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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	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	232	Returned to Compliance	01-OCT-2020	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	231	Returned to Compliance	01-JAN-2020	31-MAR-2020	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	222	Returned to Compliance	01-JUL-2018	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	220	Returned to Compliance	01-AUG-2017	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	221	Returned to Compliance	01-JUL-2017	-	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	219	Returned to Compliance	01-JUL-2016	31-JUL-2016	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	204	Returned to Compliance	01-NOV-2003	30-NOV-2003	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	103	Returned to Compliance	01-MAY-2003	31-MAY-2003	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
859	219	SIF	State Public Notification received	21-APR-2023	State	-
858	220	SOX	State Compliance achieved	21-APR-2023	State	-
839	231	SIF	State Public Notification received	31-JAN-2022	State	-
836	232	SOX	State Compliance achieved	03-SEP-2021	State	SOX'D VIOLATION BECAUSE PWS FULFILLED 2021 LC SAMPLE REQUIREMENTS.
829	221	SOX	State Compliance achieved	20-DEC-2019	State	-
827	222	SOX	State Compliance achieved	06-FEB-2019	State	-
815	103	SOX	State Compliance achieved	07-AUG-2015	State	TCR RTC TOOL
804	204	SIF	State Public Notification received	01-MAR-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
EMERGENCY GW FROM WOODBINE WSC	161756	Yes	Consecutive Connection	Ground water	Emergency	Active
OLD 3 - PLUGGED	16559	Yes	Well	Ground water	Permanent	Inactive
2 - 1/2 BLK E OF SCHOOL RD	16560	Yes	Well	Ground water	Permanent	Active
4 - W SIDE FM 678	16558	Yes	Well	Ground water	Permanent	Active
5 - E SIDE CR 136	16557	Yes	Well	Ground water	Permanent	Active
1 - 1 BLK W OF SCHOOL RD	16517	Yes	Well	Ground water	Permanent	Active
6 - HORSEMANS RANCH	142383	Yes	Well	Ground water	Permanent	Active
EMERGENCY I/C W/ CALLISBURG ISD	68076	Yes	Consecutive Connection	Ground water	Emergency	Inactive
DISTRIBUTION SYSTEM	39300	No	Distribution System/Zone	-	-	Active
DOZIER ST - 150 GPM - SP	113900	No	Pump Facility	-	-	Active
DOZIER ST - 150 GPM - SP	113901	No	Pump Facility	-	-	Active
CR 136 - 250 GPM - SP	113905	No	Pump Facility	-	-	Active
CR 136 - 250 GPM - SP	113906	No	Pump Facility	-	-	Active
FM 678 - 1200 GPM - SP	161979	No	Pump Facility	-	-	Active
FM 678 - 500 GPM - SP	161980	No	Pump Facility	-	-	Active
FM 678 - 250 GPM - SP	113903	No	Pump Facility	-	-	Inactive
FM 678 - 250 GPM - SP	113904	No	Pump Facility	-	-	Inactive
HORSEMANS RANCH - 250 GPM - SP	142822	No	Pump Facility	-	-	Inactive
HORSEMANS RANCH - 250 GPM - SP	142823	No	Pump Facility	-	-	Inactive
CR 1255 HORSEMANS RANCH - 150 GPM - SP	161978	No	Pump Facility	-	-	Inactive
CR 1255 HORSEMANS RANCH - 150 GPM - SP	162239	No	Pump Facility	-	-	Inactive
PS - CR 136	113899	No	Sampling Station	-	-	Active
DOZIER LN; CALLISBURG	134090	No	Sampling Station	-	-	Active
FM 678 / S OF CR 124	134091	No	Sampling Station	-	-	Active
PS - CR 136	134092	No	Sampling Station	-	-	Active
HORSEMANS RANCH	142386	No	Sampling Station	-	-	Active
HORSEMANS RANCH	142388	No	Sampling Station	-	-	Active
DOZIER LN, CALLISBURG	49669	No	Sampling Station	-	-	Active
FM 678 / S OF CR 124	49670	No	Sampling Station	-	-	Active
DOZIER ST - 0.020 MG - GR	110782	No	Storage	-	-	Active
DOZIER ST - 0.0208 MG - GR	110783	No	Storage	-	-	Active
DOZIER ST - 0.003 MG - HD	110784	No	Storage	-	-	Active
FM 678 - 0.034 MG - GR	110785	No	Storage	-	-	Active
FM 678 - 0.034 MG - GR	110786	No	Storage	-	-	Active
FM 678 - 0.024 MG - GR	110787	No	Storage	-	-	Active
FM 678 - 0.0065 MG - HD	110788	No	Storage	-	-	Active
CR 136 - 0.100 MG - GR	110790	No	Storage	-	-	Active
EAST CR 136 - 0.010 MG - HD	110791	No	Storage	-	-	Active
HORSEMANS RANCH - 0.0015 MG - HD	142820	No	Storage	-	-	Inactive
HORSEMANS RANCH - 0.0168 MG - GR	142821	No	Storage	-	-	Inactive
PLANT 3 - CR 136	110789	No	Treatment Plant	-	-	Active
PLANT 2 - FM 678	11770	No	Treatment Plant	-	-	Active
PLANT 4 - HORSEMANS RANCH	142385	No	Treatment Plant	-	-	Active
PLANT 1 - DOSIER	9144	No	Treatment Plant	-	-	Active
PUMP STATION 2	9331	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT 3 - CR 136	110789	Gaseous Chlorination, Pre	Disinfection
PLANT 2 - FM 678	11770	Gaseous Chlorination, Pre	Disinfection
PLANT 4 - HORSEMANS RANCH	142385	Gaseous Chlorination, Pre	Disinfection
PLANT 1 - DOSIER	9144	Gaseous Chlorination, Pre	Disinfection
PUMP STATION 2	9331	Gaseous Chlorination, Pre	Disinfection

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