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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	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	116	Returned to Compliance	30-DEC-2021	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	115	Returned to Compliance	01-OCT-2020	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	111	Returned to Compliance	30-DEC-2016	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	109	Returned to Compliance	30-DEC-2015	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	108	Returned to Compliance	01-OCT-2015	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	104	Returned to Compliance	01-MAY-2004	31-MAY-2004	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
424	116	SIA	State Violation/Reminder Notice	31-JAN-2022	State	-
423	115	SOX	State Compliance achieved	08-SEP-2021	State	REDUCED 2021 SAMPLING COMPLETE - AW 09/08/2021
414	111	SOX	State Compliance achieved	21-FEB-2017	State	-
415	109	SOX	State Compliance achieved	21-FEB-2017	State	-
412	108	SOX	State Compliance achieved	26-SEP-2016	State	-
404	104	SIF	State Public Notification received	02-JUL-2004	State	PUBLIC NOTICE IS CONFIRMED TO HAVE OCCURED WITHIN REQUIRED PERIOD. STATUS DATE IS DEFAULTED, BUT PAPER CERTIFICATION RECORD IS ON FILE WITH TCEQ.

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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
3 - 137 CLAYBURN ST	113516	Yes	Well	Ground water	Permanent	Active
2 - 305 TAYLOR RD	13740	Yes	Well	Ground water	Permanent	Active
1 - CLAYBURN ST / NORWAY ST	13718	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	39074	No	Distribution System/Zone	-	-	Active
TALYOR RD - 300 GPM - SP	124893	No	Pump Facility	-	-	Active
CLAYBURN ST - 200 GPM - SP	82013	No	Pump Facility	-	-	Active
CLAYBURN ST - 200 GPM - SP	82014	No	Pump Facility	-	-	Active
CLAYBURN ST - 200 GPM - SP	82015	No	Pump Facility	-	-	Active
TAYLOR RD - 300 GPM - SP	82016	No	Pump Facility	-	-	Active
200 CLAYBURN ST; GLIDDEN	133960	No	Sampling Station	-	-	Active
200 CLAYBURN ST, GLIDDEN	49398	No	Sampling Station	-	-	Active
CLAYBURN ST - 0.049 MG - GR	101037	No	Storage	-	-	Active
CLAYBURN ST - 0.065 MG - GR	101038	No	Storage	-	-	Active
305 TAYLOR RD - 0.008 MG - GR	101039	No	Storage	-	-	Active
CLAYBURN ST - 0.004 MG - HD	101040	No	Storage	-	-	Active
CLAYBURN - 0.004 MG - HD	101042	No	Storage	-	-	Active
305 TAYLOR RD - 0.00012 MG - BL	101043	No	Storage	-	-	Inactive
305 TAYLOR RD - 0.00012 MG - BL	101044	No	Storage	-	-	Inactive
PLANT - CLAYBURN ST	2904	No	Treatment Plant	-	-	Active
PLANT - TAYLOR RD	10162	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - TAYLOR RD	10162	Hypochlorination, Pre	Disinfection
PLANT - TAYLOR RD	10162	Sequestration	Iron removal
PLANT - CLAYBURN ST	2904	Sequestration	Iron removal
PLANT - CLAYBURN ST	2904	Hypochlorination, Pre	Disinfection

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