| 81 | 143 | SOX | State Compliance achieved | 22-JUL-2025 | State | 20250722. TCARSON. SOX BASED ON RESULTS RECEIVED BY THE TCEQ. |
| 81 | 173 | SOX | State Compliance achieved | 22-JUL-2025 | State | 20250722. TCARSON. SOX BASED ON RESULTS RECEIVED BY THE TCEQ. |
| 81 | 172 | SOX | State Compliance achieved | 22-JUL-2025 | State | 20250722. TCARSON. SOX BASED ON RESULTS RECEIVED BY THE TCEQ. |
| 81 | 171 | SOX | State Compliance achieved | 22-JUL-2025 | State | 20250722. TCARSON. SOX BASED ON RESULTS RECEIVED BY THE TCEQ. |
| 81 | 170 | SOX | State Compliance achieved | 22-JUL-2025 | State | 20250722. TCARSON. SOX BASED ON RESULTS RECEIVED BY THE TCEQ. |
| 81 | 169 | SOX | State Compliance achieved | 22-JUL-2025 | State | 20250722. TCARSON. SOX BASED ON RESULTS RECEIVED BY THE TCEQ. |
| 81 | 166 | SOX | State Compliance achieved | 22-JUL-2025 | State | 20250722. TCARSON. SOX BASED ON RESULTS RECEIVED BY THE TCEQ. |
| 81 | 164 | SOX | State Compliance achieved | 22-JUL-2025 | State | 20250722. TCARSON. SOX BASED ON RESULTS RECEIVED BY THE TCEQ. |
| 81 | 163 | SOX | State Compliance achieved | 22-JUL-2025 | State | 20250722. TCARSON. SOX BASED ON RESULTS RECEIVED BY THE TCEQ. |
| 81 | 162 | SOX | State Compliance achieved | 22-JUL-2025 | State | 20250722. TCARSON. SOX BASED ON RESULTS RECEIVED BY THE TCEQ. |
| 81 | 161 | SOX | State Compliance achieved | 22-JUL-2025 | State | 20250722. TCARSON. SOX BASED ON RESULTS RECEIVED BY THE TCEQ. |
| 81 | 160 | SOX | State Compliance achieved | 22-JUL-2025 | State | 20250722. TCARSON. SOX BASED ON RESULTS RECEIVED BY THE TCEQ. |
| 81 | 159 | SOX | State Compliance achieved | 22-JUL-2025 | State | 20250722. TCARSON. SOX BASED ON RESULTS RECEIVED BY THE TCEQ. |
| 81 | 158 | SOX | State Compliance achieved | 22-JUL-2025 | State | 20250722. TCARSON. SOX BASED ON RESULTS RECEIVED BY THE TCEQ. |
| 81 | 157 | SOX | State Compliance achieved | 22-JUL-2025 | State | 20250722. TCARSON. SOX BASED ON RESULTS RECEIVED BY THE TCEQ. |
| 81 | 156 | SOX | State Compliance achieved | 22-JUL-2025 | State | 20250722. TCARSON. SOX BASED ON RESULTS RECEIVED BY THE TCEQ. |
| 81 | 155 | SOX | State Compliance achieved | 22-JUL-2025 | State | 20250722. TCARSON. SOX BASED ON RESULTS RECEIVED BY THE TCEQ. |
| 81 | 154 | SOX | State Compliance achieved | 22-JUL-2025 | State | 20250722. TCARSON. SOX BASED ON RESULTS RECEIVED BY THE TCEQ. |
| 81 | 153 | SOX | State Compliance achieved | 22-JUL-2025 | State | 20250722. TCARSON. SOX BASED ON RESULTS RECEIVED BY THE TCEQ. |
| 81 | 152 | SOX | State Compliance achieved | 22-JUL-2025 | State | 20250722. TCARSON. SOX BASED ON RESULTS RECEIVED BY THE TCEQ. |
| 81 | 151 | SOX | State Compliance achieved | 22-JUL-2025 | State | 20250722. TCARSON. SOX BASED ON RESULTS RECEIVED BY THE TCEQ. |
| 81 | 137 | SOX | State Compliance achieved | 22-JUL-2025 | State | 20250722. TCARSON. SOX BASED ON RESULTS RECEIVED BY THE TCEQ. |
| 81 | 138 | SOX | State Compliance achieved | 22-JUL-2025 | State | 20250722. TCARSON. SOX BASED ON RESULTS RECEIVED BY THE TCEQ. |
| 81 | 139 | SOX | State Compliance achieved | 22-JUL-2025 | State | 20250722. TCARSON. SOX BASED ON RESULTS RECEIVED BY THE TCEQ. |
| 81 | 140 | SOX | State Compliance achieved | 22-JUL-2025 | State | 20250722. TCARSON. SOX BASED ON RESULTS RECEIVED BY THE TCEQ. |
| 81 | 141 | SOX | State Compliance achieved | 22-JUL-2025 | State | 20250722. TCARSON. SOX BASED ON RESULTS RECEIVED BY THE TCEQ. |
| 81 | 142 | SOX | State Compliance achieved | 22-JUL-2025 | State | 20250722. TCARSON. SOX BASED ON RESULTS RECEIVED BY THE TCEQ. |
| 81 | 174 | SOX | State Compliance achieved | 22-JUL-2025 | State | 20250722. TCARSON. SOX BASED ON RESULTS RECEIVED BY THE TCEQ. |
| 81 | 144 | SOX | State Compliance achieved | 22-JUL-2025 | State | 20250722. TCARSON. SOX BASED ON RESULTS RECEIVED BY THE TCEQ. |
| 81 | 145 | SOX | State Compliance achieved | 22-JUL-2025 | State | 20250722. TCARSON. SOX BASED ON RESULTS RECEIVED BY THE TCEQ. |
| 81 | 146 | SOX | State Compliance achieved | 22-JUL-2025 | State | 20250722. TCARSON. SOX BASED ON RESULTS RECEIVED BY THE TCEQ. |
| 81 | 147 | SOX | State Compliance achieved | 22-JUL-2025 | State | 20250722. TCARSON. SOX BASED ON RESULTS RECEIVED BY THE TCEQ. |
| 81 | 148 | SOX | State Compliance achieved | 22-JUL-2025 | State | 20250722. TCARSON. SOX BASED ON RESULTS RECEIVED BY THE TCEQ. |
| 81 | 149 | SOX | State Compliance achieved | 22-JUL-2025 | State | 20250722. TCARSON. SOX BASED ON RESULTS RECEIVED BY THE TCEQ. |
| 81 | 150 | SOX | State Compliance achieved | 22-JUL-2025 | State | 20250722. TCARSON. SOX BASED ON RESULTS RECEIVED BY THE TCEQ. |
| 80 | 135 | SOX | State Compliance achieved | 23-MAY-2025 | State | ADEQUATE LCN RECEIVED 5/23/2025;JMP |
| 60 | 133 | SOX | State Compliance achieved | 27-MAY-2021 | State | - |
| 58 | 115 | SFO | State Administrative/Compliance Order with penalty issued | 13-APR-2020 | State | TCEQ DOCKET NO. 2019-0524-PWS-E. FILE CLOSED 6/23/2020. |
| 58 | 113 | SFO | State Administrative/Compliance Order with penalty issued | 13-APR-2020 | State | TCEQ DOCKET NO. 2019-0524-PWS-E. FILE CLOSED 6/23/2020. |
| 58 | 119 | SFO | State Administrative/Compliance Order with penalty issued | 13-APR-2020 | State | TCEQ DOCKET NO. 2019-0524-PWS-E. FILE CLOSED 6/23/2020. |
| 58 | 122 | SFO | State Administrative/Compliance Order with penalty issued | 13-APR-2020 | State | TCEQ DOCKET NO. 2019-0524-PWS-E. FILE CLOSED 6/23/2020. |
| 58 | 125 | SFO | State Administrative/Compliance Order with penalty issued | 13-APR-2020 | State | TCEQ DOCKET NO. 2019-0524-PWS-E. FILE CLOSED 6/23/2020. |
| 58 | 126 | SFO | State Administrative/Compliance Order with penalty issued | 13-APR-2020 | State | TCEQ DOCKET NO. 2019-0524-PWS-E. FILE CLOSED 6/23/2020. |
| 58 | 128 | SFO | State Administrative/Compliance Order with penalty issued | 13-APR-2020 | State | TCEQ DOCKET NO. 2019-0524-PWS-E. FILE CLOSED 6/23/2020. |
| 57 | 129 | SOX | State Compliance achieved | 03-APR-2020 | State | - |
| 57 | 131 | SOX | State Compliance achieved | 03-APR-2020 | State | - |
| 48 | 116 | SIF | State Public Notification received | 21-MAY-2019 | State | - |
| 46 | 114 | SIF | State Public Notification received | 21-MAY-2019 | State | - |
| 44 | 112 | SIF | State Public Notification received | 21-MAY-2019 | State | - |
| 42 | 121 | SIF | State Public Notification received | 21-MAY-2019 | State | - |