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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	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	236	Returned to Compliance	01-JAN-2018	31-MAR-2018	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	234	Returned to Compliance	30-DEC-2017	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	230	Returned to Compliance	01-JUN-2017	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	229	Returned to Compliance	01-MAY-2017	-	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	233	Returned to Compliance	01-MAR-2017	31-MAR-2017	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	232	Returned to Compliance	01-FEB-2017	28-FEB-2017	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	231	Returned to Compliance	01-JAN-2017	31-JAN-2017	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	226	Returned to Compliance	01-DEC-2016	31-DEC-2016	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	224	Returned to Compliance	01-NOV-2016	30-NOV-2016	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	223	Returned to Compliance	01-OCT-2016	31-OCT-2016	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	219	Returned to Compliance	01-OCT-2016	-	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	220	Returned to Compliance	01-SEP-2016	30-SEP-2016	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	227	Returned to Compliance	01-AUG-2016	31-AUG-2016	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	225	Returned to Compliance	01-JUL-2016	31-JUL-2016	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	222	Returned to Compliance	01-JUN-2016	30-JUN-2016	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	221	Returned to Compliance	01-MAY-2016	31-MAY-2016	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	228	Returned to Compliance	01-APR-2016	30-APR-2016	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	215	Returned to Compliance	30-DEC-2013	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	214	Returned to Compliance	01-APR-2013	30-JUN-2013	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	210	Returned to Compliance	24-SEP-2008	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	208	Returned to Compliance	01-FEB-2008	29-FEB-2008	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	103	Returned to Compliance	01-SEP-2003	30-SEP-2003	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
667	236	SIF	State Public Notification received	25-JUL-2018	State	-
664	234	SOX	State Compliance achieved	01-MAR-2018	State	-
662	231	SOX	State Compliance achieved	03-OCT-2017	State	CHBROWN; 10/03/2017; PWS met criteria to return violations to compliance -- Applied SOX code to Jan, Feb, Mar 17 3A violations.
662	232	SOX	State Compliance achieved	03-OCT-2017	State	CHBROWN; 10/03/2017; PWS met criteria to return violations to compliance -- Applied SOX code to Jan, Feb, Mar 17 3A violations.
662	233	SOX	State Compliance achieved	03-OCT-2017	State	CHBROWN; 10/03/2017; PWS met criteria to return violations to compliance -- Applied SOX code to Jan, Feb, Mar 17 3A violations.
658	219	SOX	State Compliance achieved	20-SEP-2017	State	-
641	226	SIF	State Public Notification received	30-JUN-2017	State	-
645	227	SIF	State Public Notification received	30-JUN-2017	State	-
646	225	SIF	State Public Notification received	30-JUN-2017	State	-
642	224	SIF	State Public Notification received	30-JUN-2017	State	-
643	223	SIF	State Public Notification received	30-JUN-2017	State	-
647	222	SIF	State Public Notification received	30-JUN-2017	State	-
649	221	SIF	State Public Notification received	30-JUN-2017	State	-
644	220	SIF	State Public Notification received	30-JUN-2017	State	-
651	228	SIF	State Public Notification received	30-JUN-2017	State	-
648	230	SOX	State Compliance achieved	30-JUN-2017	State	-
650	229	SOX	State Compliance achieved	30-JUN-2017	State	-
615	214	SOX	State Compliance achieved	17-JUL-2014	State	Submitted first quarter of 2014 DLQOR
613	215	SOX	State Compliance achieved	04-FEB-2014	State	-
608	208	SIE	State Public Notification requested	25-JUN-2008	State	-
609	210	SOX	State Compliance achieved	29-FEB-2008	State	AUTOMATIC RETURN TO COMPLIANCE 05/25/2010
404	103	SIF	State Public Notification received	01-NOV-2003	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
2 - KIOWA DR / WESTSIDE	16549	Yes	Well	Ground water	Emergency	Active
3 - KIOWA DR / DAM PUMP STATION	16548	Yes	Well	Ground water	Permanent	Active
1 - 1000' NW OF WELL 2 - RAYMOND BROWN	16534	Yes	Well	Ground water	Permanent	Active
4 - CR 224 - PLANT 3	108470	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	39302	No	Distribution System/Zone	-	-	Active
DAM STATION- 400 GPM	113442	No	Pump Facility	-	-	Active
SITE 4- 400 GPM	113443	No	Pump Facility	-	-	Active
SITE 4- 400 GPM	113444	No	Pump Facility	-	-	Active
DAM STATION- 400 GPM	84610	No	Pump Facility	-	-	Active
RB STATION- 500 GPM	84611	No	Pump Facility	-	-	Active
RB STATION- 500 GPM	84612	No	Pump Facility	-	-	Active
RB STATION- 500 GPM	84613	No	Pump Facility	-	-	Active
PLANT 3 - KIOWA DR W, LAKE KIOWA	108526	No	Sampling Station	-	-	Active
RAYMOND BROWN PS - 1200 BLK KIOWA DR W	134094	No	Sampling Station	-	-	Active
DAM - 200 KIOWA DR E; LAKE KIOWA	134095	No	Sampling Station	-	-	Active
PLANT 3 - KIOWA DR W; LAKE KIOWA	134096	No	Sampling Station	-	-	Active
RAYMOND BROWN PS - 1200 BLK KIOWA DR W	49672	No	Sampling Station	-	-	Active
DAM - 200 KIOWA DR E, LAKE KIOWA	49673	No	Sampling Station	-	-	Active
MACCAW- 0.10 MG EL	104162	No	Storage	-	-	Active
MOHAVE DRIVE- 0.25 MG EL	104166	No	Storage	-	-	Active
DAM SITE- 0.15 MG GST	104167	No	Storage	-	-	Active
RB PUMP STATION- 0.5 MG	104168	No	Storage	-	-	Active
SITE 4- 0.15 MG GST	113445	No	Storage	-	-	Active
FOX LANE - 0.25 MG - EL	141180	No	Storage	-	-	Active
PS - 3	114169	No	Treatment Plant	-	-	Active
PLANT 2 - KIOWA DR S / BELOW DAM	8737	No	Treatment Plant	-	-	Active
PLANT 1 - 1248 KIOWA DR W	9141	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PS - 3	114169	Gaseous Chlorination, Pre	Disinfection
PLANT 2 - KIOWA DR S / BELOW DAM	8737	Gaseous Chlorination, Pre	Disinfection
PLANT 1 - 1248 KIOWA DR W	9141	Gaseous Chlorination, Pre	Disinfection

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