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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
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	5306014	Returned to Compliance	01-JUN-2015	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	5306013	Returned to Compliance	01-MAY-2015	31-MAY-2015	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	5306009	Returned to Compliance	01-DEC-2008	31-DEC-2008	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	5305909	Returned to Compliance	01-SEP-2008	30-SEP-2008	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	5305808	Returned to Compliance	01-JUN-2008	30-JUN-2008	Yes
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	5305708	Returned to Compliance	01-MAY-2008	31-MAY-2008	No
MR	Monitoring, Regular	Radionuclides and Revised Rad Rule	Gross Alpha, Excl. Radon and U	101	Returned to Compliance	01-MAR-1996	28-FEB-2000	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	11496	Returned to Compliance	01-JAN-1996	31-JAN-1996	Yes
MCL	Maximum Contaminant Level Violation, Acute (TCR)	Total Coliform Rule	Coliform (TCR)	40294	Returned to Compliance	01-APR-1994	30-APR-1994	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	40194	Returned to Compliance	01-APR-1994	30-APR-1994	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
1919	5306014	SOX	State Compliance achieved	16-JUL-2018	State	34 vio sox’d per EPA’s RTC policy. DLM 07/16/2018
1918	40294	SOX	State Compliance achieved	06-AUG-2015	State	-
1918	40194	SOX	State Compliance achieved	06-AUG-2015	State	-
1918	11496	SOX	State Compliance achieved	06-AUG-2015	State	-
1918	5306013	SOX	State Compliance achieved	06-AUG-2015	State	-
1910	5305909	SOX	State Compliance achieved	22-JAN-2014	State	-
1910	5305808	SOX	State Compliance achieved	22-JAN-2014	State	-
1911	5305708	SOX	State Compliance achieved	22-JAN-2014	State	-
1910	5306009	SOX	State Compliance achieved	22-JAN-2014	State	-
1920	101	SOX	State Compliance achieved	13-FEB-2001	State	Per EPA compliance policy, system has RTC - VL 08/02/2024;

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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
WELL # 1 - 115 W PETTIS (NOT IN SERVICE)	78651	Yes	Well	Ground water	Other	Active
WELL # 4 - 435 RICHARD BLVD	95427	Yes	Well	Ground water	Permanent	Active
WELL # 3 - 900 FERGUSON AVE	78653	Yes	Well	Ground water	Permanent	Active
WELL # 2 - 219 S AUGLAIZE (NOT IN SERVIC	78652	Yes	Well	Ground water	Other	Inactive
DISTRIBUTION SYSTEM	85799	No	Distribution System/Zone	-	-	Active
CHEMICAL SAMPLES	90652	No	Sampling Station	-	-	Active
250K ELEVATED PACIFIC TOWER	108038	No	Storage	-	-	Active
150K GAL EIGHT BALL WATER TOWER	75811	No	Storage	-	-	Active
200K GAL PARK WATER TOWER (WELL #3)	96477	No	Storage	-	-	Active
INACCURATE	96476	No	Storage	-	-	Inactive
PETTIS STREET -INACTIVE	96478	No	Storage	-	-	Inactive
WELL # 3 - 900 FERGUSON AVE	70729	No	Treatment Plant	-	-	Active
WELL # 4 - 435 RICHARD BLVD	95980	No	Treatment Plant	-	-	Active
WELL # 1 - 115 W PETTIS (NOT IN SERVICE)	70727	No	Treatment Plant	-	-	Inactive
WELL # 2 - 219 S AUGLAIZE (NOT IN SERVIC	70728	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
WELL # 1 - 115 W PETTIS (NOT IN SERVICE)	70727	Fluoridation	Other
WELL # 2 - 219 S AUGLAIZE (NOT IN SERVIC	70728	Fluoridation	Other
WELL # 3 - 900 FERGUSON AVE	70729	Hypochlorination, Post	Disinfection
WELL # 4 - 435 RICHARD BLVD	95980	Hypochlorination, Post	Disinfection

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