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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	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	100068899	Returned to Compliance	01-OCT-2016	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	100068814	Returned to Compliance	01-JAN-2015	31-MAR-2015	No
MCL	Maximum Contaminant Level Violation, Average	Inorganic Chemicals	Asbestos	100068807	Returned to Compliance	01-OCT-2013	31-DEC-2013	Yes
MCL	Maximum Contaminant Level Violation, Average	Inorganic Chemicals	Asbestos	100068805	Returned to Compliance	01-JUL-2013	30-SEP-2013	Yes
MCL	Maximum Contaminant Level Violation, Average	Inorganic Chemicals	Asbestos	100068806	Returned to Compliance	01-APR-2013	30-JUN-2013	Yes
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	100068800	Returned to Compliance	01-OCT-2010	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	100068796	Returned to Compliance	18-SEP-2010	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	2	Returned to Compliance	01-JUL-2010	31-JUL-2010	Yes
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	100068795	Returned to Compliance	01-JUL-2010	30-SEP-2010	No
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	9999193	Returned to Compliance	01-JUL-1992	30-JUN-1993	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	191	Known	01-SEP-1991	30-SEP-1991	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
37	100068899	SOX	State Compliance achieved	25-SEP-2017	State	-
30	100068814	SOX	State Compliance achieved	09-OCT-2015	State	20151009; KMURPHY; 2Q 2015 Submitted on time
26	100068805	SFO	State Administrative/Compliance Order with penalty issued	06-OCT-2014	State	DOCKET NO 2014-0553-PWS-E; FINAL TR DUE DATE 10/21/2015
26	100068806	SFO	State Administrative/Compliance Order with penalty issued	06-OCT-2014	State	DOCKET NO 2014-0553-PWS-E; FINAL TR DUE DATE 10/21/2015
26	100068807	SFO	State Administrative/Compliance Order with penalty issued	06-OCT-2014	State	DOCKET NO 2014-0553-PWS-E; FINAL TR DUE DATE 10/21/2015
16	100068795	SOX	State Compliance achieved	31-MAR-2014	State	2014/03/31:BCARRUTH: ERP REVIEW
9	100068800	SOX	State Compliance achieved	06-NOV-2013	State	-
8	100068796	SIA	State Violation/Reminder Notice	01-SEP-2011	State	-
7	2	SIF	State Public Notification received	20-JUL-2011	State	-
193	9999193	SOX	State Compliance achieved	30-JUN-1993	State	-
191	191	SFJ	State Formal Notice of Violation issued	20-OCT-1991	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
GW FROM CITY OF LUFKIN	130394	Yes	Consecutive Connection	Ground water	Emergency	Active
OLD 3	14270	Yes	Well	Ground water	Permanent	Inactive
1 - N OF SOFTBALL FIELD	14299	Yes	Well	Ground water	Permanent	Active
4 - E OF SOFTBALL FIELD / PLANT 1	14272	Yes	Well	Ground water	Permanent	Active
3 - PLANT2 / FM 2021	14271	Yes	Well	Ground water	Permanent	Active
2 - O'QUINN RD	14269	Yes	Well	Ground water	Permanent	Active
5 - BASHAM RD	118722	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	37426	No	Distribution System/Zone	-	-	Active
PLANT 1 - 600 GPM - SP	77892	No	Pump Facility	-	-	Active
PLANT 1 - 600 GPM - SP	77893	No	Pump Facility	-	-	Active
PLANT 1 - 600 GPM - SP	77894	No	Pump Facility	-	-	Active
PLANT 2 - 600 GPM - SP	77895	No	Pump Facility	-	-	Active
PLANT 2 - 600 GPM - SP	77896	No	Pump Facility	-	-	Active
PLANT 2 - 600 GPM - SP	77897	No	Pump Facility	-	-	Active
PLANT 1 - 6650 FM 843; POLLOK	132730	No	Sampling Station	-	-	Active
PLANT 2 - 6541 FM 2021; LUFKIN	132731	No	Sampling Station	-	-	Active
PLANT 1 - 6650 FM 843, POLLOK	47401	No	Sampling Station	-	-	Active
PLANT 2 - 6541 FM 2021, LUFKIN	47402	No	Sampling Station	-	-	Active
PLANT 1 - 0.500 MG - GR	95660	No	Storage	-	-	Active
PLANT 1 - 0.100 MG - GR	95661	No	Storage	-	-	Active
PLANT 1 - 0.100 MG - EL	95662	No	Storage	-	-	Active
PLANT 2 - 0.100 MG - GR	95663	No	Storage	-	-	Active
PLANT 2 - 0.150 MG - EL	95664	No	Storage	-	-	Active
PLANT 1 - HWY 69	446	No	Treatment Plant	-	-	Active
PLANT 2 - FM 2021	658	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT 1 - HWY 69	446	Aeration, Cascade	Taste / odor control
PLANT 1 - HWY 69	446	Gaseous Chlorination, Pre	Disinfection
PLANT 2 - FM 2021	658	pH Adjustment, Pre	Organics removal
PLANT 2 - FM 2021	658	Aeration, Cascade	Taste / odor control
PLANT 2 - FM 2021	658	Hypochlorination, Pre	Disinfection

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