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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	817	Open	30-DEC-2025	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	814	Returned to Compliance	01-JUL-2020	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	812	Returned to Compliance	16-MAY-2020	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	813	Returned to Compliance	16-MAY-2020	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	811	Returned to Compliance	01-APR-2019	-	No
MR	Water Quality Parameter M/R	Lead and Copper Rule	Lead and Copper Rule	809	Returned to Compliance	01-JUL-2018	31-DEC-2018	No
MR	Water Quality Parameter M/R	Lead and Copper Rule	Lead and Copper Rule	810	Returned to Compliance	01-JUL-2018	31-DEC-2018	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	803	Returned to Compliance	01-JUN-2003	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	703	Returned to Compliance	01-APR-2003	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	603	Returned to Compliance	01-MAR-2003	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	403	Returned to Compliance	01-FEB-2003	28-FEB-2003	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	503	Returned to Compliance	01-FEB-2003	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	303	Returned to Compliance	01-DEC-2002	31-DEC-2002	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	203	Returned to Compliance	01-NOV-2002	30-NOV-2002	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	103	Returned to Compliance	01-OCT-2002	31-OCT-2002	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
20110139	812	SOX	State Compliance achieved	01-JUL-2021	State	-
20110137	813	SOX	State Compliance achieved	01-JUL-2021	State	-
20110140	809	SIF	State Public Notification received	01-JUL-2021	State	-
20110136	814	SOX	State Compliance achieved	01-JUL-2021	State	-
20110138	810	SIF	State Public Notification received	01-JUL-2021	State	-
20110131	811	SIA	State Violation/Reminder Notice	18-JUN-2019	State	-
20110123	103	SOX	State Compliance achieved	07-AUG-2015	State	TCR RTC TOOL
20110124	203	SOX	State Compliance achieved	07-AUG-2015	State	TCR RTC TOOL
20110125	303	SOX	State Compliance achieved	07-AUG-2015	State	TCR RTC TOOL
20110120	803	SOX	State Compliance achieved	20-JAN-2011	State	Administrative Cleanup - RTC Via MTS January 2011. PN Violations RTCd if originating violation was RTC.
20110120	603	SOX	State Compliance achieved	20-JAN-2011	State	Administrative Cleanup - RTC Via MTS January 2011. PN Violations RTCd if originating violation was RTC.
20110120	503	SOX	State Compliance achieved	20-JAN-2011	State	Administrative Cleanup - RTC Via MTS January 2011. PN Violations RTCd if originating violation was RTC.
20110120	703	SOX	State Compliance achieved	20-JAN-2011	State	Administrative Cleanup - RTC Via MTS January 2011. PN Violations RTCd if originating violation was RTC.
1203	403	SIA	State Violation/Reminder Notice	07-MAY-2003	State	SECOND (REMINDER) NOV SENT INFORMING SYSTEM TCEQ HAS NOT RECEIVED CERTIFICATION OF PUBLIC NOTICE. DEFAULT DATE, CHECK FILE FOR ACTUAL DATE OF NOV LETTER.

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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 - 10702 TREY LN	142305	Yes	Well	Ground water	Permanent	Active
1 - 10702 TREY LN	16078	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	36247	No	Distribution System/Zone	-	-	Active
10702 TREY DR - 375 GPM - SP	81328	No	Pump Facility	-	-	Active
10702 TREY DR - 375 GPM - SP	81329	No	Pump Facility	-	-	Active
10702 TREY DR; NEEDVILLE	134894	No	Sampling Station	-	-	Active
10702 TREY DR, NEEDVILLE	50934	No	Sampling Station	-	-	Active
10702 TREY DR - 0.005 MG - HD	100233	No	Storage	-	-	Active
10702 TREY DR - 0.063 MG - GR	100234	No	Storage	-	-	Active
10702 TREY DR	9593	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
10702 TREY DR	9593	Gaseous Chlorination, Pre	Disinfection
10702 TREY DR	9593	Sequestration	Iron removal

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