| 90099175 | 90060609 | SIA | State Violation/Reminder Notice | 11-SEP-2025 | State | - |
| 90099174 | 90060608 | SIA | State Violation/Reminder Notice | 09-SEP-2025 | State | - |
| 90099168 | 90060600 | SOX | State Compliance achieved | 28-MAY-2025 | State | 20250528. EPAYNE. SOX BASED ON 1Q2025 DLQOR ON TIME WITH NO ISSUES. |
| 90099167 | 90060607 | SIA | State Violation/Reminder Notice | 09-APR-2025 | State | - |
| 90099173 | 90060602 | SO0 | State no longer subject to Rule | 05-MAR-2025 | State | SYSTEM SSC'D - AW 8/8/2025 |
| 90099170 | 90060582 | SO0 | State no longer subject to Rule | 05-MAR-2025 | State | SYSTEM SSC'D - AW 8/8/2025 |
| 90099172 | 90060590 | SO0 | State no longer subject to Rule | 05-MAR-2025 | State | SYSTEM SSC'D - AW 8/8/2025 |
| 90099172 | 90060589 | SO0 | State no longer subject to Rule | 05-MAR-2025 | State | SYSTEM SSC'D - AW 8/8/2025 |
| 90099170 | 90060583 | SO0 | State no longer subject to Rule | 05-MAR-2025 | State | SYSTEM SSC'D - AW 8/8/2025 |
| 90099173 | 90060603 | SO0 | State no longer subject to Rule | 05-MAR-2025 | State | SYSTEM SSC'D - AW 8/8/2025 |
| 90099169 | 90060579 | SO0 | State no longer subject to Rule | 05-MAR-2025 | State | SYSTEM SSC'D - AW 7/23/2025 |
| 90099169 | 90060580 | SO0 | State no longer subject to Rule | 05-MAR-2025 | State | SYSTEM SSC'D - AW 7/23/2025 |
| 90099169 | 90060592 | SO0 | State no longer subject to Rule | 05-MAR-2025 | State | SYSTEM SSC'D - AW 7/23/2025 |
| 90099172 | 90060599 | SO0 | State no longer subject to Rule | 05-MAR-2025 | State | SYSTEM SSC'D - AW 8/8/2025 |
| 90099164 | 90060595 | SOX | State Compliance achieved | 09-JAN-2025 | State | SOX'D VIO AFTER PWS COMPLETED 6M2 2024 - BGOLD 3/13/2025 |
| 90099164 | 90060584 | SOX | State Compliance achieved | 09-JAN-2025 | State | SOX'D VIO AFTER PWS COMPLETED 6M2 2024 - BGOLD 3/13/2025 |
| 90099160 | 90060535 | SFO | State Administrative/Compliance Order with penalty issued | 07-JAN-2025 | State | TCEQ DOCKET NO. 2024-0419-PWS-E. FINAL TR DUE DATE 07/21/2025 |
| 90099160 | 90060578 | SFO | State Administrative/Compliance Order with penalty issued | 07-JAN-2025 | State | TCEQ DOCKET NO. 2024-0419-PWS-E. FINAL TR DUE DATE 07/21/2025 |
| 90099160 | 90060577 | SFO | State Administrative/Compliance Order with penalty issued | 07-JAN-2025 | State | TCEQ DOCKET NO. 2024-0419-PWS-E. FINAL TR DUE DATE 07/21/2025 |
| 90099160 | 90060542 | SFO | State Administrative/Compliance Order with penalty issued | 07-JAN-2025 | State | TCEQ DOCKET NO. 2024-0419-PWS-E. FINAL TR DUE DATE 07/21/2025 |
| 90099155 | 90060587 | SOX | State Compliance achieved | 23-SEP-2024 | State | SOX'D BECAUSE PWS COMPLETED 6M2 2024 |
| 90099155 | 90060598 | SOX | State Compliance achieved | 23-SEP-2024 | State | SOX'D BECAUSE PWS COMPLETED 6M2 2024 |
| 90099132 | 90060588 | SIA | State Violation/Reminder Notice | 12-MAR-2024 | State | - |
| 90099112 | 90060540 | SOX | State Compliance achieved | 20-MAR-2023 | State | - |
| 90099111 | 90060532 | SOX | State Compliance achieved | 28-FEB-2023 | State | SOXD VIO BECAUSE PWS FULFILLED 6M1 2023 SAMPLE REQUIREMENTS - JH 3/6/23 |
| 90099111 | 90060533 | SOX | State Compliance achieved | 28-FEB-2023 | State | SOXD VIO BECAUSE PWS FULFILLED 6M1 2023 SAMPLE REQUIREMENTS - JH 3/6/23 |
| 90099111 | 90060538 | SOX | State Compliance achieved | 28-FEB-2023 | State | SOXD VIO BECAUSE PWS FULFILLED 6M1 2023 SAMPLE REQUIREMENTS - JH 3/6/23 |
| 90099111 | 90060541 | SOX | State Compliance achieved | 28-FEB-2023 | State | SOXD VIO BECAUSE PWS FULFILLED 6M1 2023 SAMPLE REQUIREMENTS - JH 3/6/23 |
| 90099096 | 90060531 | SIF | State Public Notification received | 04-JAN-2022 | State | - |
| 90099095 | 90060534 | SOX | State Compliance achieved | 04-JAN-2022 | State | - |
| 90099095 | 90060529 | SOX | State Compliance achieved | 04-JAN-2022 | State | - |
| 90099086 | 90060522 | SOX | State Compliance achieved | 30-APR-2020 | State | - |
| 90099086 | 90060530 | SOX | State Compliance achieved | 30-APR-2020 | State | - |
| 90099081 | 90060525 | SIE | State Public Notification requested | 10-JAN-2019 | State | - |
| 90099082 | 90060524 | SOX | State Compliance achieved | 04-JAN-2019 | State | 2/8/2019 BEVANS DLQOR VIOLATION ELIGIBLE FOR RTC DUE TO SUBMITTING 4TH QUARTER 2018 DLQOR ON-TIME AND WITHOUT ADDITIONAL VIOLATIONS |
| 90099101 | 90060523 | SIF | State Public Notification received | 25-OCT-2018 | State | - |
| 90099073 | 90060521 | SOX | State Compliance achieved | 14-JUL-2017 | State | 07/14/2017; TMOORE; SYSTEM SUBMITTED ADEQUATE 2016 CCR |
| 90099069 | 90060517 | SOX | State Compliance achieved | 23-SEP-2016 | State | - |
| 90099065 | 90060422 | SOX | State Compliance achieved | 17-JUL-2014 | State | Submitted first quarter of 2014 DLQOR |
| 20110120 | 606 | SOX | State Compliance achieved | 20-JAN-2011 | State | Administrative Cleanup - RTC Via MTS January 2011. PN Violations RTCd if originating violation was RTC. |
| 20110120 | 506 | SOX | State Compliance achieved | 20-JAN-2011 | State | Administrative Cleanup - RTC Via MTS January 2011. PN Violations RTCd if originating violation was RTC. |
| 90099022 | 60066156 | SOX | State Compliance achieved | 12-JUN-2006 | State | RTC DUE TO SYSTEM SUBMITTED 2005 CCR. TCEQ RD 6/12/2006, DOD 6/5/2006 |
| 1206 | 205 | SOX | State Compliance achieved | 12-JUN-2006 | State | 2004 CCR R2 BY SUBMIT OF 2005 06/12/2006 |
| 306 | 406 | SIA | State Violation/Reminder Notice | 07-MAR-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. |
| 606 | 305 | SIA | State Violation/Reminder Notice | 07-DEC-2005 | 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. |
| 905 | 103 | SOX | State Compliance achieved | 27-OCT-2004 | State | CCR2002 - EPA POLICY EMAIL 8/5/04 ON RTC, RECENT CCR |
| 391 | 191 | SFJ | State Formal Notice of Violation issued | 20-AUG-1991 | State | - |