| 90109891 | 90065486 | SIE | State Public Notification requested | 13-NOV-2025 | State | - |
| 90109888 | 90065485 | SIF | State Public Notification received | 27-MAY-2025 | State | - |
| 90109889 | 90065484 | SIF | State Public Notification received | 27-MAY-2025 | State | - |
| 90109877 | 90065482 | SOX | State Compliance achieved | 25-JAN-2022 | State | SYSTEM SUBMITTED CCTI CERT 1/25/22 OVER EMAIL, ALSO MAILED TRADITIONALLY. PHONE CALL FOLLOW UP 1/25/22 DISCUSSED POST-INSTALL MONITORING TO BEGIN 07/01/2022 -MROSS 1/25/22 |
| 90109873 | 90065481 | SIA | State Violation/Reminder Notice | 10-NOV-2021 | State | - |
| 90109871 | 90065476 | SOX | State Compliance achieved | 25-NOV-2020 | State | SYSTEM INITIALLY COLLECTED BACK IN 6/2020 BUT LAB NEVER REPORTED SAMPLES UNTIL NOV 2020, RTC VIO AND STILL REQUIRED TO DO PN, 11/25/2020 LM |
| 90109859 | 90065472 | SOX | State Compliance achieved | 19-FEB-2020 | State | - |
| 90109860 | 90065468 | SIF | State Public Notification received | 19-FEB-2020 | State | - |
| 90109854 | 90065462 | SOX | State Compliance achieved | 28-AUG-2018 | State | - |
| 90109853 | 90065464 | SOX | State Compliance achieved | 02-AUG-2018 | State | - |
| 90109853 | 90065459 | SOX | State Compliance achieved | 02-AUG-2018 | State | - |
| 90109853 | 90065460 | SOX | State Compliance achieved | 02-AUG-2018 | State | - |
| 90109846 | 90065453 | SIF | State Public Notification received | 19-APR-2018 | State | - |
| 90109842 | 90065458 | SIF | State Public Notification received | 19-APR-2018 | State | - |
| 90109843 | 90065461 | SOX | State Compliance achieved | 19-APR-2018 | State | - |
| 90109847 | 90065456 | SOX | State Compliance achieved | 19-APR-2018 | State | - |
| 90109845 | 90065457 | SOX | State Compliance achieved | 19-APR-2018 | State | - |
| 90109849 | 90065463 | SOX | State Compliance achieved | 19-APR-2018 | State | - |
| 90109852 | 90065450 | SIF | State Public Notification received | 19-APR-2018 | State | - |
| 90109844 | 90065455 | SIF | State Public Notification received | 19-APR-2018 | State | - |
| 90109848 | 90065454 | SIF | State Public Notification received | 19-APR-2018 | State | - |
| 90109851 | 90065452 | SOX | State Compliance achieved | 19-APR-2018 | State | - |
| 90109831 | 90065449 | SFO | State Administrative/Compliance Order with penalty issued | 24-OCT-2017 | State | DOCKET NO 2017-0965-PWS-E; FINAL TR DUE DATE 12/8/2017 |
| 90109810 | 90065439 | SOX | State Compliance achieved | 24-JAN-2017 | State | - |
| 90109810 | 90065445 | SOX | State Compliance achieved | 24-JAN-2017 | State | - |
| 90109809 | 90065451 | SOX | State Compliance achieved | 24-JAN-2017 | State | - |
| 90109808 | 90065446 | SOX | State Compliance achieved | 17-JAN-2017 | State | - |
| 90109804 | 90065448 | SOX | State Compliance achieved | 07-OCT-2016 | State | 20161209. CBARRERA, RTC'd ALL PRIOR DLQOR VIOLATIONS. 3Q2016 DLQOR SUBMITTED ON TIME. |
| 90109798 | 90065447 | SOX | State Compliance achieved | 19-APR-2016 | State | 20160419; KMURPHY; Submitted 4Q 2015 on time |
| 90109791 | 90065444 | SOX | State Compliance achieved | 02-JUL-2015 | State | 08/07/2015;MMACNAMARA; SYSTEM SUBMITTED AN ADEQUATE 2014 CCR. |
| 90109790 | 90065438 | SOX | State Compliance achieved | 07-APR-2015 | State | - |
| 90109785 | 90065440 | SOX | State Compliance achieved | 03-MAR-2014 | State | - |
| 20110120 | 507 | SOX | State Compliance achieved | 20-JAN-2011 | State | Administrative Cleanup - RTC Via MTS January 2011. PN Violations RTCd if originating violation was RTC. |
| 20110120 | 407 | SOX | State Compliance achieved | 20-JAN-2011 | State | Administrative Cleanup - RTC Via MTS January 2011. PN Violations RTCd if originating violation was RTC. |
| 90109778 | 90065434 | SOX | State Compliance achieved | 27-DEC-2010 | State | RTC DUE TO SYSTEM SUBMITTED 2009 CCR Date Delivered TO CUSTOMERS: 06/06/10 Date Received BY TCEQ: 06/10/10 |
| 90109778 | 90065160 | SOX | State Compliance achieved | 27-DEC-2010 | State | RTC DUE TO SYSTEM SUBMITTED 2009 CCR Date Delivered TO CUSTOMERS: 06/06/10 Date Received BY TCEQ: 06/10/10 |
| 607 | 306 | SIA | State Violation/Reminder Notice | 07-OCT-2006 | State | SECOND (REMINDER) NOV SENT INFORMING SYSTEM TCEQ HAS NOT RECEIVED CERTIFICATION OF PUBLIC NOTICE. DEFAULT DATE, CHECK FILE FOR ACTUAL DATE OF NOV LETTER. |
| 306 | 206 | SIA | State Violation/Reminder Notice | 07-SEP-2006 | State | SECOND (REMINDER) NOV SENT INFORMING SYSTEM TCEQ HAS NOT RECEIVED CERTIFICATION OF PUBLIC NOTICE. DEFAULT DATE, CHECK FILE FOR ACTUAL DATE OF NOV LETTER. |