| 90098092 | 90059682 | SIA | State Violation/Reminder Notice | 28-MAY-2025 | State | - |
| 90098091 | 90059681 | SIE | State Public Notification requested | 31-MAR-2025 | State | - |
| 90098089 | 90059680 | SIE | State Public Notification requested | 31-MAR-2025 | State | - |
| 90098087 | 90059679 | SIA | State Violation/Reminder Notice | 05-FEB-2025 | State | - |
| 90098086 | 90059678 | SIA | State Violation/Reminder Notice | 27-JAN-2025 | State | - |
| 90098085 | 90059669 | SOX | State Compliance achieved | 09-OCT-2024 | State | SOX’D VIOLATION BECAUSE THE PWS FULFILLED RED 2024 SAMPLE REQUIREMENTS-TPAYNTER 10/17/2024 |
| 90098084 | 90059663 | SFJ | State Formal Notice of Violation issued | 23-AUG-2024 | State | - |
| 90098084 | 90059665 | SFJ | State Formal Notice of Violation issued | 23-AUG-2024 | State | - |
| 90098084 | 90059664 | SFJ | State Formal Notice of Violation issued | 23-AUG-2024 | State | - |
| 90098077 | 90059662 | SOX | State Compliance achieved | 09-OCT-2020 | State | SOX'D VIOLATION BECAUSE PWS FULFILLED 2020 LC SAMPLE REQUIREMENTS. |
| 90098077 | 90059659 | SOX | State Compliance achieved | 09-OCT-2020 | State | SOX'D VIOLATION BECAUSE PWS FULFILLED 2020 LC SAMPLE REQUIREMENTS. |
| 90098077 | 90059656 | SOX | State Compliance achieved | 09-OCT-2020 | State | SOX'D VIOLATION BECAUSE PWS FULFILLED 2020 LC SAMPLE REQUIREMENTS. |
| 90098074 | 90059657 | SFO | State Administrative/Compliance Order with penalty issued | 15-SEP-2020 | State | TCEQ DOCKET NO. 2019-1563-PWS-E. FINAL TR DUE DATE 10/30/2021 |
| 90098074 | 90059655 | SFO | State Administrative/Compliance Order with penalty issued | 15-SEP-2020 | State | TCEQ DOCKET NO. 2019-1563-PWS-E. FINAL TR DUE DATE 10/30/2021 |
| 90098074 | 90059661 | SFO | State Administrative/Compliance Order with penalty issued | 15-SEP-2020 | State | TCEQ DOCKET NO. 2019-1563-PWS-E. FINAL TR DUE DATE 10/30/2021 |
| 90098074 | 90059660 | SFO | State Administrative/Compliance Order with penalty issued | 15-SEP-2020 | State | TCEQ DOCKET NO. 2019-1563-PWS-E. FINAL TR DUE DATE 10/30/2021 |
| 90098074 | 90059648 | SFO | State Administrative/Compliance Order with penalty issued | 15-SEP-2020 | State | TCEQ DOCKET NO. 2019-1563-PWS-E. FINAL TR DUE DATE 10/30/2021 |
| 90098059 | 90059653 | SOX | State Compliance achieved | 25-JUL-2017 | State | 07/25/2017; CLEONARD; SYSTEM SUBMITTED ADEQUATE 2016 CCR |
| 90098057 | 90059654 | SOX | State Compliance achieved | 11-APR-2017 | State | 05/08/2017. CBARRERA. RTC'd 4Q2016 DLQOR VIOLATION BASED ON SUBMISSION OF THE 1Q2017 DLQOR. |
| 90098051 | 203 | SOX | State Compliance achieved | 07-AUG-2015 | State | TCR RTC TOOL |
| 90098052 | 103 | SOX | State Compliance achieved | 07-AUG-2015 | State | TCR RTC TOOL |
| 90098050 | 90059646 | SOX | State Compliance achieved | 11-MAY-2015 | State | - |
| 20110120 | 403 | SOX | State Compliance achieved | 20-JAN-2011 | State | Administrative Cleanup - RTC Via MTS January 2011. PN Violations RTCd if originating violation was RTC. |
| 90098040 | 90059645 | SOX | State Compliance achieved | 04-AUG-2009 | State | SUBMITTED DLQOR AND PUBLIC NOTICE |
| 90098041 | 60065974 | SOX | State Compliance achieved | 03-JUL-2006 | State | RTC DUE TO SYSTEM SUBMITTED 2005 CCR. TCEQ RD 7/3/2006, DOD 6/29/2006 |
| 1706 | 503 | SOX | State Compliance achieved | 15-MAR-2006 | State | 2002,2003 R2 BY 2004 CCR RECEIVED 3/15/06 |
| 1706 | 705 | SOX | State Compliance achieved | 15-MAR-2006 | State | 2002,2003 R2 BY 2004 CCR RECEIVED 3/15/06 |
| 1706 | 604 | SOX | State Compliance achieved | 15-MAR-2006 | State | 2002,2003 R2 BY 2004 CCR RECEIVED 3/15/06 |
| 905 | 304 | SIA | State Violation/Reminder Notice | 07-NOV-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. |