| 90105839 | 90044098 | SOX | State Compliance achieved | 22-AUG-2016 | State | - |
| 90105838 | 90044100 | SIA | State Violation/Reminder Notice | 24-MAR-2016 | State | - |
| 90105834 | 90044094 | SOX | State Compliance achieved | 17-JUL-2014 | State | Submitted first quarter of 2014 DLQOR |
| 90105834 | 90044095 | SOX | State Compliance achieved | 17-JUL-2014 | State | Submitted first quarter of 2014 DLQOR |
| 90105833 | 90044097 | SIA | State Violation/Reminder Notice | 26-FEB-2014 | State | - |
| 90105832 | 90044096 | SIA | State Violation/Reminder Notice | 26-FEB-2014 | State | - |
| 90105827 | 90044091 | SIA | State Violation/Reminder Notice | 13-JUL-2011 | State | - |
| 5 | 90044081 | SIE | State Public Notification requested | 03-AUG-2010 | State | - |
| 3 | 90044022 | SOX | State Compliance achieved | 01-JUL-2010 | State | SDWIS 2010 CLEANUP |
| 3 | 90044023 | SOX | State Compliance achieved | 01-JUL-2010 | State | SDWIS 2010 CLEANUP |
| 3 | 90044024 | SOX | State Compliance achieved | 01-JUL-2010 | State | SDWIS 2010 CLEANUP |
| 3 | 90044025 | SOX | State Compliance achieved | 01-JUL-2010 | State | SDWIS 2010 CLEANUP |
| 3 | 90044026 | SOX | State Compliance achieved | 01-JUL-2010 | State | SDWIS 2010 CLEANUP |
| 3 | 90044027 | SOX | State Compliance achieved | 01-JUL-2010 | State | SDWIS 2010 CLEANUP |
| 3 | 90044028 | SOX | State Compliance achieved | 01-JUL-2010 | State | SDWIS 2010 CLEANUP |
| 3 | 90044029 | SOX | State Compliance achieved | 01-JUL-2010 | State | SDWIS 2010 CLEANUP |
| 3 | 90044030 | SOX | State Compliance achieved | 01-JUL-2010 | State | SDWIS 2010 CLEANUP |
| 3 | 90044031 | SOX | State Compliance achieved | 01-JUL-2010 | State | SDWIS 2010 CLEANUP |
| 3 | 90044032 | SOX | State Compliance achieved | 01-JUL-2010 | State | SDWIS 2010 CLEANUP |
| 3 | 90044033 | SOX | State Compliance achieved | 01-JUL-2010 | State | SDWIS 2010 CLEANUP |
| 3 | 90044034 | SOX | State Compliance achieved | 01-JUL-2010 | State | SDWIS 2010 CLEANUP |
| 3 | 90044035 | SOX | State Compliance achieved | 01-JUL-2010 | State | SDWIS 2010 CLEANUP |
| 3 | 90044018 | SOX | State Compliance achieved | 01-JUL-2010 | State | SDWIS 2010 CLEANUP |
| 3 | 90044017 | SOX | State Compliance achieved | 01-JUL-2010 | State | SDWIS 2010 CLEANUP |
| 3 | 90044036 | SOX | State Compliance achieved | 01-JUL-2010 | State | SDWIS 2010 CLEANUP |
| 3 | 90044078 | SOX | State Compliance achieved | 01-JUL-2010 | State | SDWIS 2010 CLEANUP |
| 3 | 90044077 | SOX | State Compliance achieved | 01-JUL-2010 | State | SDWIS 2010 CLEANUP |
| 3 | 90044037 | SOX | State Compliance achieved | 01-JUL-2010 | State | SDWIS 2010 CLEANUP |
| 3 | 90044038 | SOX | State Compliance achieved | 01-JUL-2010 | State | SDWIS 2010 CLEANUP |
| 3 | 90044039 | SOX | State Compliance achieved | 01-JUL-2010 | State | SDWIS 2010 CLEANUP |
| 3 | 90044040 | SOX | State Compliance achieved | 01-JUL-2010 | State | SDWIS 2010 CLEANUP |
| 3 | 90044041 | SOX | State Compliance achieved | 01-JUL-2010 | State | SDWIS 2010 CLEANUP |
| 3 | 90044042 | SOX | State Compliance achieved | 01-JUL-2010 | State | SDWIS 2010 CLEANUP |
| 3 | 90044067 | SOX | State Compliance achieved | 01-JUL-2010 | State | SDWIS 2010 CLEANUP |
| 3 | 90044068 | SOX | State Compliance achieved | 01-JUL-2010 | State | SDWIS 2010 CLEANUP |
| 3 | 90044069 | SOX | State Compliance achieved | 01-JUL-2010 | State | SDWIS 2010 CLEANUP |
| 3 | 90044070 | SOX | State Compliance achieved | 01-JUL-2010 | State | SDWIS 2010 CLEANUP |
| 3 | 90044073 | SOX | State Compliance achieved | 01-JUL-2010 | State | SDWIS 2010 CLEANUP |
| 3 | 90044074 | SOX | State Compliance achieved | 01-JUL-2010 | State | SDWIS 2010 CLEANUP |
| 3 | 90044076 | SOX | State Compliance achieved | 01-JUL-2010 | State | SDWIS 2010 CLEANUP |
| 310 | 309 | SIE | State Public Notification requested | 04-DEC-2008 | State | - |
| 2 | 90044090 | SOX | State Compliance achieved | 31-OCT-2008 | State | AUTOMATIC RETURN TO COMPLIANCE 05/26/2010 |
| 306 | 106 | SIF | State Public Notification received | 01-SEP-2006 | State | PUBLIC NOTICE IS CONFIRMED TO HAVE OCCURED WITHIN REQUIRED PERIOD. STATUS DATE IS DEFAULTED, BUT PAPER CERTIFICATION RECORD IS ON FILE WITH TCEQ. |