| 90109821 | 90065484 | SIA | State Violation/Reminder Notice | 31-DEC-2025 | State | - |
| 90109819 | 90065483 | SIA | State Violation/Reminder Notice | 03-DEC-2025 | State | - |
| 90109818 | 90065482 | SOX | State Compliance achieved | 24-NOV-2025 | State | 11/14/2025;ADEQUATE LCN RECEIVED;JMP |
| 90109816 | 90065466 | SOX | State Compliance achieved | 30-SEP-2025 | State | 20250930. TCARSON. SOX BASED ON DATA RECEIVED BY THE TCEQ. |
| 90109816 | 90065467 | SOX | State Compliance achieved | 30-SEP-2025 | State | 20250930. TCARSON. SOX BASED ON DATA RECEIVED BY THE TCEQ. |
| 90109816 | 90065468 | SOX | State Compliance achieved | 30-SEP-2025 | State | 20250930. TCARSON. SOX BASED ON DATA RECEIVED BY THE TCEQ. |
| 90109816 | 90065470 | SOX | State Compliance achieved | 30-SEP-2025 | State | 20250930. TCARSON. SOX BASED ON DATA RECEIVED BY THE TCEQ. |
| 90109816 | 90065469 | SOX | State Compliance achieved | 30-SEP-2025 | State | 20250930. TCARSON. SOX BASED ON DATA RECEIVED BY THE TCEQ. |
| 90109816 | 90065450 | SOX | State Compliance achieved | 30-SEP-2025 | State | 20250930. TCARSON. SOX BASED ON DATA RECEIVED BY THE TCEQ. |
| 90109816 | 90065451 | SOX | State Compliance achieved | 30-SEP-2025 | State | 20250930. TCARSON. SOX BASED ON DATA RECEIVED BY THE TCEQ. |
| 90109816 | 90065452 | SOX | State Compliance achieved | 30-SEP-2025 | State | 20250930. TCARSON. SOX BASED ON DATA RECEIVED BY THE TCEQ. |
| 90109816 | 90065453 | SOX | State Compliance achieved | 30-SEP-2025 | State | 20250930. TCARSON. SOX BASED ON DATA RECEIVED BY THE TCEQ. |
| 90109816 | 90065454 | SOX | State Compliance achieved | 30-SEP-2025 | State | 20250930. TCARSON. SOX BASED ON DATA RECEIVED BY THE TCEQ. |
| 90109816 | 90065455 | SOX | State Compliance achieved | 30-SEP-2025 | State | 20250930. TCARSON. SOX BASED ON DATA RECEIVED BY THE TCEQ. |
| 90109816 | 90065465 | SOX | State Compliance achieved | 30-SEP-2025 | State | 20250930. TCARSON. SOX BASED ON DATA RECEIVED BY THE TCEQ. |
| 90109816 | 90065464 | SOX | State Compliance achieved | 30-SEP-2025 | State | 20250930. TCARSON. SOX BASED ON DATA RECEIVED BY THE TCEQ. |
| 90109816 | 90065463 | SOX | State Compliance achieved | 30-SEP-2025 | State | 20250930. TCARSON. SOX BASED ON DATA RECEIVED BY THE TCEQ. |
| 90109816 | 90065462 | SOX | State Compliance achieved | 30-SEP-2025 | State | 20250930. TCARSON. SOX BASED ON DATA RECEIVED BY THE TCEQ. |
| 90109816 | 90065461 | SOX | State Compliance achieved | 30-SEP-2025 | State | 20250930. TCARSON. SOX BASED ON DATA RECEIVED BY THE TCEQ. |
| 90109816 | 90065460 | SOX | State Compliance achieved | 30-SEP-2025 | State | 20250930. TCARSON. SOX BASED ON DATA RECEIVED BY THE TCEQ. |
| 90109816 | 90065459 | SOX | State Compliance achieved | 30-SEP-2025 | State | 20250930. TCARSON. SOX BASED ON DATA RECEIVED BY THE TCEQ. |
| 90109816 | 90065458 | SOX | State Compliance achieved | 30-SEP-2025 | State | 20250930. TCARSON. SOX BASED ON DATA RECEIVED BY THE TCEQ. |
| 90109816 | 90065457 | SOX | State Compliance achieved | 30-SEP-2025 | State | 20250930. TCARSON. SOX BASED ON DATA RECEIVED BY THE TCEQ. |
| 90109816 | 90065456 | SOX | State Compliance achieved | 30-SEP-2025 | State | 20250930. TCARSON. SOX BASED ON DATA RECEIVED BY THE TCEQ. |
| 90109815 | 90065446 | SOX | State Compliance achieved | 03-JUL-2025 | State | 6M1 SAMPLING COMPLETED - GM 07/11/2025 |
| 90109814 | 90065481 | SIA | State Violation/Reminder Notice | 28-MAY-2025 | State | - |
| 90109811 | 90065449 | SIE | State Public Notification requested | 31-MAR-2025 | State | - |
| 90109809 | 90065448 | SIE | State Public Notification requested | 31-MAR-2025 | State | - |
| 90109802 | 90065440 | SOX | State Compliance achieved | 28-FEB-2024 | State | ADEQUATE LCN RCVD - KAC 02/28/2024 |
| 90109802 | 90065439 | SOX | State Compliance achieved | 28-FEB-2024 | State | ADEQUATE LCN RCVD - KAC 02/28/2024 |
| 90109802 | 90065436 | SOX | State Compliance achieved | 28-FEB-2024 | State | ADEQUATE LCN RCVD - KAC 02/28/2024 |
| 90109800 | 90065444 | SOX | State Compliance achieved | 22-FEB-2024 | State | 02/22/2024; KRAMIREZ; SYSTEM SUBMITTED AN ADEQUATE 2022 CCR/COD |
| 90109801 | 90065445 | SIF | State Public Notification received | 21-FEB-2024 | State | - |
| 90109794 | 90065441 | SOX | State Compliance achieved | 26-JAN-2024 | State | - |
| 90109795 | 90065438 | SIF | State Public Notification received | 26-JAN-2024 | State | - |
| 90109778 | 90065430 | SOX | State Compliance achieved | 26-MAR-2015 | State | - |
| 90109778 | 90065429 | SOX | State Compliance achieved | 26-MAR-2015 | State | - |
| 90109777 | 90065431 | SIF | State Public Notification received | 26-MAR-2015 | State | - |
| 90109772 | 90060119 | SOX | State Compliance achieved | 17-JUL-2014 | State | Submitted first quarter of 2014 DLQOR |
| 90109771 | 60066076 | SOX | State Compliance achieved | 27-DEC-2010 | State | RTC DUE TO SYSTEM SUBMITTED 2009 CCR Date Delivered TO CUSTOMERS: 06/30/10 Date Received BY TCEQ: 06/30/10 |
| 90109771 | 80031128 | SOX | State Compliance achieved | 27-DEC-2010 | State | RTC DUE TO SYSTEM SUBMITTED 2009 CCR Date Delivered TO CUSTOMERS: 06/30/10 Date Received BY TCEQ: 06/30/10 |
| 90109771 | 90065426 | SOX | State Compliance achieved | 27-DEC-2010 | State | RTC DUE TO SYSTEM SUBMITTED 2009 CCR Date Delivered TO CUSTOMERS: 06/30/10 Date Received BY TCEQ: 06/30/10 |
| 90109771 | 80031413 | SOX | State Compliance achieved | 27-DEC-2010 | State | RTC DUE TO SYSTEM SUBMITTED 2009 CCR Date Delivered TO CUSTOMERS: 06/30/10 Date Received BY TCEQ: 06/30/10 |
| 90109771 | 90065152 | SOX | State Compliance achieved | 27-DEC-2010 | State | RTC DUE TO SYSTEM SUBMITTED 2009 CCR Date Delivered TO CUSTOMERS: 06/30/10 Date Received BY TCEQ: 06/30/10 |
| 90109770 | 407 | SOX | State Compliance achieved | 19-OCT-2010 | State | - |
| 707 | 307 | SIE | State Public Notification requested | 21-APR-2007 | State | DEFAULT DATE, PUBLIC NOTICE REQUESTED IN NOV LETTER TO PWS. |
| 806 | 205 | SOX | State Compliance achieved | 09-AUG-2006 | State | 2004 CCR R2 BY SUBMITTAL OF 2005CCR ON 08/09/2006 |
| 204 | 103 | SOX | State Compliance achieved | 27-JUL-2004 | State | CCR2002 - COMPLY |
| 194 | 1057994 | EFJ | Federal issued Formal Notice of Violation | 22-APR-1994 | ODSWeb | - |
| 194 | 1057894 | EFJ | Federal issued Formal Notice of Violation | 22-APR-1994 | ODSWeb | - |