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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	149	Returned to Compliance	01-JUN-2019	-	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	147	Returned to Compliance	01-MAY-2018	31-MAY-2018	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	144	Returned to Compliance	31-AUG-2017	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	145	Returned to Compliance	01-APR-2017	30-JUN-2017	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	138	Returned to Compliance	08-FEB-2016	-	No
MR	Monitoring, Regular	Inorganic Chemicals	Asbestos	143	Returned to Compliance	01-JAN-2016	31-DEC-2016	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	136	Returned to Compliance	01-OCT-2015	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	135	Returned to Compliance	01-OCT-2014	31-DEC-2014	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	134	Returned to Compliance	19-AUG-2014	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	131	Returned to Compliance	12-MAR-2014	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	130	Returned to Compliance	24-FEB-2014	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	127	Returned to Compliance	01-NOV-2013	30-NOV-2013	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	132	Returned to Compliance	01-JUL-2013	30-SEP-2013	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	124	Returned to Compliance	01-APR-2013	30-JUN-2013	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	125	Returned to Compliance	01-JAN-2013	31-MAR-2013	No
MR	Monitoring, Regular	Inorganic Chemicals	Asbestos	126	Returned to Compliance	01-JAN-2010	31-DEC-2012	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
69	149	SOX	State Compliance achieved	01-JUN-2020	State	-
68	147	SIF	State Public Notification received	01-AUG-2019	State	-
57	144	SOX	State Compliance achieved	05-JUL-2018	State	-
58	143	SIF	State Public Notification received	22-JUN-2018	State	-
65	126	SIF	State Public Notification received	14-JUN-2018	State	-
64	130	SOX	State Compliance achieved	14-JUN-2018	State	-
56	145	SIF	State Public Notification received	24-MAY-2018	State	-
47	136	SOX	State Compliance achieved	11-OCT-2016	State	-
46	138	SIA	State Violation/Reminder Notice	24-MAR-2016	State	-
41	135	SOX	State Compliance achieved	22-JUN-2015	State	20150622; KMURPHY; Submitted 1Q 2015 on time
40	134	SOX	State Compliance achieved	27-MAY-2015	State	-
36	127	SOX	State Compliance achieved	07-APR-2015	State	-
33	124	SOX	State Compliance achieved	17-JUL-2014	State	Submitted first quarter of 2014 DLQOR
33	132	SOX	State Compliance achieved	17-JUL-2014	State	Submitted first quarter of 2014 DLQOR
33	125	SOX	State Compliance achieved	17-JUL-2014	State	Submitted first quarter of 2014 DLQOR
28	131	SOX	State Compliance achieved	25-MAR-2014	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 FROM TOWN OF LITTLE ELM	131926	Yes	Consecutive Connection	Surface water	Permanent	Active
2 - 1230 BRENDAN DR	63681	Yes	Well	Ground water	Permanent	Active
1 - 11909 FM 423	63680	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	64461	No	Distribution System/Zone	-	-	Active
1708 WILLOUGHBY DR WELL 1 - 500 GPM - SP	82191	No	Pump Facility	-	-	Active
1708 WILLOUGHBY DR WELL 1 - 500 GPM - SP	82192	No	Pump Facility	-	-	Active
1230 BRENDAN DR WELL 2 - 500 GPM - SP	82193	No	Pump Facility	-	-	Active
1230 BRENDAN DR WELL 2 - 500 GPM - SP	82194	No	Pump Facility	-	-	Active
1230 BRENDAN DR, LITTLE ELM	129013	No	Sampling Station	-	-	Active
630 FRISCO HILLS BLVD, LITTLE ELM	131927	No	Sampling Station	-	-	Active
11909 FM 423; LITTLE ELM	134422	No	Sampling Station	-	-	Active
1230 BRENDAN DR; LITTLE ELM	134423	No	Sampling Station	-	-	Active
FRISCO HILLS BLVD; LITTLE ELM	134424	No	Sampling Station	-	-	Active
11909 FM 423, LITTLE ELM	64241	No	Sampling Station	-	-	Active
1708 WILLOUGHBY DR - 0.01 MG - HD	101308	No	Storage	-	-	Active
1230 BRENDAN DR - 0.01 MG - HD	101309	No	Storage	-	-	Active
1708 WILLOUGHBY DR - 0.1 MG - GR	101310	No	Storage	-	-	Active
1230 BRENDAN DR - 0.1 MG - GR	101311	No	Storage	-	-	Active
PLANT - 1230 BRENDAN DR	129012	No	Treatment Plant	-	-	Active
PLANT - 1708 WILLOUGHBY DR	64571	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - 1230 BRENDAN DR	129012	Gaseous Chlorination, Pre	Disinfection
PLANT - 1708 WILLOUGHBY DR	64571	Gaseous Chlorination, Pre	Disinfection

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