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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	940009000	Returned to Compliance	01-SEP-2017	30-SEP-2017	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	940008995	Returned to Compliance	25-JUL-2008	-	No
MR	Monitoring, Repeat Major (TCR)	Total Coliform Rule	Coliform (TCR)	208	Returned to Compliance	01-NOV-2007	30-NOV-2007	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	103	Returned to Compliance	01-JUL-2003	-	No
MCL	Maximum Contaminant Level Violation, Average	Former Total Trihalomethane Rule	TTHM	940008994	Returned to Compliance	01-OCT-1993	31-DEC-1993	Yes
Other	Notification, Public	Total Coliform Rule	Coliform (TCR)	4003593	Known	01-SEP-1993	30-SEP-1993	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	4003493	Known	01-SEP-1993	30-SEP-1993	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	591	Known	01-SEP-1991	30-SEP-1991	Yes
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	391	Known	01-JUN-1991	30-JUN-1991	Yes
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	791	Known	01-JUN-1991	30-JUN-1991	No
MR	Monitoring, Repeat Major (TCR)	Total Coliform Rule	Coliform (TCR)	691	Known	01-MAY-1991	31-MAY-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
940041856	940009000	SOX	State Compliance achieved	13-FEB-2018	State	-
408	208	SIE	State Public Notification requested	25-APR-2008	State	-
1	940008995	SOX	State Compliance achieved	30-NOV-2007	State	AUTOMATIC RETURN TO COMPLIANCE 05/26/2010
204	103	SOX	State Compliance achieved	20-JUL-2004	State	CCR2002 - COMPLY
940041845	940008994	SOX	State Compliance achieved	03-JUN-1994	State	08/13/2012;SSWIEREN;RTC;CHECKED LEGACY DATA
192	691	EFJ	Federal issued Formal Notice of Violation	11-FEB-1992	ODSWeb	-
192	791	EFJ	Federal issued Formal Notice of Violation	11-FEB-1992	ODSWeb	-
192	391	EFJ	Federal issued Formal Notice of Violation	11-FEB-1992	ODSWeb	-
192	591	EFJ	Federal issued Formal Notice of Violation	11-FEB-1992	ODSWeb	-

• 1 - 9 of 9

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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
SW WITH BELL COUNTY WCID 1	34118	Yes	Consecutive Connection	Surface water	Permanent	Active
SW FROM BELL COUNTY WCID 1	67703	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	37671	No	Distribution System/Zone	-	-	Active
SUTTON PLACE PS - 95 GPM - SP	111791	No	Pump Facility	-	-	Active
SUTTON PLACE PS - 95 GPM - SP	111792	No	Pump Facility	-	-	Active
MAINTENANCE YARD - 3000 GPM - SP	82311	No	Pump Facility	-	-	Active
MAINTENANCE YARD - 3000 GPM - SP	82312	No	Pump Facility	-	-	Active
MAINTENANCE YARD - 3000 GPM - SP	82313	No	Pump Facility	-	-	Active
ARROWHEAD PS - 100 GPM - SP	82314	No	Pump Facility	-	-	Active
ARROWHEAD PS - 100 GPM - SP	82315	No	Pump Facility	-	-	Active
VERA LEE PS - 2280 GPM - SP	82316	No	Pump Facility	-	-	Active
VERA LEE PS - 2265 GPM - SP	82317	No	Pump Facility	-	-	Active
VERA LEE PS - 2270 GPM - SP	82318	No	Pump Facility	-	-	Active
CEDAR OAKS PS - 450 GPM - PS	82319	No	Pump Facility	-	-	Active
CEDAR OAKS PS - 450 GPM - PS	82320	No	Pump Facility	-	-	Active
CEDAR KNOB PS - 100 GPM - SP	82321	No	Pump Facility	-	-	Active
CEDAR KNOB PS - 100 GPM - SP	82322	No	Pump Facility	-	-	Active
CEDAR KNOB PS - 1000 GPM - SP	82323	No	Pump Facility	-	-	Active
VERNA LEE BLVD & GASISCO DR; HARKER HTS	132933	No	Sampling Station	-	-	Active
217 1/2 N MARY JO DR; HARKER HEIGHTS	132934	No	Sampling Station	-	-	Active
VERNA LEE BLVD AND GASISCO, HARKER HTS	67724	No	Sampling Station	-	-	Active
217 1/2 N MARY JO DR, HARKER HEIGHTS	67725	No	Sampling Station	-	-	Active
COMMANCHE GAP RD PLANT	132932	No	Sampling Station	-	-	Inactive
COMMANCHE GAP RD PLANT	47712	No	Sampling Station	-	-	Inactive
ARROWHEAD PLANT - 0.002 MG - HD	101470	No	Storage	-	-	Active
MAINTENANCE YARD - 1.500 MG - GR	101472	No	Storage	-	-	Active
CEDAR OAKS PS - 0.006 MG - HD	101473	No	Storage	-	-	Active
CEDAR OAKS PS - 1.000 MG - ST	101474	No	Storage	-	-	Active
VERA LEE PS - 1.500 MG - GR	101475	No	Storage	-	-	Active
EVERGREEN JUBILATION ST - 0.150 MG - EL	101476	No	Storage	-	-	Active
CEDAR KNOB PS - 0.100 MG - GR	101477	No	Storage	-	-	Active
ARROWHEAD PLANT - 1.500 MG - EL	111790	No	Storage	-	-	Active
ARROWHEAD PLANT - 0.300 MG - EL	101471	No	Storage	-	-	Inactive
PLANT - MAIN (MAINTENANCE YARD)	62436	No	Treatment Plant	-	-	Active
PLANT - CEDAR KNOB PS	67688	No	Treatment Plant	-	-	Active
PLANT - VERA LEE PS	67689	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - MAIN (MAINTENANCE YARD)	62436	Gaseous Chlorination, Pre	Disinfection
PLANT - CEDAR KNOB PS	67688	Chloramines	Disinfection
PLANT - VERA LEE PS	67689	Gaseous Chlorination, Pre	Disinfection

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