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The tables below list all violations that the state reported to EPA for this water system. Health-based violations are listed first, followed by treatment technique, MRDL, monitoring, reporting, and other violations.

Health-based	Violations of maximum contaminant levels (MCLs) or maximum residual disinfectant levels (MRDLs), which specify the highest concentrations of contaminants or disinfectants, respectively, allowed in drinking water; or of treatment technique (TT) rules, which specify required processes intended to reduce the amounts of contaminants in drinking water. MCLs, MRDLs, and treatment technique rules are all health-based drinking water standards.
Maximum Contaminant Level or MCL	The highest level of a contaminant that is allowed in drinking water. MCLs are set as close to the MCLGs as feasible using the best available treatment technology.
Treatment Technique	A required process intended to reduce the level of a contaminant in drinking water.
Maximum residual disinfectant level or MRDL	The highest level of a disinfectant allowed in drinking water. There is convincing evidence that addition of a disinfectant is necessary for control of microbial contaminants.
Monitoring & reporting	Failure to conduct regular monitoring of drinking water quality, as required by SDWA, or to submit monitoring results in a timely fashion to the primacy agency or EPA.
Public notification & other	Failure to provide notification to the public as required by the Violations of Public Notification Rule and the Consumer Confidence Report Rule, and violations of other requirements such as those violations related to variances and exemptions.

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Violations

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Violation Category Code	Violation Type Description	Rule Name	Contaminant Name	Violation ID	Compliance Status Description	Compliance Period Begin Date	Compliance Period End Date	Is Health Based Ind
RPT	Report Sample Result/Fail Monitor (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	12115	Returned to Compliance	11-SEP-2022	-	No
RPT	Report Sample Result/Fail Monitor (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	12113	Returned to Compliance	11-APR-2022	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	12114	Returned to Compliance	01-JAN-2022	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	12112	Returned to Compliance	11-JAN-2021	-	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	Glyphosate	12116	Returned to Compliance	01-JAN-2020	31-DEC-2022	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	12111	Returned to Compliance	01-NOV-2015	30-NOV-2015	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	12110	Returned to Compliance	01-MAR-2013	31-MAR-2013	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	12109	Returned to Compliance	01-JAN-2012	-	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	Diquat	12107	Returned to Compliance	01-JAN-2009	31-DEC-2009	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	2,4-D	12108	Returned to Compliance	01-JAN-2009	31-DEC-2009	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	12106	Returned to Compliance	11-OCT-2005	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	12003	Known	01-AUG-2003	31-AUG-2003	Yes

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Enforcement Actions

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Latest Enforcement ID	Associated To Violation ID	Enforcement Action Type Code	Enforcement Action Description	Enforcement Date	Originator Description	Enforcement Comment
25336	12116	SOX	State Compliance achieved	17-APR-2023	State	-
25332	12115	SIA	State Violation/Reminder Notice	29-SEP-2022	State	-
25331	12114	SOX	State Compliance achieved	09-AUG-2022	State	-
25328	12113	SIA	State Violation/Reminder Notice	18-APR-2022	State	-
25327	12112	SIF	State Public Notification received	16-JUN-2021	State	-
25322	12111	SIF	State Public Notification received	16-MAY-2016	State	-
25316	12110	SIF	State Public Notification received	14-AUG-2013	State	-
25311	12109	SOX	State Compliance achieved	17-APR-2012	State	-
25313	12107	SOX	State Compliance achieved	30-JUN-2010	State	-
25312	12108	SOX	State Compliance achieved	30-MAR-2010	State	-
25309	12106	SOX	State Compliance achieved	20-OCT-2006	State	-
1604	12003	SIF	State Public Notification received	20-OCT-2003	State	AUGUST 2003 BACTERIOLOGICAL MCL VIOLATIO

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All Facilities

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Facility Name	Facility ID	Is Source	Facility Type Description	Water Type Description	Availability Description	Facility Activity Status
FLOMATON DS CONNECTION	7055	Yes	Consecutive Connection	Ground water	Emergency	Active
WELL #5, 325 GPM	4269	Yes	Well	Ground water	Permanent	Active
WELL #3, 250 GPM	4267	Yes	Well	Ground water	Permanent	Active
WELL #2, 590 GPM	4266	Yes	Well	Ground water	Permanent	Active
WELL #1, 350 GPM	4265	Yes	Well	Ground water	Permanent	Active
WELL #6	10309	Yes	Well	Ground water	Permanent	Active
WELL 4	4268	Yes	Well	Ground water	Other	Inactive
POLLARD DS CONNECTION	9640	Yes	Consecutive Connection	Ground water	Emergency	Active
DISTRIBUTION SYSTEM	5997	No	Distribution System/Zone	-	-	Active
TANK #1, 300,000 GAL	808	No	Storage	-	-	Active
TANK #2, 500,000 GAL	809	No	Storage	-	-	Active
TANK #3, 300,000 GAL	810	No	Storage	-	-	Active
TANK #5, 300,000 GAL	812	No	Storage	-	-	Active
TANK #4	811	No	Storage	-	-	Inactive
WELL #6 TREATMENT PLANT	10310	No	Treatment Plant	-	-	Active
WELL #1 + TREATMENT PLANT	2932	No	Treatment Plant	-	-	Active
WELL #2 + TREATMENT PLANT	2933	No	Treatment Plant	-	-	Active
WELL #3 + TREATMENT PLANT	2934	No	Treatment Plant	-	-	Active
WELL #5 + TREATMENT PLANT	2935	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
WELL #6 TREATMENT PLANT	10310	Gaseous Chlorination, Post	Disinfection
WELL #1 + TREATMENT PLANT	2932	Inhibitor, Orthophosphate	Corrosion control
WELL #1 + TREATMENT PLANT	2932	Gaseous Chlorination, Post	Disinfection
WELL #2 + TREATMENT PLANT	2933	Inhibitor, Orthophosphate	Corrosion control
WELL #2 + TREATMENT PLANT	2933	pH Adjustment	Corrosion control
WELL #2 + TREATMENT PLANT	2933	Gaseous Chlorination, Post	Disinfection
WELL #3 + TREATMENT PLANT	2934	Inhibitor, Orthophosphate	Corrosion control
WELL #3 + TREATMENT PLANT	2934	Gaseous Chlorination, Post	Disinfection
WELL #5 + TREATMENT PLANT	2935	Inhibitor, Orthophosphate	Corrosion control
WELL #5 + TREATMENT PLANT	2935	Gaseous Chlorination, Post	Disinfection

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