| 90087284 | 90057961 | SOX | State Compliance achieved | 22-APR-2026 | State | 6M1 2026 SAMPLING COMPLETED - GM 04/24/2026 |
| 90087281 | 90057955 | SOX | State Compliance achieved | 09-MAR-2026 | State | PWS OPERATOR SUBMITTED LSLI VIA SWIFT & ACCEPTED ON 03/09/2026 - GM 03/09/2026 |
| 90087282 | 90057956 | SOX | State Compliance achieved | 09-MAR-2026 | State | PWS OPERATOR SUBMITTED LSLI VIA SWIFT & ACCEPTED ON 03/09/2026 - GM 03/09/2026 |
| 90087280 | 90057959 | SOX | State Compliance achieved | 05-MAR-2026 | State | 03/04/2026;JMP;ADEQUATE LCN RECEIVED |
| 90087283 | 90057960 | SOX | State Compliance achieved | 04-MAR-2026 | State | - |
| 90087276 | 90057954 | SIF | State Public Notification received | 04-MAR-2026 | State | - |
| 90087278 | 90057957 | SOX | State Compliance achieved | 04-MAR-2026 | State | - |
| 90087272 | 90057958 | SOX | State Compliance achieved | 09-DEC-2025 | State | 20251209. EPAYNE. SOX BASED ON 3Q2025 ON TIME WITH NO ISSUES. |
| 90087267 | 90057951 | SOX | State Compliance achieved | 08-APR-2025 | State | 6M1 SAMPLING COMPLETE - GM 04/23/2025 |
| 90087267 | 90057952 | SOX | State Compliance achieved | 08-APR-2025 | State | 6M1 SAMPLING COMPLETE - GM 04/23/2025 |
| 90087260 | 90057948 | SIF | State Public Notification received | 09-MAR-2025 | State | - |
| 90087259 | 90057949 | SOX | State Compliance achieved | 09-MAR-2025 | State | - |
| 90087257 | 90057953 | SOX | State Compliance achieved | 09-MAR-2025 | State | - |
| 90087243 | 90057947 | SOX | State Compliance achieved | 02-JUL-2015 | State | 07/24/2015;MMACNAMARA; SYSTEM SUBMITTED AN ADEQUATE 2014 CCR. |
| 20110120 | 806 | 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. |
| 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. |
| 90087241 | 90057939 | SOX | State Compliance achieved | 03-JAN-2011 | State | RTC DUE TO SYSTEM SUBMITTED 2009 CCR. DOD: 6/26/2010 TCEQ RD: 6/28/2010 |
| 90087241 | 80031211 | SOX | State Compliance achieved | 03-JAN-2011 | State | RTC DUE TO SYSTEM SUBMITTED 2009 CCR. DOD: 6/26/2010 TCEQ RD: 6/28/2010 |
| 90087241 | 80031496 | SOX | State Compliance achieved | 03-JAN-2011 | State | RTC DUE TO SYSTEM SUBMITTED 2009 CCR. DOD: 6/26/2010 TCEQ RD: 6/28/2010 |
| 70093266 | 90057733 | SOX | State Compliance achieved | 18-MAY-2009 | State | - |
| 1506 | 706 | SIA | State Violation/Reminder Notice | 07-JUL-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. |
| 90087240 | 206 | SFO | State Administrative/Compliance Order with penalty issued | 29-JUN-2006 | State | 2006-1036-PWS-E |
| 90087240 | 306 | SFO | State Administrative/Compliance Order with penalty issued | 29-JUN-2006 | State | 2006-1036-PWS-E |
| 90087240 | 406 | SFO | State Administrative/Compliance Order with penalty issued | 29-JUN-2006 | State | 2006-1036-PWS-E |
| 1104 | 103 | SOX | State Compliance achieved | 09-AUG-2004 | State | CCR2002 - COMPLY |
| 194 | 2066993 | EFJ | Federal issued Formal Notice of Violation | 13-JAN-1994 | ODSWeb | - |
| 194 | 2067093 | EFJ | Federal issued Formal Notice of Violation | 13-JAN-1994 | ODSWeb | - |
| 194 | 3084893 | EFJ | Federal issued Formal Notice of Violation | 13-JAN-1994 | ODSWeb | - |
| 194 | 3084993 | EFJ | Federal issued Formal Notice of Violation | 13-JAN-1994 | ODSWeb | - |
| 194 | 4122493 | EFJ | Federal issued Formal Notice of Violation | 13-JAN-1994 | ODSWeb | - |
| 194 | 4122593 | EFJ | Federal issued Formal Notice of Violation | 13-JAN-1994 | ODSWeb | - |