-JUN-2026 | State | 6M1 2026 SAMPLING COMPLETED - GM 06/17/2026 |
| 546 | 195 | SOX | State Compliance achieved | 10-JUN-2026 | State | 6M1 2026 SAMPLING COMPLETED - GM 06/17/2026 |
| 545 | 202 | SIE | State Public Notification requested | 02-APR-2026 | State | - |
| 543 | 212 | SIA | State Violation/Reminder Notice | 01-APR-2026 | State | - |
| 542 | 211 | SIA | State Violation/Reminder Notice | 26-MAR-2026 | State | - |
| 537 | 204 | SIF | State Public Notification received | 27-JAN-2026 | State | - |
| 538 | 205 | SIF | State Public Notification received | 27-JAN-2026 | State | - |
| 536 | 206 | SOX | State Compliance achieved | 22-JAN-2026 | State | - |
| 539 | 209 | SIA | State Violation/Reminder Notice | 31-DEC-2025 | State | - |
| 531 | 207 | SOX | State Compliance achieved | 07-AUG-2025 | State | 20250807. EPAYNE. SOX BASED ON 2Q2025 ON TIME WITH NO ISSUES. |
| 519 | 200 | SOX | State Compliance achieved | 17-MAR-2025 | State | - |
| 512 | 191 | SIF | State Public Notification received | 05-FEB-2025 | State | - |
| 515 | 197 | SIF | State Public Notification received | 05-FEB-2025 | State | - |
| 511 | 194 | SOX | State Compliance achieved | 05-FEB-2025 | State | - |
| 513 | 192 | SOX | State Compliance achieved | 05-FEB-2025 | State | - |
| 514 | 190 | SIF | State Public Notification received | 05-FEB-2025 | State | - |
| 505 | 201 | SOX | State Compliance achieved | 27-SEP-2024 | State | 09/27/2024; KRAMIREZ; SYSTEM SUBMITTED AN ADEQUATE 2023 CCR |
| 498 | 196 | SOX | State Compliance achieved | 11-JUL-2024 | State | SOX’D MAY 2024 VIOLATION BECAUSE THE PWS FULFILLED JUNE 2024 COLIFORM SAMPLE REQUIREMENTS. |
| 480 | 165 | SOX | State Compliance achieved | 15-AUG-2019 | State | 20190815. JLAMANNA. RESULTS BELOW R&C BELOW THE MCL, VIOLATIONS RETURNED TO COMPLIANCE. |
| 480 | 189 | SOX | State Compliance achieved | 15-AUG-2019 | State | 20190815. JLAMANNA. RESULTS BELOW R&C BELOW THE MCL, VIOLATIONS RETURNED TO COMPLIANCE. |
| 480 | 186 | SOX | State Compliance achieved | 15-AUG-2019 | State | 20190815. JLAMANNA. RESULTS BELOW R&C BELOW THE MCL, VIOLATIONS RETURNED TO COMPLIANCE. |
| 480 | 182 | SOX | State Compliance achieved | 15-AUG-2019 | State | 20190815. JLAMANNA. RESULTS BELOW R&C BELOW THE MCL, VIOLATIONS RETURNED TO COMPLIANCE. |
| 480 | 180 | SOX | State Compliance achieved | 15-AUG-2019 | State | 20190815. JLAMANNA. RESULTS BELOW R&C BELOW THE MCL, VIOLATIONS RETURNED TO COMPLIANCE. |
| 480 | 178 | SOX | State Compliance achieved | 15-AUG-2019 | State | 20190815. JLAMANNA. RESULTS BELOW R&C BELOW THE MCL, VIOLATIONS RETURNED TO COMPLIANCE. |
| 480 | 172 | SOX | State Compliance achieved | 15-AUG-2019 | State | 20190815. JLAMANNA. RESULTS BELOW R&C BELOW THE MCL, VIOLATIONS RETURNED TO COMPLIANCE. |
| 480 | 171 | SOX | State Compliance achieved | 15-AUG-2019 | State | 20190815. JLAMANNA. RESULTS BELOW R&C BELOW THE MCL, VIOLATIONS RETURNED TO COMPLIANCE. |
| 480 | 162 | SOX | State Compliance achieved | 15-AUG-2019 | State | 20190815. JLAMANNA. RESULTS BELOW R&C BELOW THE MCL, VIOLATIONS RETURNED TO COMPLIANCE. |
| 480 | 159 | SOX | State Compliance achieved | 15-AUG-2019 | State | 20190815. JLAMANNA. RESULTS BELOW R&C BELOW THE MCL, VIOLATIONS RETURNED TO COMPLIANCE. |
| 480 | 153 | SOX | State Compliance achieved | 15-AUG-2019 | State | 20190815. JLAMANNA. RESULTS BELOW R&C BELOW THE MCL, VIOLATIONS RETURNED TO COMPLIANCE. |
| 480 | 151 | SOX | State Compliance achieved | 15-AUG-2019 | State | 20190815. JLAMANNA. RESULTS BELOW R&C BELOW THE MCL, VIOLATIONS RETURNED TO COMPLIANCE. |
| 480 | 143 | SOX | State Compliance achieved | 15-AUG-2019 | State | 20190815. JLAMANNA. RESULTS BELOW R&C BELOW THE MCL, VIOLATIONS RETURNED TO COMPLIANCE. |
| 480 | 138 | SOX | State Compliance achieved | 15-AUG-2019 | State | 20190815. JLAMANNA. RESULTS BELOW R&C BELOW THE MCL, VIOLATIONS RETURNED TO COMPLIANCE. |
| 480 | 139 | SOX | State Compliance achieved | 15-AUG-2019 | State | 20190815. JLAMANNA. RESULTS BELOW R&C BELOW THE MCL, VIOLATIONS RETURNED TO COMPLIANCE. |
| 480 | 141 | SOX | State Compliance achieved | 15-AUG-2019 | State | 20190815. JLAMANNA. RESULTS BELOW R&C BELOW THE MCL, VIOLATIONS RETURNED TO COMPLIANCE. |
| 475 | 183 | SOX | State Compliance achieved | 14-JAN-2019 | State | - |
| 475 | 185 | SOX | State Compliance achieved | 14-JAN-2019 | State | - |
| 462 | 177 | SOX | State Compliance achieved | 27-APR-2018 | State | - |
| 460 | 175 | SOX | State Compliance achieved | 27-APR-2018 | State | - |
| 458 | 167 | SOX | State Compliance achieved | 27-APR-2018 | State | - |
| 456 | 166 | SOX | State Compliance achieved | 24-APR-2018 | State | - |
| 455 | 158 | SOX | State Compliance achieved | 17-APR-2018 | State | - |
| 437 | 157 | SOX | State Compliance achieved | 08-SEP-2016 | State | - |
| 425 | 149 | SOX | State Compliance achieved | 29-FEB-2016 | State | TURNED IN PN |
| 425 | 150 | SOX | State Compliance achieved | 29-FEB-2016 | State | TURNED IN PN |
| 408 | 121 | SOX | State Compliance achieved | 17-JUN-2014 | State | - |
| 403 | 103 | SIF | State Public Notification received | 01-SEP-2003 | State | PUBLIC NOTICE IS CONFIRMED TO HAVE OCCURED WITHIN REQUIRED PERIOD. STATUS DATE IS DEFAULTED, BUT PAPER CERTIFICATION RECORD IS ON FILE WITH TCEQ. |
| 193 | 9999193 | SOX | State Compliance achieved | 30-JUN-1993 | State | - |