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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	224	Open	01-JUL-2025	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	221	Returned to Compliance	01-APR-2021	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	218	Returned to Compliance	09-JAN-2020	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	216	Returned to Compliance	25-OCT-2018	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	215	Returned to Compliance	01-OCT-2018	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	214	Returned to Compliance	01-OCT-2017	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	213	Returned to Compliance	03-FEB-2017	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	212	Returned to Compliance	01-OCT-2016	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	211	Returned to Compliance	30-DEC-2013	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	207	Returned to Compliance	01-OCT-2007	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	107	Returned to Compliance	01-JUN-2007	30-JUN-2007	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

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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
232	224	SIA	State Violation/Reminder Notice	31-DEC-2025	State	-
230	214	SOX	State Compliance achieved	11-AUG-2021	State	SOX'D VIOLATION BECAUSE PWS FULFILLED 6M2 2020 LC SAMPLE REQUIREMENTS.
230	212	SOX	State Compliance achieved	11-AUG-2021	State	SOX'D VIOLATION BECAUSE PWS FULFILLED 6M2 2020 LC SAMPLE REQUIREMENTS.
230	215	SOX	State Compliance achieved	11-AUG-2021	State	SOX'D VIOLATION BECAUSE PWS FULFILLED 6M2 2020 LC SAMPLE REQUIREMENTS.
229	221	SOX	State Compliance achieved	14-MAY-2021	State	ADEQUATE 2020 LCN RECEIVED ON 05/13/2021 -MR
226	218	SOX	State Compliance achieved	03-APR-2020	State	-
224	216	SOX	State Compliance achieved	03-APR-2020	State	-
214	213	SOX	State Compliance achieved	13-APR-2017	State	-
210	211	SOX	State Compliance achieved	24-OCT-2016	State	-
209	207	SOX	State Compliance achieved	18-OCT-2010	State	-
207	107	SIE	State Public Notification requested	21-JUL-2007	State	DEFAULT DATE, PUBLIC NOTICE REQUESTED IN NOV LETTER TO PWS.
193	9999193	SOX	State Compliance achieved	30-JUN-1993	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
SW I/C WITH GBRA LULING PLANT	34459	Yes	Consecutive Connection	Surface water	Permanent	Active
11	28577	Yes	Well	Ground water	Permanent	Inactive
4	28499	Yes	Well	Ground water	Permanent	Inactive
9	27840	Yes	Well	Ground water	Permanent	Inactive
3	27789	Yes	Well	Ground water	Permanent	Inactive
2	27788	Yes	Well	Ground water	Permanent	Inactive
10 - NORTHSIDE PARK	27801	Yes	Well	Ground water	Other	Inactive
6	27787	Yes	Well	Ground water	Other	Inactive
8 - HACKBERRY ST	27773	Yes	Well	Ground water	Other	Inactive
7 - HOOVER ST	27757	Yes	Well	Ground water	Other	Inactive
B5 - ELM ST	27746	Yes	Well	Ground water	Emergency	Active
A1 - FANNIN ST	27745	Yes	Well	Ground water	Emergency	Active
DISTRIBUTION SYSTEM	38687	No	Distribution System/Zone	-	-	Active
FANNIN - 300 GPM - SP	73674	No	Pump Facility	-	-	Active
FANNIN - 400 GPM - SP	83967	No	Pump Facility	-	-	Active
FANNIN - 400 GPM - SP	83968	No	Pump Facility	-	-	Active
FANNIN - 500 GPM - SP	83969	No	Pump Facility	-	-	Active
149 HAYS; LULING	133615	No	Sampling Station	-	-	Active
149 HAYS, LULING	48943	No	Sampling Station	-	-	Active
SAMPLE TAP?/ TRINITY	48944	No	Sampling Station	-	-	Inactive
EP 000000000000003	60061	No	Sampling Station	-	-	Inactive
FANNIN ST - 0.75 MG - GR	103370	No	Storage	-	-	Active
WATKINS ST - 0.4 MG - EL	103371	No	Storage	-	-	Active
US HWY 90 EAST - 0.500 MG - EL	103372	No	Storage	-	-	Active
HWY 183 NORTH - 0.500 MG - EL	112744	No	Storage	-	-	Active
MASTER METER FROM GBRA LULING	3754	No	Treatment Plant	-	-	Active
CHLORINATOR	2044	No	Treatment Plant	-	-	Inactive
EMERGENCY GW FANNIN	3442	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
MASTER METER FROM GBRA LULING	3754	Hypochlorination, Pre	Disinfection

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