| 90109748 | 90065491 | SIA | State Violation/Reminder Notice | 31-DEC-2025 | State | - |
| 90109747 | 90065490 | SIA | State Violation/Reminder Notice | 03-NOV-2025 | State | - |
| 90109746 | 90065489 | SIA | State Violation/Reminder Notice | 09-SEP-2025 | State | - |
| 90109742 | 90065484 | SOX | State Compliance achieved | 03-JUL-2025 | State | 6M1 SAMPLING COMPLETED - GM 07/11/2025 |
| 90109742 | 90065482 | SOX | State Compliance achieved | 03-JUL-2025 | State | 6M1 SAMPLING COMPLETED - GM 07/11/2025 |
| 90109742 | 90065485 | SOX | State Compliance achieved | 03-JUL-2025 | State | 6M1 SAMPLING COMPLETED - GM 07/11/2025 |
| 90109742 | 90065404 | SOX | State Compliance achieved | 03-JUL-2025 | State | 6M1 SAMPLING COMPLETED - GM 07/11/2025 |
| 90109732 | 90065483 | SOX | State Compliance achieved | 21-FEB-2024 | State | - |
| 90109729 | 90065353 | SOX | State Compliance achieved | 22-JAN-2024 | State | - |
| 90109729 | 90065350 | SOX | State Compliance achieved | 22-JAN-2024 | State | - |
| 90109728 | 90065481 | SOX | State Compliance achieved | 02-JAN-2024 | State | 01/02/2024; KRAMIREZ; SYSTEM SUBMITTED AN ADEQUATE 2022 CCR/COD ON 12/22/2023 |
| 90109721 | 90065403 | SOX | State Compliance achieved | 14-OCT-2021 | State | 20211014. GGUITZKO. SOX APPLIED BASED ON 2Q2021 DLQOR RECEIVED ON TIME AND WITH NO ISSUES. |
| 90109718 | 90065354 | SOX | State Compliance achieved | 16-MAR-2020 | State | - |
| 90109715 | 90065352 | SOX | State Compliance achieved | 13-NOV-2019 | State | - |
| 90109712 | 90065351 | SOX | State Compliance achieved | 07-NOV-2019 | State | - |
| 90109713 | 90065349 | SIF | State Public Notification received | 07-NOV-2019 | State | - |
| 90109702 | 90065347 | SOX | State Compliance achieved | 14-JUL-2017 | State | - |
| 90109701 | 90065348 | SOX | State Compliance achieved | 26-JUN-2017 | State | - |
| 90109698 | 90065344 | SOX | State Compliance achieved | 28-SEP-2016 | State | - |
| 90109691 | 90065340 | SOX | State Compliance achieved | 07-APR-2015 | State | - |
| 90109690 | 90065343 | SOX | State Compliance achieved | 17-JUL-2014 | State | Submitted first quarter of 2014 DLQOR |
| 90109692 | 90065342 | SOX | State Compliance achieved | 15-JUL-2014 | State | 07/20/2015;MMACNAMARA; SYSTEM SUBMITTED AN ADEQUATE 2013 CCR. |
| 90109689 | 90065341 | SOX | State Compliance achieved | 30-JAN-2014 | State | - |
| 20110120 | 204 | SOX | State Compliance achieved | 20-JAN-2011 | State | Administrative Cleanup - RTC Via MTS January 2011. PN Violations RTCd if originating violation was RTC. |
| 90109681 | 90065337 | SOX | State Compliance achieved | 22-DEC-2010 | State | RTC DUE TO SYSTEM SUBMITTED 2009 CCR Date Delivered TO CUSTOMERS: 06/29/10 Date Received BY TCEQ: 08/11/10 |
| 90109681 | 90065063 | SOX | State Compliance achieved | 22-DEC-2010 | State | RTC DUE TO SYSTEM SUBMITTED 2009 CCR Date Delivered TO CUSTOMERS: 06/29/10 Date Received BY TCEQ: 08/11/10 |
| 90109681 | 80031038 | SOX | State Compliance achieved | 22-DEC-2010 | State | RTC DUE TO SYSTEM SUBMITTED 2009 CCR Date Delivered TO CUSTOMERS: 06/29/10 Date Received BY TCEQ: 08/11/10 |
| 90096120 | 80031323 | SOX | State Compliance achieved | 08-JUL-2010 | State | SDWIS 2010 CLEANUP |
| 90096120 | 90059600 | SOX | State Compliance achieved | 08-JUL-2010 | State | SDWIS 2010 CLEANUP |
| 90096120 | 90063185 | SOX | State Compliance achieved | 08-JUL-2010 | State | SDWIS 2010 CLEANUP |
| 604 | 303 | SOX | State Compliance achieved | 20-JUL-2004 | State | CCR2002 - COMPLY |
| 304 | 104 | SIA | State Violation/Reminder Notice | 07-FEB-2004 | State | SECOND (REMINDER) NOV SENT INFORMING SYSTEM TCEQ HAS NOT RECEIVED CERTIFICATION OF PUBLIC NOTICE. DEFAULT DATE, CHECK FILE FOR ACTUAL DATE OF NOV LETTER. |
| 191 | 191 | SFJ | State Formal Notice of Violation issued | 20-JUL-1991 | State | - |