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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
TT	Failure To Address Deficiency	Ground Water Rule	Groundwater Rule	125	Open	22-OCT-2022	-	Yes
TT	Failure To Address Deficiency	Ground Water Rule	Groundwater Rule	124	Open	22-OCT-2022	-	Yes
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	121	Known	01-APR-2018	30-JUN-2018	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	120	Returned to Compliance	01-OCT-2017	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	119	Returned to Compliance	19-FEB-2017	-	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	116	Returned to Compliance	01-OCT-2015	30-SEP-2016	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	117	Returned to Compliance	01-OCT-2015	30-SEP-2016	No
MR	Monitoring and Reporting (DBP)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	112	Known	01-OCT-2013	30-SEP-2014	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	110	Known	01-MAR-2012	31-MAR-2012	Yes
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	105	Returned to Compliance	17-NOV-2010	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	107	Returned to Compliance	01-NOV-2010	30-NOV-2010	Yes
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	104	Returned to Compliance	01-JUL-2003	-	No

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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
339	125	SIF	State Public Notification received	18-JAN-2023	State	-
339	124	SIF	State Public Notification received	18-JAN-2023	State	-
333	121	SIF	State Public Notification received	18-AUG-2018	State	-
328	120	SOX	State Compliance achieved	28-DEC-2017	State	-
334	117	SOX	State Compliance achieved	22-SEP-2017	State	-
334	116	SOX	State Compliance achieved	22-SEP-2017	State	-
329	119	SOX	State Compliance achieved	22-JUN-2017	State	-
323	112	SIF	State Public Notification received	06-JUL-2015	State	-
317	110	SIF	State Public Notification received	11-JUN-2012	State	-
313	107	SOX	State Compliance achieved	27-JAN-2011	State	PER FED RTC DEFINITION
319	105	SOX	State Compliance achieved	03-DEC-2010	State	-
305	104	SOX	State Compliance achieved	09-DEC-2004	State	RETURNED TO COMPLIANCE FOR 2002 CCR

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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
FRISCO RIDGE WELL 002	13992	Yes	Well	Ground water	Permanent	Active
TORBERT WELL 001	6918	Yes	Well	Ground water	Permanent	Inactive
FRISCO RIDGE WELL 001	13318	Yes	Well	Ground water	Permanent	Inactive
TORBERT WELL 004	18124	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	9068	No	Distribution System/Zone	-	-	Active
TORBERT-FRISCO ELEVATED STORAGE TANK 001	18126	No	Storage	-	-	Active
HYDROPNEUMATIC	2328	No	Storage	-	-	Active
GROUND	1138	No	Storage	-	-	Inactive
HYDROPNEUMATIC	1808	No	Storage	-	-	Inactive
GROUND	924	No	Storage	-	-	Inactive
TORBERT WELL 004 TREATMENT	19647	No	Treatment Plant	-	-	Active
FRISCO RIDGE TREATMENT PLANT	3824	No	Treatment Plant	-	-	Active
TORBERT WELL 001 TREATMENT PLANT	15534	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
TORBERT WELL 001 TREATMENT PLANT	15534	Gaseous Chlorination, Post	Disinfection
TORBERT WELL 004 TREATMENT	19647	Hypochlorination, Post	Disinfection
TORBERT WELL 004 TREATMENT	19647	Gaseous Chlorination, Post	Disinfection
TORBERT WELL 004 TREATMENT	19647	Gaseous Chlorination, Pre	Disinfection
FRISCO RIDGE TREATMENT PLANT	3824	Gaseous Chlorination, Post	Disinfection

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