---

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.

---

Violations

Go

Rows1510152025501001000All

Actions

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
TT	Failure To Address Deficiency	Ground Water Rule	Groundwater Rule	7008339	Open	04-FEB-2023	-	Yes
TT	Failure To Address Deficiency	Ground Water Rule	Groundwater Rule	7008338	Returned to Compliance	04-FEB-2023	-	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	7008335	Returned to Compliance	01-JUL-2022	30-SEP-2022	Yes
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	7008333	Returned to Compliance	25-APR-2022	-	No
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	7008331	Returned to Compliance	01-APR-2022	30-JUN-2022	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	7008329	Returned to Compliance	01-APR-2022	30-JUN-2022	Yes
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	7008328	Returned to Compliance	04-FEB-2022	-	No
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	7008316	Returned to Compliance	01-JAN-2022	31-MAR-2022	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	7008318	Returned to Compliance	01-JAN-2022	31-MAR-2022	Yes
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	7008324	Open	23-NOV-2021	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	7008321	Returned to Compliance	19-NOV-2021	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	7008320	Returned to Compliance	03-NOV-2021	-	No
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	7008310	Returned to Compliance	01-OCT-2021	31-DEC-2021	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	7008312	Returned to Compliance	01-OCT-2021	31-DEC-2021	Yes
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	7008304	Returned to Compliance	04-AUG-2021	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	7008303	Returned to Compliance	01-JUL-2021	-	No
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	7008308	Returned to Compliance	01-JUL-2021	30-SEP-2021	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	7008305	Returned to Compliance	01-JUL-2021	30-SEP-2021	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	7008298	Returned to Compliance	01-APR-2021	30-JUN-2021	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	7008299	Returned to Compliance	01-APR-2021	30-JUN-2021	Yes
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	7008289	Open	17-AUG-2020	-	No
TT	Failure To Address Deficiency	Ground Water Rule	Groundwater Rule	7008287	Open	10-MAR-2020	-	Yes
TT	Failure To Address Deficiency	Ground Water Rule	Groundwater Rule	7008286	Open	10-MAR-2020	-	Yes
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	7008314	Open	21-FEB-2020	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	7008282	Open	10-FEB-2020	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	7008280	Open	27-NOV-2019	-	No
TT	Treatment Technique, Corrective/Expedited Actions (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	7008267	Returned to Compliance	10-OCT-2019	-	Yes
TT	Failure To Address Deficiency	Ground Water Rule	Groundwater Rule	7008271	Returned to Compliance	17-SEP-2019	-	Yes
TT	Failure To Address Deficiency	Ground Water Rule	Groundwater Rule	7008274	Returned to Compliance	17-SEP-2019	-	Yes
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	7008270	Open	03-MAY-2019	-	No
TT	Failure To Address Deficiency	Ground Water Rule	Groundwater Rule	7008277	Open	13-APR-2019	-	Yes
TT	Failure To Address Deficiency	Ground Water Rule	Groundwater Rule	7008276	Open	13-APR-2019	-	Yes
TT	Failure To Address Deficiency	Ground Water Rule	Groundwater Rule	7008278	Returned to Compliance	13-APR-2019	-	Yes
TT	Failure To Address Deficiency	Ground Water Rule	Groundwater Rule	7008275	Returned to Compliance	13-APR-2019	-	Yes
TT	Failure To Address Deficiency	Ground Water Rule	Groundwater Rule	7008272	Returned to Compliance	13-APR-2019	-	Yes
TT	Failure To Address Deficiency	Ground Water Rule	Groundwater Rule	7008273	Returned to Compliance	13-APR-2019	-	Yes
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	7008260	Returned to Compliance	25-JAN-2019	-	No
TT	Failure To Address Deficiency	Ground Water Rule	Groundwater Rule	7008262	Returned to Compliance	02-JAN-2019	-	Yes
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	7008261	Open	01-JAN-2019	-	No
TT	Treatment Technique, Corrective/Expedited Actions (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	7008258	Returned to Compliance	23-NOV-2018	-	Yes
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	7008241	Returned to Compliance	01-JUL-2017	-	No
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	7008231	Returned to Compliance	01-JAN-2017	31-MAR-2017	Yes
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	7008229	Returned to Compliance	16-DEC-2016	-	No
MR	Failure Submit IDSE/Subpart V Plan Rpt	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	7008228	Returned to Compliance	31-OCT-2016	-	No
MR	Failure Submit IDSE/Subpart V Plan Rpt	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	7008227	Returned to Compliance	31-OCT-2016	-	No
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	7008225	Returned to Compliance	01-OCT-2016	31-DEC-2016	Yes
MR	Failure Submit IDSE/Subpart V Plan Rpt	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	7008220	Returned to Compliance	31-JUL-2016	-	No
MR	Failure Submit IDSE/Subpart V Plan Rpt	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	7008221	Returned to Compliance	31-JUL-2016	-	No
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	7008223	Returned to Compliance	01-JUL-2016	30-SEP-2016	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	7008218	Returned to Compliance	01-APR-2016	30-JUN-2016	Yes

• 1 - 50 of 72

Column Actions

Search

---

Enforcement Actions

Go

Rows1510152025501001000All

Actions

Latest Enforcement ID	Associated To Violation ID	Enforcement Action Type Code	Enforcement Action Description	Enforcement Date	Originator Description	Enforcement Comment
8604023	7008262	SID	State Site Visit for enforcement purposes	11-DEC-2023	State	POIR for C-20-069-045-ETT Item 5.) - I/C for providing a 4 mesh non-corrodible screen on the overflow pipe of EL001
8604021	7008273	SID	State Site Visit for enforcement purposes	29-NOV-2023	State	POIR for C-20-069-045-ETT Item 8.) - I/C for providing proper security for all facilities
8604018	7008274	SID	State Site Visit for enforcement purposes	20-NOV-2023	State	POIR for C-20-069-045-ETT Item 12.) - I/C with submission of an SOP for repairing water mains and reducing leaks in the distribution
8604017	7008338	SOX	State Compliance achieved	15-NOV-2023	State	-
8604025	7008316	SOX	State Compliance achieved	30-SEP-2023	State	-
8604025	7008312	SOX	State Compliance achieved	30-SEP-2023	State	-
8604025	7008310	SOX	State Compliance achieved	30-SEP-2023	State	-
8604025	7008308	SOX	State Compliance achieved	30-SEP-2023	State	-
8604025	7008305	SOX	State Compliance achieved	30-SEP-2023	State	-
8604025	7008299	SOX	State Compliance achieved	30-SEP-2023	State	-
8604025	7008298	SOX	State Compliance achieved	30-SEP-2023	State	-
8604025	7008225	SOX	State Compliance achieved	30-SEP-2023	State	-
8604025	7008223	SOX	State Compliance achieved	30-SEP-2023	State	-
8604025	7008218	SOX	State Compliance achieved	30-SEP-2023	State	-
8604025	7008217	SOX	State Compliance achieved	30-SEP-2023	State	-
8604025	7008318	SOX	State Compliance achieved	30-SEP-2023	State	-
8604025	7008329	SOX	State Compliance achieved	30-SEP-2023	State	-
8604025	7008331	SOX	State Compliance achieved	30-SEP-2023	State	-
8604025	7008335	SOX	State Compliance achieved	30-SEP-2023	State	-
8604025	7008231	SOX	State Compliance achieved	30-SEP-2023	State	-
8604005	7008339	SIF	State Public Notification received	31-MAR-2023	State	-
8604001	7008304	SOX	State Compliance achieved	24-DEC-2022	State	-
8604004	7008328	SOX	State Compliance achieved	16-DEC-2022	State	-
8603986	7008333	SOX	State Compliance achieved	10-SEP-2022	State	-
8603997	7008303	SOX	State Compliance achieved	09-SEP-2022	State	-
8603967	7008324	SIA	State Violation/Reminder Notice	05-MAY-2022	State	-
8603972	7008321	SOX	State Compliance achieved	01-MAY-2022	State	-
8603969	7008320	SOX	State Compliance achieved	28-APR-2022	State	-
8603959	7008314	SIA	State Violation/Reminder Notice	02-FEB-2022	State	-
8603957	7008287	SID	State Site Visit for enforcement purposes	12-JAN-2022	State	POIR for C-20-069-045-ETT Items 14,), 21.), and 22.) - O/C for CCCP
8603994	7008278	SOX	State Compliance achieved	06-DEC-2021	State	-
8603952	7008277	SID	State Site Visit for enforcement purposes	06-DEC-2021	State	POIR for C-20-069-045-ETT Items 2c.), 4.), and 7.) - I/C for chlorine residuals, screen for EL001, and repair of electrical box for Well 001 Item 8.) - O/C for providing proper security
8603995	7008267	SOX	State Compliance achieved	02-NOV-2021	State	-
8604034	7008276	SID	State Site Visit for enforcement purposes	30-SEP-2021	State	POIR for AO No. C-20-069-045-ETT for ORAIs: 24.) I/C - Complete construction & repairs to return EL001 to originally permitted operation 25.) O/C - Complete construction & repairs to return the foundation of EL001 and inaccessibility of Well 001 & Well 004 as originally designed by OPH
8603918	7008271	SID	State Site Visit for enforcement purposes	02-DEC-2020	State	POIR for C-20-069-045-ETT Item 1.)- I/C for certified operator Items 17.) & 19.) - O/C for installation of flow meter on Well 001 & documentation of water loss
8603914	7008289	SIA	State Violation/Reminder Notice	13-OCT-2020	State	-
8603922	7008275	SOX	State Compliance achieved	06-OCT-2020	State	ORAI 9.)
8603924	7008272	SOX	State Compliance achieved	06-OCT-2020	State	ORAI 10.)
8603917	7008261	SID	State Site Visit for enforcement purposes	06-OCT-2020	State	POIR for C-20-069-045-ETT Items 2.), 3.), 4.), 5.), 7.), 26.a&b.) - O/C for chlorine residuals, PN for GWR, overflow screen for GST 001& EL 001, & permission to connect to another PWS Items 9.), 10.) & 18.) - I/C for SOP for generator, seal Well 001 & replace pump on Well 002
8603917	7008270	SID	State Site Visit for enforcement purposes	06-OCT-2020	State	POIR for C-20-069-045-ETT Items 2.), 3.), 4.), 5.), 7.), 26.a&b.) - O/C for chlorine residuals, PN for GWR, overflow screen for GST 001& EL 001, & permission to connect to another PWS Items 9.), 10.) & 18.) - I/C for SOP for generator, seal Well 001 & replace pump on Well 002
8603917	7008280	SID	State Site Visit for enforcement purposes	06-OCT-2020	State	POIR for C-20-069-045-ETT Items 2.), 3.), 4.), 5.), 7.), 26.a&b.) - O/C for chlorine residuals, PN for GWR, overflow screen for GST 001& EL 001, & permission to connect to another PWS Items 9.), 10.) & 18.) - I/C for SOP for generator, seal Well 001 & replace pump on Well 002
8603917	7008282	SID	State Site Visit for enforcement purposes	06-OCT-2020	State	POIR for C-20-069-045-ETT Items 2.), 3.), 4.), 5.), 7.), 26.a&b.) - O/C for chlorine residuals, PN for GWR, overflow screen for GST 001& EL 001, & permission to connect to another PWS Items 9.), 10.) & 18.) - I/C for SOP for generator, seal Well 001 & replace pump on Well 002
8603917	7008286	SID	State Site Visit for enforcement purposes	06-OCT-2020	State	POIR for C-20-069-045-ETT Items 2.), 3.), 4.), 5.), 7.), 26.a&b.) - O/C for chlorine residuals, PN for GWR, overflow screen for GST 001& EL 001, & permission to connect to another PWS Items 9.), 10.) & 18.) - I/C for SOP for generator, seal Well 001 & replace pump on Well 002
8603879	7008260	SIE	State Public Notification requested	20-FEB-2019	State	-
8603880	7008258	SOX	State Compliance achieved	01-FEB-2019	State	-
8603863	7008228	SID	State Site Visit for enforcement purposes	14-MAR-2018	State	POIR for C-17-069-038-ETT Item 5.)- I/C for submitting plans to control DBPs Item 13.)- O/C for implementing plans to control DBPs
8603863	7008227	SID	State Site Visit for enforcement purposes	14-MAR-2018	State	POIR for C-17-069-038-ETT Item 5.)- I/C for submitting plans to control DBPs Item 13.)- O/C for implementing plans to control DBPs
8603863	7008210	SID	State Site Visit for enforcement purposes	14-MAR-2018	State	POIR for C-17-069-038-ETT Item 5.)- I/C for submitting plans to control DBPs Item 13.)- O/C for implementing plans to control DBPs
8603863	7008211	SID	State Site Visit for enforcement purposes	14-MAR-2018	State	POIR for C-17-069-038-ETT Item 5.)- I/C for submitting plans to control DBPs Item 13.)- O/C for implementing plans to control DBPs
8603863	7008220	SID	State Site Visit for enforcement purposes	14-MAR-2018	State	POIR for C-17-069-038-ETT Item 5.)- I/C for submitting plans to control DBPs Item 13.)- O/C for implementing plans to control DBPs

• 1 - 50 of 72

Column Actions

Search

---

All Facilities

Go

Rows1510152025501001000All

Actions

Facility Name	Facility ID	Is Source	Facility Type Description	Water Type Description	Availability Description	Facility Activity Status
CONNECTION TO SABINE #1 WS LA1085036	22281	Yes	Consecutive Connection	Ground water	Permanent	Active
WELL #2	6756	Yes	Well	Ground water	Permanent	Inactive
WELL #1, NEAREST WELL	6755	Yes	Well	Ground water	Permanent	Active
WELL NO 4	19545	Yes	Well	Ground water	Permanent	Active
WELL #3, WEST WELL	14609	Yes	Well	Ground water	Permanent	Active
CONNECTION TO SABINE #1 WS LA1085036	22282	Yes	Consecutive Connection	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	8996	No	Distribution System/Zone	-	-	Active
Stage2 IDSE	17503	No	Distribution System/Zone	-	-	Inactive
ELEVATED STORAGE TANK	16533	No	Storage	-	-	Active
GROUND STORAGE TANK	16534	No	Storage	-	-	Active
MAIN PLANT	3702	No	Treatment Plant	-	-	Active
TP @ WELL #3	15160	No	Treatment Plant	-	-	Inactive
TP @ WELL #2	3703	No	Treatment Plant	-	-	Inactive

• 1 - 13 of 13

Column Actions

Search

---

Treatment Processes

Go

Rows1510152025501001000All

Actions

Facility Name	Facility ID	Treatment Process	Treatment Objective
TP @ WELL #3	15160	Gaseous Chlorination, Post	Disinfection
MAIN PLANT	3702	Gaseous Chlorination, Post	Disinfection
TP @ WELL #2	3703	Gaseous Chlorination, Post	Disinfection

• 1 - 3 of 3

Column Actions

Search