| 90098242 | 90060100 | SOX | State Compliance achieved | 23-DEC-2020 | State | - |
| 90098243 | 90060095 | SIF | State Public Notification received | 23-DEC-2020 | State | - |
| 90098245 | 90060096 | SIF | State Public Notification received | 23-DEC-2020 | State | - |
| 90098246 | 90060098 | SOX | State Compliance achieved | 23-DEC-2020 | State | - |
| 90098244 | 90060099 | SOX | State Compliance achieved | 23-DEC-2020 | State | - |
| 90098247 | 90060094 | SIF | State Public Notification received | 23-DEC-2020 | State | - |
| 90098241 | 90060065 | SIF | State Public Notification received | 07-JUN-2020 | State | - |
| 90098236 | 90060093 | SOX | State Compliance achieved | 29-JUL-2019 | State | - |
| 90098231 | 90060081 | SOX | State Compliance achieved | 07-JUN-2019 | State | - |
| 90098232 | 90060067 | SIF | State Public Notification received | 07-JUN-2019 | State | - |
| 90098230 | 90060092 | SIF | State Public Notification received | 07-JUN-2019 | State | - |
| 90098229 | 90060097 | SOX | State Compliance achieved | 07-JUN-2019 | State | - |
| 90098218 | 90060064 | SOX | State Compliance achieved | 02-JAN-2019 | State | - |
| 90098215 | 90060084 | SOX | State Compliance achieved | 01-AUG-2018 | State | - |
| 90098215 | 90060071 | SOX | State Compliance achieved | 01-AUG-2018 | State | - |
| 90098215 | 90060072 | SOX | State Compliance achieved | 01-AUG-2018 | State | - |
| 90098215 | 90060073 | SOX | State Compliance achieved | 01-AUG-2018 | State | - |
| 90098215 | 90060083 | SOX | State Compliance achieved | 01-AUG-2018 | State | - |
| 90098215 | 90060074 | SOX | State Compliance achieved | 01-AUG-2018 | State | - |
| 90098211 | 90060070 | SFO | State Administrative/Compliance Order with penalty issued | 18-JUL-2017 | State | DOCKET NO 2017-0194-PWS-E; FINAL TR DUE DATE 9/1/2017; FILE CLOSED 8/10/2017 |
| 90098211 | 90060087 | SFO | State Administrative/Compliance Order with penalty issued | 18-JUL-2017 | State | DOCKET NO 2017-0194-PWS-E; FINAL TR DUE DATE 9/1/2017; FILE CLOSED 8/10/2017 |
| 90098216 | 90060090 | SOX | State Compliance achieved | 02-MAY-2017 | State | - |
| 90098207 | 90060085 | SOX | State Compliance achieved | 06-APR-2017 | State | - |
| 90098207 | 90060086 | SOX | State Compliance achieved | 06-APR-2017 | State | - |
| 90098207 | 90060089 | SOX | State Compliance achieved | 06-APR-2017 | State | - |
| 90098209 | 90060082 | SFO | State Administrative/Compliance Order with penalty issued | 21-MAR-2017 | State | DOCKET NO 2016-0490-PWS-E; FINAL TR DUE DATE 4/5/2018 |
| 90098209 | 90060080 | SFO | State Administrative/Compliance Order with penalty issued | 21-MAR-2017 | State | DOCKET NO 2016-0490-PWS-E; FINAL TR DUE DATE 4/5/2018 |
| 90098209 | 90060079 | SFO | State Administrative/Compliance Order with penalty issued | 21-MAR-2017 | State | DOCKET NO 2016-0490-PWS-E; FINAL TR DUE DATE 4/5/2018 |
| 90098209 | 90060078 | SFO | State Administrative/Compliance Order with penalty issued | 21-MAR-2017 | State | DOCKET NO 2016-0490-PWS-E; FINAL TR DUE DATE 4/5/2018 |
| 90098209 | 90060077 | SFO | State Administrative/Compliance Order with penalty issued | 21-MAR-2017 | State | DOCKET NO 2016-0490-PWS-E; FINAL TR DUE DATE 4/5/2018 |
| 90098209 | 90060076 | SFO | State Administrative/Compliance Order with penalty issued | 21-MAR-2017 | State | DOCKET NO 2016-0490-PWS-E; FINAL TR DUE DATE 4/5/2018 |
| 90098209 | 90060075 | SFO | State Administrative/Compliance Order with penalty issued | 21-MAR-2017 | State | DOCKET NO 2016-0490-PWS-E; FINAL TR DUE DATE 4/5/2018 |
| 90098209 | 90060069 | SFO | State Administrative/Compliance Order with penalty issued | 21-MAR-2017 | State | DOCKET NO 2016-0490-PWS-E; FINAL TR DUE DATE 4/5/2018 |
| 90098209 | 90060068 | SFO | State Administrative/Compliance Order with penalty issued | 21-MAR-2017 | State | DOCKET NO 2016-0490-PWS-E; FINAL TR DUE DATE 4/5/2018 |
| 90098209 | 90060063 | SFO | State Administrative/Compliance Order with penalty issued | 21-MAR-2017 | State | DOCKET NO 2016-0490-PWS-E; FINAL TR DUE DATE 4/5/2018 |
| 90098209 | 90060066 | SFO | State Administrative/Compliance Order with penalty issued | 21-MAR-2017 | State | DOCKET NO 2016-0490-PWS-E; FINAL TR DUE DATE 4/5/2018 |
| 90098205 | 90060088 | SIF | State Public Notification received | 17-FEB-2017 | State | - |
| 2 | 90057855 | SOX | State Compliance achieved | 08-JUL-2010 | State | SDWIS 2010 CLEANUP |
| 90098174 | 90060057 | SOX | State Compliance achieved | 04-AUG-2009 | State | SUBMITTED DLQOR AND PUBLIC NOTICE |
| 90098177 | 90057649 | SOX | State Compliance achieved | 30-JUN-2009 | State | RTC DUE TO SYSTEM SUBMITTED 2007 CCR, TCEQ RD 6/30/2009, DOD 6/29/2009 |
| 206 | 208 | SIE | State Public Notification requested | 21-JUL-2008 | State | - |
| 1 | 90060060 | SOX | State Compliance achieved | 31-MAY-2008 | State | AUTOMATIC RETURN TO COMPLIANCE 05/25/2010 |
| 204 | 103 | SOX | State Compliance achieved | 20-JUL-2004 | State | CCR2002 - COMPLY |