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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	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	90059434	Open	11-OCT-2025	-	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	90059433	Returned to Compliance	01-AUG-2024	31-AUG-2024	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	90059432	Returned to Compliance	30-DEC-2023	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	90059431	Returned to Compliance	01-JUL-2023	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	90059427	Returned to Compliance	07-JAN-2023	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	90059420	Returned to Compliance	01-JUL-2021	30-SEP-2021	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	90059419	Returned to Compliance	01-JAN-2021	31-MAR-2021	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	90059417	Returned to Compliance	01-OCT-2018	31-DEC-2018	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	90059412	Returned to Compliance	11-JUL-2016	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	90059414	Returned to Compliance	01-APR-2016	30-JUN-2016	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	90059411	Returned to Compliance	01-JAN-2016	31-MAR-2016	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	90059410	Returned to Compliance	01-OCT-2015	31-DEC-2015	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	90059408	Returned to Compliance	01-APR-2014	30-JUN-2014	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	90059407	Returned to Compliance	30-DEC-2013	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	90059405	Returned to Compliance	01-APR-2013	30-JUN-2013	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	90059406	Returned to Compliance	01-JAN-2013	31-MAR-2013	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	90059399	Returned to Compliance	01-OCT-2008	31-DEC-2008	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	306	Returned to Compliance	01-JAN-2006	31-JAN-2006	Yes
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	60065916	Returned to Compliance	01-JAN-2004	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	203	Returned to Compliance	01-JUL-2003	-	No
Other	Notification, Public	Total Coliform Rule	Coliform (TCR)	4018593	Known	01-SEP-1993	30-SEP-1993	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	4018493	Known	01-SEP-1993	30-SEP-1993	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
90098027	90059434	SIA	State Violation/Reminder Notice	30-OCT-2025	State	-
90098025	90059433	SOX	State Compliance achieved	10-OCT-2024	State	Viols SOX per RTCR RTC 3A Query 10102024
90098022	90059432	SOX	State Compliance achieved	12-FEB-2024	State	ADEQUATE LCN RECEIVED 01/24/2024; JMP
90098020	90059431	SOX	State Compliance achieved	03-NOV-2023	State	11/02/2023; KRAMIREZ; SYSTEM SUBMITTED AN ADEQUATE 2022 CCR/COD
90098018	90059420	SIF	State Public Notification received	03-OCT-2023	State	-
90098017	90059427	SOX	State Compliance achieved	03-OCT-2023	State	-
90098001	90059419	SIF	State Public Notification received	06-APR-2022	State	-
90097995	90059417	SIF	State Public Notification received	17-JUN-2019	State	-
90097989	90059414	SIF	State Public Notification received	07-NOV-2016	State	-
90097987	90059412	SOX	State Compliance achieved	07-NOV-2016	State	-
90097988	90059410	SIF	State Public Notification received	07-NOV-2016	State	-
90097991	90059411	SOX	State Compliance achieved	07-OCT-2016	State	20161208. CBARRERA. RTC ALL PRIOR DLQOR VIOLATIONS. 3Q2016 DLQOR SUBMITTED ON TIME.
90097974	90059408	SIF	State Public Notification received	13-JAN-2015	State	-
90097970	90059406	SOX	State Compliance achieved	17-JUL-2014	State	Submitted first quarter of 2014 DLQOR
90097970	90059405	SOX	State Compliance achieved	17-JUL-2014	State	Submitted first quarter of 2014 DLQOR
90097969	90059407	SOX	State Compliance achieved	11-JUN-2014	State	-
90097960	90059399	SOX	State Compliance achieved	04-AUG-2009	State	SUBMITTED DLQOR AND PUBLIC NOTICE
90097961	60065916	SOX	State Compliance achieved	11-JUL-2006	State	RTC DUE TO SYSTEM SUBMITTED 2005 CCR. TCEQ RD 7/11/2006, DOD 6/26/2006
606	306	SIF	State Public Notification received	04-MAR-2006	State	PUBLIC NOTICE IS CONFIRMED TO HAVE OCCURED WITHIN REQUIRED PERIOD. STATUS DATE IS DEFAULTED, BUT PAPER CERTIFICATION RECORD IS ON FILE WITH TCEQ.
305	203	SOX	State Compliance achieved	27-OCT-2004	State	CCR2002 - EPA POLICY EMAIL 8/5/04 ON RTC, RECENT CCR

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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
SPIVEY 6	28622	Yes	Well	Ground water	Permanent	Active
34 - HINKLE 6	28741	Yes	Well	Ground water	Permanent	Active
POTTER 5	28738	Yes	Well	Ground water	Permanent	Active
SPIVEY 7	28737	Yes	Well	Ground water	Permanent	Active
POTTER 3	28736	Yes	Well	Ground water	Permanent	Active
29 - HINKLE 1	28735	Yes	Well	Ground water	Permanent	Active
POTTER 1	28734	Yes	Well	Ground water	Permanent	Active
SPIVEY 8	28732	Yes	Well	Ground water	Permanent	Active
33 - HINKLE 5	28729	Yes	Well	Ground water	Permanent	Active
32 - HINKLE 4	28728	Yes	Well	Ground water	Permanent	Active
31 - HINKLE 3	28727	Yes	Well	Ground water	Permanent	Active
POTTER 4	28725	Yes	Well	Ground water	Permanent	Active
SPIVEY 9	28724	Yes	Well	Ground water	Permanent	Active
SPIVEY 5	28647	Yes	Well	Ground water	Permanent	Active
SPIVEY 4	28646	Yes	Well	Ground water	Permanent	Active
SPIVEY 3	28645	Yes	Well	Ground water	Permanent	Active
SPIVEY 2	28644	Yes	Well	Ground water	Permanent	Active
SPIVEY 1	28643	Yes	Well	Ground water	Permanent	Active
30 - HINKLE 2	28638	Yes	Well	Ground water	Permanent	Active
POTTER 2	28633	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	38731	No	Distribution System/Zone	-	-	Active
PUMP STATION - 500 GPM - SP	146978	No	Pump Facility	-	-	Active
PUMP STATION - 500 GPM - SP	146979	No	Pump Facility	-	-	Active
NE 2ND ST AND N AVE A; CROSS PLAINS	133656	No	Sampling Station	-	-	Active
NE 2ND ST AND N AVE A, CROSS PLAINS	48991	No	Sampling Station	-	-	Active
NEAR NURSING HOME - 0.100 MG - EL	102485	No	Storage	-	-	Active
PUMP STATION(CROSS PLAINS) - 0.1 MG - GR	102486	No	Storage	-	-	Active
PUMP STATION(CROSS PLAINS) - 0.1 MG - GR	102487	No	Storage	-	-	Active
CROSS PLAINS PS	3103	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
CROSS PLAINS PS	3103	4-Log Treatment of Viruses	Disinfection
CROSS PLAINS PS	3103	Gaseous Chlorination, Pre	Disinfection

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