| 123 | 100069417 | SIA | State Violation/Reminder Notice | 18-DEC-2025 | State | - |
| 122 | 100069414 | SIF | State Public Notification received | 01-OCT-2025 | State | - |
| 120 | 100069416 | SOX | State Compliance achieved | 04-SEP-2025 | State | 20250904; MRILEY; VIOL'S SOX'D BASED ON TTHM DBP2-01 3Q2025 LRAA |
| 113 | 100069413 | SOX | State Compliance achieved | 14-AUG-2025 | State | 20250814; MRILEY; VIOLS SOX'D BASED ON TTHM DBP2-01 3Q2025 LRAA'S |
| 113 | 100069411 | SOX | State Compliance achieved | 14-AUG-2025 | State | 20250814; MRILEY; VIOLS SOX'D BASED ON TTHM DBP2-01 3Q2025 LRAA'S |
| 111 | 100069412 | SIF | State Public Notification received | 10-FEB-2025 | State | - |
| 99 | 100069376 | SOX | State Compliance achieved | 24-JUN-2021 | State | System submitted adequate OCCT to TCEQ 6/24/21; LILJOHNS 6/29/21 |
| 100 | 100069377 | SOX | State Compliance achieved | 24-JUN-2021 | State | System submitted adequate SOWT 6/24/21; LILJOHNS; 6/29/21 |
| 101 | 100069379 | SOX | State Compliance achieved | 02-JUN-2021 | State | - |
| 101 | 100069375 | SOX | State Compliance achieved | 02-JUN-2021 | State | - |
| 94 | 100069403 | SOX | State Compliance achieved | 11-MAY-2021 | State | - |
| 92 | 100069404 | SOX | State Compliance achieved | 11-MAY-2021 | State | - |
| 77 | 100069301 | SIF | State Public Notification received | 22-JUL-2020 | State | - |
| 78 | 100069302 | SIF | State Public Notification received | 22-JUL-2020 | State | - |
| 76 | 100069313 | SIF | State Public Notification received | 22-JUL-2020 | State | - |
| 74 | 100069314 | SIF | State Public Notification received | 22-JUL-2020 | State | - |
| 68 | 100069319 | SIF | State Public Notification received | 22-JUL-2020 | State | - |
| 70 | 100069320 | SIF | State Public Notification received | 22-JUL-2020 | State | - |
| 70 | 100069321 | SIF | State Public Notification received | 22-JUL-2020 | State | - |
| 70 | 100069322 | SIF | State Public Notification received | 22-JUL-2020 | State | - |
| 70 | 100069323 | SIF | State Public Notification received | 22-JUL-2020 | State | - |
| 70 | 100069324 | SIF | State Public Notification received | 22-JUL-2020 | State | - |
| 70 | 100069325 | SIF | State Public Notification received | 22-JUL-2020 | State | - |
| 70 | 100069326 | SIF | State Public Notification received | 22-JUL-2020 | State | - |
| 70 | 100069327 | SIF | State Public Notification received | 22-JUL-2020 | State | - |
| 70 | 100069328 | SIF | State Public Notification received | 22-JUL-2020 | State | - |
| 70 | 100069329 | SIF | State Public Notification received | 22-JUL-2020 | State | - |
| 70 | 100069330 | SIF | State Public Notification received | 22-JUL-2020 | State | - |
| 70 | 100069331 | SIF | State Public Notification received | 22-JUL-2020 | State | - |
| 70 | 100069332 | SIF | State Public Notification received | 22-JUL-2020 | State | - |
| 70 | 100069333 | SIF | State Public Notification received | 22-JUL-2020 | State | - |
| 70 | 100069334 | SIF | State Public Notification received | 22-JUL-2020 | State | - |
| 70 | 100069335 | SIF | State Public Notification received | 22-JUL-2020 | State | - |
| 70 | 100069336 | SIF | State Public Notification received | 22-JUL-2020 | State | - |
| 70 | 100069337 | SIF | State Public Notification received | 22-JUL-2020 | State | - |
| 70 | 100069338 | SIF | State Public Notification received | 22-JUL-2020 | State | - |
| 70 | 100069339 | SIF | State Public Notification received | 22-JUL-2020 | State | - |
| 70 | 100069340 | SIF | State Public Notification received | 22-JUL-2020 | State | - |
| 69 | 100069341 | SIF | State Public Notification received | 22-JUL-2020 | State | - |
| 71 | 100069343 | SIF | State Public Notification received | 22-JUL-2020 | State | - |
| 71 | 100069344 | SIF | State Public Notification received | 22-JUL-2020 | State | - |
| 71 | 100069345 | SIF | State Public Notification received | 22-JUL-2020 | State | - |
| 71 | 100069346 | SIF | State Public Notification received | 22-JUL-2020 | State | - |
| 71 | 100069349 | SIF | State Public Notification received | 22-JUL-2020 | State | - |
| 71 | 100069351 | SIF | State Public Notification received | 22-JUL-2020 | State | - |
| 71 | 100069352 | SIF | State Public Notification received | 22-JUL-2020 | State | - |
| 71 | 100069353 | SIF | State Public Notification received | 22-JUL-2020 | State | - |
| 71 | 100069355 | SIF | State Public Notification received | 22-JUL-2020 | State | - |
| 72 | 100069357 | SIF | State Public Notification received | 22-JUL-2020 | State | - |
| 72 | 100069358 | SIF | State Public Notification received | 22-JUL-2020 | State | - |