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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
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	268124	Returned to Compliance	01-JAN-2023	31-MAR-2023	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	268115	Returned to Compliance	01-JUL-2016	30-SEP-2016	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	268114	Returned to Compliance	01-APR-2016	30-JUN-2016	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	268110	Returned to Compliance	01-JUL-2014	30-SEP-2014	Yes
MR	Monitoring, Routine (IDSE)	Stage 2 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	268109	Returned to Compliance	01-JAN-2009	31-MAR-2009	No
MR	Monitoring, Routine (IDSE)	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	268108	Returned to Compliance	01-JAN-2009	31-MAR-2009	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	268107	Returned to Compliance	01-SEP-2008	30-SEP-2008	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	268106	Returned to Compliance	01-JUN-2007	30-JUN-2007	Yes
MR	Monitoring, Repeat Minor (TCR)	Total Coliform Rule	Coliform (TCR)	268105	Returned to Compliance	01-SEP-2004	30-SEP-2004	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	213399	Known	01-MAY-1999	31-MAY-1999	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	267994	Returned to Compliance	01-SEP-1994	30-SEP-1994	Yes
MCL	Maximum Contaminant Level Violation, Acute (TCR)	Total Coliform Rule	Coliform (TCR)	71092	Returned to Compliance	01-JUN-1992	30-JUN-1992	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
546	268124	SOX	State Compliance achieved	27-SEP-2023	State	1Q2023 TTHM MCL/Closed, system achieved compliance.
540	268115	SOX	State Compliance achieved	28-FEB-2017	State	-
540	268114	SOX	State Compliance achieved	28-FEB-2017	State	-
536	267994	SOX	State Compliance achieved	04-AUG-2016	State	AUTOMATIC RETURN TO COMPLIANCE 8/4/2016 - Violations Should be Closed Out because PWS is in complaince.
535	71092	SOX	State Compliance achieved	04-AUG-2016	State	AUTOMATIC RETURN TO COMPLIANCE 8/4/2016 - Violations Should be Closed Out because PWS is in complaince.
522	268110	SOX	State Compliance achieved	23-FEB-2015	State	PWS have return to compliance and close out letter has been sent.
#516F	268108	SOX	State Compliance achieved	08-MAY-2014	ODSWeb	Entered by EPA Region 6 to address ODS incorrect Validation Error ERR00043 - Y5000 was rejected because the water system does not have a Violation matching the Y5000 ID
#515F	268109	SOX	State Compliance achieved	08-MAY-2014	ODSWeb	Entered by EPA Region 6 to address ODS incorrect Validation Error ERR00043 - Y5000 was rejected because the water system does not have a Violation matching the Y5000 ID
512	268107	SIE	State Public Notification requested	27-OCT-2008	State	-
510	268106	SOX	State Compliance achieved	08-AUG-2007	State	-
508	268105	SOX	State Compliance achieved	01-DEC-2004	State	Met TCR monitoring RTC criteria

• 1 - 11 of 11

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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
PAULS VALLEY	16370	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	18565	No	Distribution System/Zone	-	-	Active

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Treatment Processes

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No treatment process(es) found. EPA has no record of treatment process(es) reported by the primacy agency for this water system.

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