| 203 | 93 | SIA | State Violation/Reminder Notice | 31-DEC-2025 | State | - |
| 202 | 92 | SIA | State Violation/Reminder Notice | 03-NOV-2025 | State | - |
| 201 | 91 | SIA | State Violation/Reminder Notice | 30-APR-2025 | State | - |
| 200 | 87 | SOX | State Compliance achieved | 09-APR-2025 | State | 04/09/2025;ADEQUATE LCN RECEIVED;JMP |
| 200 | 90 | SOX | State Compliance achieved | 09-APR-2025 | State | 04/09/2025;ADEQUATE LCN RECEIVED;JMP |
| 194 | 72 | SOX | State Compliance achieved | 01-DEC-2023 | State | 20231201.MMUNRO. SOX APPLIED. RECEIVED RESULTS. |
| 194 | 78 | SOX | State Compliance achieved | 01-DEC-2023 | State | 20231201.MMUNRO. SOX APPLIED. RECEIVED RESULTS. |
| 193 | 50 | SOX | State Compliance achieved | 16-NOV-2023 | State | ADEQUATE LCN RCVD - KAC 11/16/2023 |
| 193 | 83 | SOX | State Compliance achieved | 16-NOV-2023 | State | ADEQUATE LCN RCVD - KAC 11/16/2023 |
| 192 | 82 | SOX | State Compliance achieved | 16-NOV-2023 | State | 11/16/2023; KRAMIREZ; SYSTEM SUBMITTED AN ADEQUATE 2022 CCR/COD |
| 193 | 42 | SOX | State Compliance achieved | 16-NOV-2023 | State | ADEQUATE LCN RCVD - KAC 11/16/2023 |
| 193 | 38 | SOX | State Compliance achieved | 16-NOV-2023 | State | ADEQUATE LCN RCVD - KAC 11/16/2023 |
| 193 | 52 | SOX | State Compliance achieved | 16-NOV-2023 | State | ADEQUATE LCN RCVD - KAC 11/16/2023 |
| 187 | 59 | SIF | State Public Notification received | 13-NOV-2023 | State | - |
| 189 | 55 | SIF | State Public Notification received | 13-NOV-2023 | State | - |
| 173 | 54 | SIF | State Public Notification received | 13-NOV-2023 | State | - |
| 171 | 53 | SIF | State Public Notification received | 13-NOV-2023 | State | - |
| 172 | 56 | SOX | State Compliance achieved | 13-NOV-2023 | State | - |
| 170 | 57 | SOX | State Compliance achieved | 13-NOV-2023 | State | - |
| 168 | 64 | SOX | State Compliance achieved | 13-NOV-2023 | State | - |
| 188 | 73 | SOX | State Compliance achieved | 13-NOV-2023 | State | - |
| 186 | 79 | SOX | State Compliance achieved | 13-NOV-2023 | State | - |
| 181 | 80 | SOX | State Compliance achieved | 13-NOV-2023 | State | - |
| 182 | 60 | SIF | State Public Notification received | 13-NOV-2023 | State | - |
| 180 | 74 | SIF | State Public Notification received | 13-NOV-2023 | State | - |
| 185 | 68 | SIF | State Public Notification received | 13-NOV-2023 | State | - |
| 169 | 62 | SIF | State Public Notification received | 13-NOV-2023 | State | - |
| 143 | 51 | SOX | State Compliance achieved | 31-JAN-2023 | State | ADEQUATE 2021 CCR RECIEVED - JMP |
| 143 | 47 | SOX | State Compliance achieved | 31-JAN-2023 | State | ADEQUATE 2021 CCR RECIEVED - JMP |
| 143 | 67 | SOX | State Compliance achieved | 31-JAN-2023 | State | ADEQUATE 2021 CCR RECIEVED - JMP |
| 106 | 31 | SIF | State Public Notification received | 15-SEP-2021 | State | - |
| 111 | 30 | SIF | State Public Notification received | 15-SEP-2021 | State | - |
| 109 | 29 | SIF | State Public Notification received | 15-SEP-2021 | State | - |
| 101 | 32 | SIF | State Public Notification received | 15-SEP-2021 | State | - |
| 99 | 33 | SIF | State Public Notification received | 15-SEP-2021 | State | - |
| 97 | 39 | SIF | State Public Notification received | 15-SEP-2021 | State | - |
| 103 | 36 | SIF | State Public Notification received | 15-SEP-2021 | State | - |
| 102 | 49 | SOX | State Compliance achieved | 15-SEP-2021 | State | - |
| 105 | 45 | SOX | State Compliance achieved | 15-SEP-2021 | State | - |
| 100 | 34 | SOX | State Compliance achieved | 15-SEP-2021 | State | - |
| 98 | 35 | SOX | State Compliance achieved | 15-SEP-2021 | State | - |
| 96 | 40 | SOX | State Compliance achieved | 15-SEP-2021 | State | - |
| 110 | 43 | SOX | State Compliance achieved | 15-SEP-2021 | State | - |
| 108 | 44 | SOX | State Compliance achieved | 15-SEP-2021 | State | - |
| 84 | 22 | SOX | State Compliance achieved | 04-MAR-2020 | State | RECEIVED LCN LATE, RTC VIO, 03/05/2020 LM |
| 85 | 28 | SOX | State Compliance achieved | 04-MAR-2020 | State | RECEIVED LCN LATE, RTC VIO, 03/05/2020 LM |
| 80 | 27 | SFO | State Administrative/Compliance Order with penalty issued | 14-JAN-2020 | State | TCEQ DOCKET NO. 2019-0792-PWS-E. FILE CLOSED 02/26/2021 |
| 46 | 26 | SOX | State Compliance achieved | 05-MAR-2019 | State | - |
| 48 | 25 | SOX | State Compliance achieved | 05-MAR-2019 | State | - |
| 52 | 12 | SOX | State Compliance achieved | 05-MAR-2019 | State | - |