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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	90065385	Returned to Compliance	01-APR-2025	-	No
TT	OCCT/SOWT Treatment Installation/Demonstration	Lead and Copper Rule	Lead and Copper Rule	90065386	Open	01-APR-2025	-	Yes
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	90065384	Returned to Compliance	01-JUL-2024	-	No
TT	OCCT/SOWT Treatment Installation/Demonstration	Lead and Copper Rule	Lead and Copper Rule	90065365	Returned to Compliance	20-APR-2023	-	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	90065364	Returned to Compliance	01-APR-2023	30-JUN-2023	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	90065360	Returned to Compliance	01-JAN-2023	31-MAR-2023	Yes
TT	OCCT/SOWT Study/Recommendation	Lead and Copper Rule	Lead and Copper Rule	90065357	Returned to Compliance	01-OCT-2020	-	Yes
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	90065355	Returned to Compliance	21-JUN-2020	-	No
TT	OCCT/SOWT Study/Recommendation	Lead and Copper Rule	Lead and Copper Rule	90065353	Returned to Compliance	01-APR-2020	-	Yes
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	90065348	Returned to Compliance	01-MAR-2016	31-MAR-2016	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	90065347	Returned to Compliance	01-OCT-2015	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	90065346	Returned to Compliance	03-AUG-2012	-	No
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	90065345	Returned to Compliance	01-JAN-2012	31-MAR-2012	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	90065344	Returned to Compliance	01-OCT-2011	31-DEC-2011	Yes
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	90065064	Returned to Compliance	01-JUL-2009	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	90065338	Returned to Compliance	01-JAN-2009	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	307	Returned to Compliance	01-OCT-2007	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	207	Returned to Compliance	01-JUN-2007	30-JUN-2007	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	107	Returned to Compliance	01-MAY-2007	31-MAY-2007	No
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	9999193	Returned to Compliance	01-JUL-1992	30-JUN-1993	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
90109736	90065386	SIF	State Public Notification received	27-JUN-2025	State	-
90109735	90065385	SOX	State Compliance achieved	28-MAY-2025	State	ADEUATE LCN RECEIVED 5/13/2025;JMP
90109731	90065384	SOX	State Compliance achieved	27-NOV-2024	State	SOX’D VIOLATION BECAUSE THE PWS FULFILLED 6M2 2024 SAMPLE REQUIREMENTS-TPAYNTER 12/5/2024
90109726	90065364	SOX	State Compliance achieved	24-AUG-2023	State	VIOLS SOX'D BASED ON TTHM DBP2-02 3Q2023 LRAA
90109726	90065360	SOX	State Compliance achieved	24-AUG-2023	State	VIOLS SOX'D BASED ON TTHM DBP2-02 3Q2023 LRAA
90109725	90065365	SOX	State Compliance achieved	23-AUG-2023	State	SYSTEM SUBMITTED CCTI 8/23/2023 CERTIFYING INSTALLATION OF CCT IN JANUARY 2023 - LJ
90109711	90065355	SOX	State Compliance achieved	09-DEC-2020	State	-
90109712	90065353	SIF	State Public Notification received	03-DEC-2020	State	-
90109710	90065357	SIF	State Public Notification received	03-DEC-2020	State	-
90109700	90065348	SIF	State Public Notification received	31-AUG-2016	State	-
90109699	90065347	SOX	State Compliance achieved	12-AUG-2016	State	-
90109692	90065344	SOX	State Compliance achieved	21-JUN-2013	State	06/21/2013, ERP Review
90109692	90065345	SOX	State Compliance achieved	21-JUN-2013	State	06/21/2013, ERP Review
90109690	90065346	SOX	State Compliance achieved	30-MAR-2013	State	-
90109683	90065064	SOX	State Compliance achieved	22-DEC-2010	State	RTC DUE TO SYSTEM SUBMITTED 2009 CCR Date Delivered TO CUSTOMERS: 07/01/10 Date Received BY TCEQ: 06/25/10
90109683	90065338	SOX	State Compliance achieved	22-DEC-2010	State	RTC DUE TO SYSTEM SUBMITTED 2009 CCR Date Delivered TO CUSTOMERS: 07/01/10 Date Received BY TCEQ: 06/25/10
90109682	307	SOX	State Compliance achieved	19-OCT-2010	State	-
507	107	SIF	State Public Notification received	01-SEP-2007	State	PUBLIC NOTICE IS CONFIRMED TO HAVE OCCURED WITHIN REQUIRED PERIOD. STATUS DATE IS DEFAULTED, BUT PAPER CERTIFICATION RECORD IS ON FILE WITH TCEQ.
407	207	SIE	State Public Notification requested	21-JUL-2007	State	DEFAULT DATE, PUBLIC NOTICE REQUESTED IN NOV LETTER TO PWS.
193	9999193	SOX	State Compliance achieved	30-JUN-1993	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
TREATED SW FROM GCWA TX CITY	34872	Yes	Consecutive Connection	Surface water	Other	Inactive
4 - BLIMP BASE	15958	Yes	Well	Ground water	Seasonal	Active
2 - NEVILLE ST	15956	Yes	Well	Ground water	Seasonal	Active
1 - NEVILLE ST / PLUGGED	15955	Yes	Well	Ground water	Permanent	Inactive
3 - BEHND HIGH SCHOOL	15957	Yes	Well	Ground water	Emergency	Active
TREATED SW FROM GCWA TX CITY	67297	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	40396	No	Distribution System/Zone	-	-	Active
BLIMP BASE BLVD - 500 GPM - SP	147687	No	Pump Facility	-	-	Active
BLIMP BASE BLVD - 500 GPM - SP	147688	No	Pump Facility	-	-	Active
NEVILLE ST - 600 GPM - SP	77352	No	Pump Facility	-	-	Active
NEVILLE ST - 500 GPM - SP	84994	No	Pump Facility	-	-	Active
NEVILLE ST - 500 GPM - SP	84995	No	Pump Facility	-	-	Active
NEVILLE ST - 500 GPM - SP	84996	No	Pump Facility	-	-	Active
NEVILLE ST - 600 GPM - SP	85236	No	Pump Facility	-	-	Active
PLANT 1 - 7918 NEVILLE ST	135054	No	Sampling Station	-	-	Active
BLIMP BASE BLVD / AVE E, HITCHCOCK	147738	No	Sampling Station	-	-	Active
BLIMP BASE BLVD / AVE E, HITCHCOCK	147739	No	Sampling Station	-	-	Active
PLANT 1 - 7918 NEVILLE ST	51032	No	Sampling Station	-	-	Active
10101 S REDFISH	135055	No	Sampling Station	-	-	Inactive
10101 S REDFISH	99157	No	Sampling Station	-	-	Inactive
NEVILLE ST - 0.25 MG - GR	104605	No	Storage	-	-	Active
NEVILLE ST - 0.25 MG - GR	104606	No	Storage	-	-	Active
NEVILLE ST - 0.25 MG - EL	104607	No	Storage	-	-	Active
6410 N MLK - 0.25 MG - EL	104608	No	Storage	-	-	Active
10101 S REDFISH - 0.35 MG - EL	104739	No	Storage	-	-	Active
BLIMP BASE BLVD / PLANT 2 - 0.35 MG - GR	142168	No	Storage	-	-	Active
PLANT - BLIMP BASE BLVD	147737	No	Treatment Plant	-	-	Active
PLANT - NEVILLE ST	5132	No	Treatment Plant	-	-	Active
BOOSTER PLANT - 16101 S REDFISH	68938	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - BLIMP BASE BLVD	147737	Gaseous Chlorination, Pre	Disinfection
PLANT - BLIMP BASE BLVD	147737	Chloramines	Disinfection
PLANT - NEVILLE ST	5132	Chloramines	Disinfection
PLANT - NEVILLE ST	5132	Gaseous Chlorination, Pre	Disinfection
BOOSTER PLANT - 16101 S REDFISH	68938	Chloramines	Disinfection
BOOSTER PLANT - 16101 S REDFISH	68938	Gaseous Chlorination, Pre	Disinfection

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