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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	36	Returned to Compliance	01-AUG-2019	31-AUG-2019	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	5	Returned to Compliance	30-DEC-2014	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	691	Known	01-MAR-1991	31-MAR-1991	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	791	Known	01-FEB-1991	28-FEB-1991	No
MR	Monitoring, Repeat Minor (TCR)	Total Coliform Rule	Coliform (TCR)	591	Known	01-JAN-1991	31-JAN-1991	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	491	Known	01-JAN-1991	31-JAN-1991	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
14	36	SIF	State Public Notification received	16-OCT-2019	State	-
7	5	SOX	State Compliance achieved	26-FEB-2015	State	-
292	791	EFJ	Federal issued Formal Notice of Violation	31-DEC-1991	ODSWeb	-
292	591	EFJ	Federal issued Formal Notice of Violation	31-DEC-1991	ODSWeb	-
292	491	EFJ	Federal issued Formal Notice of Violation	31-DEC-1991	ODSWeb	-
292	691	EFJ	Federal issued Formal Notice of Violation	31-DEC-1991	ODSWeb	-

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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
5 - 460 FM 59 / OLD CAYUGA WELL	106374	Yes	Well	Ground water	Other	Inactive
3 - US 287 / 321	29468	Yes	Well	Ground water	Permanent	Active
2 - US 287 / 645	29467	Yes	Well	Ground water	Permanent	Active
4 - US 287 / 645	29443	Yes	Well	Ground water	Permanent	Active
1 - US 287 / FM 2706	29263	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	36141	No	Distribution System/Zone	-	-	Active
PLANT 3 - 155 GPM - SP	76747	No	Pump Facility	-	-	Active
PLANT 3 - 155 GPM - SP	76748	No	Pump Facility	-	-	Active
PLANT 2 - 300 GPM - SP	76749	No	Pump Facility	-	-	Active
PLANT 2 - 300 GPM - SP	76750	No	Pump Facility	-	-	Active
PLANT 1 - 300 GPM - SP	76751	No	Pump Facility	-	-	Active
PLANT 1 - 300 GPM - SP	76752	No	Pump Facility	-	-	Active
PLANT 5 - 100 GPM - SP	115664	No	Pump Facility	-	-	Inactive
PLANT 5 - 100 GPM - SP	115665	No	Pump Facility	-	-	Inactive
170 FM 2706; TENNESSEE COLONY	132667	No	Sampling Station	-	-	Active
11550 N HWY 287; TENNESSEE COLONY	132668	No	Sampling Station	-	-	Active
810 SPUR 324; TENNESSE COLONY	132669	No	Sampling Station	-	-	Active
10882 N HWY 287 ; TENNESSEE COLONY	132670	No	Sampling Station	-	-	Active
170 FM 2706, TENNESSEE COLONY	47321	No	Sampling Station	-	-	Active
11550 N HWY 287, TENNESSEE COLONY	47322	No	Sampling Station	-	-	Active
810 SPUR 324, TENNESSE COLONY	47323	No	Sampling Station	-	-	Active
10882 N HWY 287 , TENNESSEE COLONY	61709	No	Sampling Station	-	-	Active
OLD CAYUGA PLANT - 460 FM 59	106462	No	Sampling Station	-	-	Inactive
PLANT 4 - 0.200 MG - EL	94256	No	Storage	-	-	Active
PLANT 2 - 0.0035 MG - HD	94257	No	Storage	-	-	Active
PLANT 3 - 0.0035 MG - HD	94258	No	Storage	-	-	Active
PLANT 3 - 0.0029 MG - HD	94259	No	Storage	-	-	Active
PLANT 3 - 0.030 MG - GR	94260	No	Storage	-	-	Active
PLANT 2 - 0.003 MG - HD	94262	No	Storage	-	-	Active
PLANT 2 - 0.050 MG - GR	94263	No	Storage	-	-	Active
PLANT 1 - 0.005 MG - HD	94264	No	Storage	-	-	Active
PLANT 1 - 0.050 MG - GR	94265	No	Storage	-	-	Active
PLANT 5 - 0.002 MG - HD	115666	No	Storage	-	-	Inactive
PLANT 5 - 0.020 MG - GR	115667	No	Storage	-	-	Inactive
PLANT 3 - 0.0435 MG - GR	94261	No	Storage	-	-	Inactive
PLANT 1 - BETHEL	1452	No	Treatment Plant	-	-	Active
PLANT 2 - TENNESSEE COLONY	475	No	Treatment Plant	-	-	Active
PLANT 3 - SPUR 324 TENNESSE	666	No	Treatment Plant	-	-	Active
PLANT 4 - TENNESSEE COLONY	760	No	Treatment Plant	-	-	Active
OLD CAYUGA PLANT - 460 FM 59	107806	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
OLD CAYUGA PLANT - 460 FM 59	107806	4-Log Treatment of Viruses	Disinfection
OLD CAYUGA PLANT - 460 FM 59	107806	Gaseous Chlorination, Pre	Disinfection
PLANT 1 - BETHEL	1452	Sequestration	Iron removal
PLANT 1 - BETHEL	1452	4-Log Treatment of Viruses	Disinfection
PLANT 1 - BETHEL	1452	Gaseous Chlorination, Pre	Disinfection
PLANT 2 - TENNESSEE COLONY	475	4-Log Treatment of Viruses	Disinfection
PLANT 2 - TENNESSEE COLONY	475	Gaseous Chlorination, Pre	Disinfection
PLANT 3 - SPUR 324 TENNESSE	666	Gaseous Chlorination, Pre	Disinfection
PLANT 3 - SPUR 324 TENNESSE	666	4-Log Treatment of Viruses	Disinfection
PLANT 4 - TENNESSEE COLONY	760	Gaseous Chlorination, Pre	Disinfection
PLANT 4 - TENNESSEE COLONY	760	4-Log Treatment of Viruses	Disinfection

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