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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
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	100068903	Returned to Compliance	01-JUL-2025	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	100068902	Returned to Compliance	01-OCT-2022	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	100068899	Returned to Compliance	01-OCT-2015	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	100068900	Returned to Compliance	01-SEP-2015	30-SEP-2015	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	100068894	Returned to Compliance	01-OCT-2014	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	100068893	Returned to Compliance	01-AUG-2014	31-AUG-2014	No
MR	Monitoring, Repeat Minor (TCR)	Total Coliform Rule	Coliform (TCR)	100068892	Returned to Compliance	01-JUL-2014	31-JUL-2014	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	100068895	Returned to Compliance	01-JUL-2014	30-SEP-2014	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	100068877	Returned to Compliance	13-FEB-2014	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	100068876	Returned to Compliance	13-FEB-2014	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	100068879	Returned to Compliance	01-OCT-2013	31-DEC-2013	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	100068878	Returned to Compliance	01-JUL-2013	30-SEP-2013	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	100068874	Returned to Compliance	01-APR-2013	30-JUN-2013	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	100068875	Returned to Compliance	01-JAN-2013	31-MAR-2013	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	100068873	Returned to Compliance	01-DEC-2012	31-DEC-2012	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	100068889	Returned to Compliance	01-OCT-2012	31-DEC-2012	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	100068888	Returned to Compliance	01-JUL-2012	30-SEP-2012	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	100068887	Returned to Compliance	01-APR-2012	30-JUN-2012	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	100068886	Returned to Compliance	01-JAN-2012	31-MAR-2012	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	100068885	Returned to Compliance	01-OCT-2011	31-DEC-2011	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	100068884	Returned to Compliance	01-JUL-2011	30-SEP-2011	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	100068883	Returned to Compliance	01-APR-2011	30-JUN-2011	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	100068882	Returned to Compliance	01-JAN-2011	31-MAR-2011	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	100068881	Returned to Compliance	01-OCT-2010	31-DEC-2010	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	100068871	Returned to Compliance	01-JUL-2010	30-SEP-2010	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	413	Returned to Compliance	01-MAY-2010	31-MAY-2010	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	100068880	Returned to Compliance	01-APR-2010	30-JUN-2010	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	412	Returned to Compliance	01-SEP-2009	30-SEP-2009	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	205	Returned to Compliance	01-FEB-2005	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	105	Returned to Compliance	01-OCT-2004	31-OCT-2004	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
20110176	100068903	SIA	State Violation/Reminder Notice	31-DEC-2025	State	-
20110174	100068902	SIF	State Public Notification received	08-JAN-2024	State	-
20110170	100068899	SOX	State Compliance achieved	08-AUG-2016	State	-
20110167	100068900	SOX	State Compliance achieved	22-JAN-2016	State	-
20110162	100068894	SOX	State Compliance achieved	08-OCT-2015	State	-
20110161	100068892	SOX	State Compliance achieved	21-JUL-2015	State	JLIRON; 07212015; REQUIRED SAMPLES COLLECTED IN FOLLOWING MONTHS
20110160	100068880	SFO	State Administrative/Compliance Order with penalty issued	21-MAY-2015	State	DOCKET NO 2014-0912-PWS-E; FINAL TR DUE DATE 03/01/2016
20110160	100068881	SFO	State Administrative/Compliance Order with penalty issued	21-MAY-2015	State	DOCKET NO 2014-0912-PWS-E; FINAL TR DUE DATE 03/01/2016
20110160	100068882	SFO	State Administrative/Compliance Order with penalty issued	21-MAY-2015	State	DOCKET NO 2014-0912-PWS-E; FINAL TR DUE DATE 03/01/2016
20110160	100068883	SFO	State Administrative/Compliance Order with penalty issued	21-MAY-2015	State	DOCKET NO 2014-0912-PWS-E; FINAL TR DUE DATE 03/01/2016
20110160	100068884	SFO	State Administrative/Compliance Order with penalty issued	21-MAY-2015	State	DOCKET NO 2014-0912-PWS-E; FINAL TR DUE DATE 03/01/2016
20110160	100068885	SFO	State Administrative/Compliance Order with penalty issued	21-MAY-2015	State	DOCKET NO 2014-0912-PWS-E; FINAL TR DUE DATE 03/01/2016
20110160	100068886	SFO	State Administrative/Compliance Order with penalty issued	21-MAY-2015	State	DOCKET NO 2014-0912-PWS-E; FINAL TR DUE DATE 03/01/2016
20110160	100068887	SFO	State Administrative/Compliance Order with penalty issued	21-MAY-2015	State	DOCKET NO 2014-0912-PWS-E; FINAL TR DUE DATE 03/01/2016
20110160	100068888	SFO	State Administrative/Compliance Order with penalty issued	21-MAY-2015	State	DOCKET NO 2014-0912-PWS-E; FINAL TR DUE DATE 03/01/2016
20110160	100068889	SFO	State Administrative/Compliance Order with penalty issued	21-MAY-2015	State	DOCKET NO 2014-0912-PWS-E; FINAL TR DUE DATE 03/01/2016
20110160	100068895	SFO	State Administrative/Compliance Order with penalty issued	21-MAY-2015	State	DOCKET NO 2014-0912-PWS-E; FINAL TR DUE DATE 03/01/2016
20110160	100068879	SFO	State Administrative/Compliance Order with penalty issued	21-MAY-2015	State	DOCKET NO 2014-0912-PWS-E; FINAL TR DUE DATE 03/01/2016
20110160	100068878	SFO	State Administrative/Compliance Order with penalty issued	21-MAY-2015	State	DOCKET NO 2014-0912-PWS-E; FINAL TR DUE DATE 03/01/2016
20110160	100068877	SFO	State Administrative/Compliance Order with penalty issued	21-MAY-2015	State	DOCKET NO 2014-0912-PWS-E; FINAL TR DUE DATE 03/01/2016
20110160	100068876	SFO	State Administrative/Compliance Order with penalty issued	21-MAY-2015	State	DOCKET NO 2014-0912-PWS-E; FINAL TR DUE DATE 03/01/2016
20110160	100068875	SFO	State Administrative/Compliance Order with penalty issued	21-MAY-2015	State	DOCKET NO 2014-0912-PWS-E; FINAL TR DUE DATE 03/01/2016
20110160	100068871	SFO	State Administrative/Compliance Order with penalty issued	21-MAY-2015	State	DOCKET NO 2014-0912-PWS-E; FINAL TR DUE DATE 03/01/2016
20110160	100068874	SFO	State Administrative/Compliance Order with penalty issued	21-MAY-2015	State	DOCKET NO 2014-0912-PWS-E; FINAL TR DUE DATE 03/01/2016
20110157	100068893	SOX	State Compliance achieved	07-APR-2015	State	-
20110123	100068873	SIF	State Public Notification received	13-MAR-2013	State	-
20110120	205	SOX	State Compliance achieved	20-JAN-2011	State	Administrative Cleanup - RTC Via MTS January 2011. PN Violations RTCd if originating violation was RTC.
516	413	SIF	State Public Notification received	26-AUG-2010	State	-
513	412	SIF	State Public Notification received	03-DEC-2009	State	-
305	105	SIA	State Violation/Reminder Notice	07-JAN-2005	State	SECOND (REMINDER) NOV SENT INFORMING SYSTEM TCEQ HAS NOT RECEIVED CERTIFICATION OF PUBLIC NOTICE. DEFAULT DATE, CHECK FILE FOR ACTUAL DATE OF NOV LETTER.

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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
4 - YAUPON DR	28458	Yes	Well	Ground water	Emergency	Active
1 - PLUGGED	28465	Yes	Well	Ground water	Permanent	Inactive
3	28447	Yes	Well	Ground water	Permanent	Inactive
NEW 4 - FM 908 / PECAN	28459	Yes	Well	Ground water	Permanent	Active
2	28456	Yes	Well	Ground water	Other	Inactive
DISTRIBUTION SYSTEM	38563	No	Distribution System/Zone	-	-	Active
MAIN PLANT - 240 GPM - SP	81597	No	Pump Facility	-	-	Active
MAIN PLANT- 240 GPM - SP	81598	No	Pump Facility	-	-	Active
FM 908; CALDWELL	133545	No	Sampling Station	-	-	Active
FM 908, CALDWELL	61921	No	Sampling Station	-	-	Active
SAMPLE TAP / CARIZZO WILCOX	48810	No	Sampling Station	-	-	Inactive
MAIN PLANT - 0.005 MG - HD	100568	No	Storage	-	-	Active
MAIN PLANT - 0.062 MG - GR	100569	No	Storage	-	-	Active
PLANT	11686	No	Treatment Plant	-	-	Active
MAIN PLANT	4792	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT	11686	Gaseous Chlorination, Pre	Disinfection
MAIN PLANT	4792	Filtration, Pressure Sand	Iron removal
MAIN PLANT	4792	Gaseous Chlorination, Pre	Disinfection
MAIN PLANT	4792	Gaseous Chlorination, Pre	Iron removal
MAIN PLANT	4792	pH Adjustment	Corrosion control

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