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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
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	522	Known	01-JUL-2020	31-JUL-2020	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	520	Returned to Compliance	01-OCT-2013	-	No
MR	Monitoring, Regular	Nitrate Rule	Nitrate	519	Returned to Compliance	01-JAN-2013	31-DEC-2013	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	516	Returned to Compliance	01-OCT-2012	31-OCT-2012	No
MR	Monitoring, Regular	Nitrate Rule	Nitrate	517	Returned to Compliance	01-JAN-2012	31-DEC-2012	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	514	Returned to Compliance	01-NOV-2011	30-NOV-2011	No
Other	Operations Report	Miscellaneous Other Rules	-	515	Returned to Compliance	01-NOV-2011	30-NOV-2011	No
Other	Operations Report	Miscellaneous Other Rules	-	513	Returned to Compliance	01-SEP-2011	30-SEP-2011	No
Other	Operations Report	Miscellaneous Other Rules	-	512	Returned to Compliance	01-JUL-2011	31-JUL-2011	No
Other	Operations Report	Miscellaneous Other Rules	-	509	Returned to Compliance	01-JAN-2009	31-JAN-2009	No
MR	Monitoring, Regular	Radionuclides and Revised Rad Rule	Radium-228	408	Returned to Compliance	01-APR-2008	30-JUN-2008	No
Other	Operations Report	Miscellaneous Other Rules	-	307	Returned to Compliance	01-MAY-2007	31-MAY-2007	No
TT	OCCT/SOWT Treatment Installation/Demonstration	Lead and Copper Rule	Lead and Copper Rule	198	Returned to Compliance	01-JUL-1993	-	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
634	522	SFJ	State Formal Notice of Violation issued	27-AUG-2020	State	-
629	520	SOX	State Compliance achieved	21-MAR-2016	State	-
627	519	SOX	State Compliance achieved	06-FEB-2014	State	-
623	517	SOX	State Compliance achieved	11-JAN-2013	State	-
621	516	SOX	State Compliance achieved	21-NOV-2012	State	-
619	515	SOX	State Compliance achieved	27-DEC-2011	State	-
617	514	SOX	State Compliance achieved	20-DEC-2011	State	-
615	513	SOX	State Compliance achieved	31-OCT-2011	State	-
613	512	SOX	State Compliance achieved	08-SEP-2011	State	-
611	198	SOX	State Compliance achieved	15-NOV-2010	State	-
609	509	SOX	State Compliance achieved	29-APR-2009	State	-
509	408	SOX	State Compliance achieved	27-MAR-2009	State	-
207	307	SOX	State Compliance achieved	17-SEP-2007	State	-

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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 #3 (NEAR PATCHTEQUE PRESER	49827	Yes	Well	Ground water under the influence of surface water	Permanent	Active
INACTIVE WELL #4 (NEAR PATCHTEQUE PRESER	75850	Yes	Well	Ground water	Permanent	Inactive
WELL #1 (39' DEEP - TROLLEY LANE)	11866	Yes	Well	Ground water	Permanent	Inactive
WELL #4 (NEAR PATCHTEQUE PRESER	49828	Yes	Well	Ground water	Permanent	Active
WELL #2 (35' DEEP - TROLLEY LANE)	11867	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	50324	No	Distribution System/Zone	-	-	Active
315,000 GALLIN STORAGE TANK (OLDER)	49830	No	Storage	-	-	Active
400,000 GALLON STORAGE TANK (NEW)	73626	No	Storage	-	-	Active
TREATMENT PLT TROLLEY RD (CL2&CC)	1757	No	Treatment Plant	-	-	Active
TREATMENT PLT- PATCHTEQUE (CL2&CC)	73706	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
TREATMENT PLT TROLLEY RD (CL2&CC)	1757	pH Adjustment	Corrosion control
TREATMENT PLT TROLLEY RD (CL2&CC)	1757	Hypochlorination, Pre	Disinfection
TREATMENT PLT- PATCHTEQUE (CL2&CC)	73706	Hypochlorination, Post	Disinfection
TREATMENT PLT- PATCHTEQUE (CL2&CC)	73706	Inhibitor, Polyphosphate	Corrosion control
TREATMENT PLT- PATCHTEQUE (CL2&CC)	73706	Filtration, Cartridge	Particulate removal

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