| 90115962 | 90067138 | SIF | State Public Notification received | 29-DEC-2025 | State | - |
| 90115959 | 90067137 | SIF | State Public Notification received | 31-JUL-2025 | State | - |
| 90115956 | 90067135 | SOX | State Compliance achieved | 19-FEB-2025 | State | 02/19/2025 ADEQUATE LCN RECEIVED;JMP |
| 90115951 | 90067125 | SOX | State Compliance achieved | 10-NOV-2023 | State | 20231110; ISHARP; ONE VIOLATION RTC BASED ON 3Q2023 AND 2Q2023 RESULTS BELOW MCL. |
| 90115950 | 90067126 | SIF | State Public Notification received | 04-OCT-2023 | State | - |
| 90115944 | 90067070 | SO0 | State no longer subject to Rule | 06-JUL-2023 | State | 20230706. EMSMITH. EP003 WAS MARKED AS AN EMERGENCY EP DURING 2Q2015. EP003 HAS SINCE BEEN INACTIVATED. |
| 90115944 | 90067065 | SO0 | State no longer subject to Rule | 06-JUL-2023 | State | 20230706. EMSMITH. EP003 WAS MARKED AS AN EMERGENCY EP DURING 2Q2015. EP003 HAS SINCE BEEN INACTIVATED. |
| 90115934 | 90067123 | SIA | State Violation/Reminder Notice | 31-JAN-2022 | State | - |
| 90115931 | 90067114 | SOX | State Compliance achieved | 18-JUN-2020 | State | 06/19/2020 CKERNAN SOXd VIOLATIONS PER 4Q2019 & 1Q2020 NITRATE RESULTS AT EP001 < MCL |
| 90115931 | 90067091 | SOX | State Compliance achieved | 18-JUN-2020 | State | 06/19/2020 CKERNAN SOXd VIOLATIONS PER 4Q2019 & 1Q2020 NITRATE RESULTS AT EP001 < MCL |
| 90115931 | 90067116 | SOX | State Compliance achieved | 18-JUN-2020 | State | 06/19/2020 CKERNAN SOXd VIOLATIONS PER 4Q2019 & 1Q2020 NITRATE RESULTS AT EP001 < MCL |
| 90115931 | 90067115 | SOX | State Compliance achieved | 18-JUN-2020 | State | 06/19/2020 CKERNAN SOXd VIOLATIONS PER 4Q2019 & 1Q2020 NITRATE RESULTS AT EP001 < MCL |
| 90115947 | 90067088 | SFO | State Administrative/Compliance Order with penalty issued | 12-MAY-2020 | State | TCEQ DOCKET NO. 2019-0198-PWS-E. FILE CLOSED 05/12/2020 |
| 90115928 | 90067117 | SOX | State Compliance achieved | 08-NOV-2019 | State | CPOPE; 11/8/2019; RTC'D Sept 2019 3A |
| 90115921 | 90067003 | SOX | State Compliance achieved | 21-MAY-2019 | State | - |
| 90115922 | 90066997 | SIF | State Public Notification received | 21-MAY-2019 | State | - |
| 90115917 | 90067004 | SIF | State Public Notification received | 27-MAR-2019 | State | - |
| 90115913 | 90066996 | SIF | State Public Notification received | 27-MAR-2019 | State | - |
| 90115909 | 90066995 | SIF | State Public Notification received | 27-MAR-2019 | State | - |
| 90115915 | 90066993 | SIF | State Public Notification received | 27-MAR-2019 | State | - |
| 90115911 | 90066994 | SIF | State Public Notification received | 27-MAR-2019 | State | - |
| 90115906 | 90067081 | SOX | State Compliance achieved | 27-MAR-2019 | State | - |
| 90115910 | 90066999 | SOX | State Compliance achieved | 27-MAR-2019 | State | - |
| 90115914 | 90067000 | SOX | State Compliance achieved | 27-MAR-2019 | State | - |
| 90115908 | 90067001 | SOX | State Compliance achieved | 27-MAR-2019 | State | - |
| 90115912 | 90067002 | SOX | State Compliance achieved | 27-MAR-2019 | State | - |
| 90115916 | 90067006 | SOX | State Compliance achieved | 27-MAR-2019 | State | - |
| 90115904 | 90067078 | SOX | State Compliance achieved | 27-MAR-2019 | State | - |
| 90115918 | 90067085 | SOX | State Compliance achieved | 26-MAR-2019 | State | - |
| 90115901 | 90067113 | SOX | State Compliance achieved | 20-FEB-2019 | State | - |
| 90115892 | 90067049 | SIF | State Public Notification received | 02-OCT-2018 | State | - |
| 90115890 | 90067075 | SIF | State Public Notification received | 02-OCT-2018 | State | - |
| 90115887 | 90067090 | SOX | State Compliance achieved | 02-OCT-2018 | State | - |
| 90115891 | 90067076 | SOX | State Compliance achieved | 02-OCT-2018 | State | - |
| 90115889 | 90067084 | SOX | State Compliance achieved | 02-OCT-2018 | State | - |
| 90115888 | 90067087 | SIF | State Public Notification received | 02-OCT-2018 | State | - |
| 90115837 | 90067048 | SOX | State Compliance achieved | 24-NOV-2015 | State | - |
| #06-2013-1283-EOX | 90066897 | EOX | Federal Compliance achieved | 23-OCT-2015 | ODSWeb | EOX AO issued on 7/9/2013 for 1005 |
| #06-2013-1283-EOX | 90066903 | EOX | Federal Compliance achieved | 23-OCT-2015 | ODSWeb | EOX AO issued on 7/9/2013 for 1005 |
| #06-2013-1283-EOX | 90066904 | EOX | Federal Compliance achieved | 23-OCT-2015 | ODSWeb | EOX AO issued on 7/9/2013 for 1005 |
| #06-2013-1283-EOX | 90066906 | EOX | Federal Compliance achieved | 23-OCT-2015 | ODSWeb | EOX AO issued on 7/9/2013 for 1005 |
| #06-2013-1283-EOX | 90066917 | EOX | Federal Compliance achieved | 23-OCT-2015 | ODSWeb | EOX AO issued on 7/9/2013 for 1005 |
| #06-2013-1283-EOX | 90066896 | EOX | Federal Compliance achieved | 23-OCT-2015 | ODSWeb | EOX AO issued on 7/9/2013 for 1005 |
| #06-2013-1283-EOX | 90066950 | EOX | Federal Compliance achieved | 23-OCT-2015 | ODSWeb | EOX AO issued on 7/9/2013 for 1005 |
| 90115822 | 90067007 | SOX | State Compliance achieved | 07-JUL-2015 | State | 08/07/2015;MMACNAMARA; SYSTEM SUBMITTED AN ADEQUATE 2014 CCR. |
| 90115815 | 90066974 | SOX | State Compliance achieved | 03-APR-2015 | State | - |
| 90115814 | 90066925 | SFO | State Administrative/Compliance Order with penalty issued | 05-MAR-2015 | State | DOCKET NO 2014-0388-PWS-E; FILE CLOSED 10/09/2015 |
| 90115814 | 90066926 | SFO | State Administrative/Compliance Order with penalty issued | 05-MAR-2015 | State | DOCKET NO 2014-0388-PWS-E; FILE CLOSED 10/09/2015 |
| 90115814 | 90066924 | SFO | State Administrative/Compliance Order with penalty issued | 05-MAR-2015 | State | DOCKET NO 2014-0388-PWS-E; FILE CLOSED 10/09/2015 |
| 90115778 | 90066972 | SOX | State Compliance achieved | 14-AUG-2014 | State | - |