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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	100069026	Returned to Compliance	01-JAN-2021	31-MAR-2021	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	100069021	Returned to Compliance	01-OCT-2020	31-DEC-2020	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	100069016	Returned to Compliance	30-DEC-2017	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	100069011	Returned to Compliance	24-FEB-2014	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Total Haloacetic Acids (HAA5)	100069010	Returned to Compliance	01-APR-2013	30-JUN-2013	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	100069009	Returned to Compliance	01-APR-2013	30-JUN-2013	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	100069006	Returned to Compliance	01-JUL-2010	30-SEP-2010	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
21	100069026	SOX	State Compliance achieved	14-OCT-2021	State	20211014. GGUITZKO. SOX APPLIED BASED ON 2Q2021 DLQOR RECEIVED ON TIME AND WITH NO ISSUES.
21	100069021	SOX	State Compliance achieved	14-OCT-2021	State	20211014. GGUITZKO. SOX APPLIED BASED ON 2Q2021 DLQOR RECEIVED ON TIME AND WITH NO ISSUES.
16	100069016	SOX	State Compliance achieved	01-MAR-2018	State	-
12	100069009	SOX	State Compliance achieved	19-JUN-2014	State	-
11	100069010	SOX	State Compliance achieved	19-JUN-2014	State	-
9	100069011	SOX	State Compliance achieved	01-APR-2014	State	-
5	100069006	SOX	State Compliance achieved	14-DEC-2011	State	CLEANUP

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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 CITY OF DENISON	148056	Yes	Consecutive Connection	Surface water	Permanent	Active
1 - PLUGGED	18897	Yes	Well	Ground water	Permanent	Inactive
2 - FRANKLIN / MAIN	18896	Yes	Well	Ground water	Other	Inactive
3 - MEADOWBROOK	18895	Yes	Well	Ground water	Other	Inactive
4 - FRANKLIN / MAIN	18874	Yes	Well	Ground water	Other	Inactive
SW FROM CITY OF DENISON	34922	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	40614	No	Distribution System/Zone	-	-	Active
MEADOWBROOK DR - OFFLINE - SP	78272	No	Pump Facility	-	-	Active
FRANKLIN ST - 400 GPM - SP	78273	No	Pump Facility	-	-	Active
FRANKLIN ST - 400 GPM - SP	78274	No	Pump Facility	-	-	Active
FM 120 - 560 GPM - SP	78275	No	Pump Facility	-	-	Active
FM 120 - 560 GPM - SP	78276	No	Pump Facility	-	-	Active
FM 120 - 560 GPM - SP	78277	No	Pump Facility	-	-	Active
MEADOWBROOK DR - OFFLINE - SP	78271	No	Pump Facility	-	-	Inactive
7311 E HWY 120, POTTSBORO	135166	No	Sampling Station	-	-	Active
7311 E HWY 120, POTTSBORO	66650	No	Sampling Station	-	-	Active
308 FRANKLIN AVE, POTTSBORO	135164	No	Sampling Station	-	-	Inactive
116 S MEADOWBROOK DR, POTTSBORO	135165	No	Sampling Station	-	-	Inactive
308 FRANKLIN AVE, POTTSBORO	51278	No	Sampling Station	-	-	Inactive
116 S MEADOWBROOK DR, POTTSBORO	51279	No	Sampling Station	-	-	Inactive
BRYANT ST - 0.250 MG - EL	96081	No	Storage	-	-	Active
FRANKLIN ST - 0.14 MG - GR	96083	No	Storage	-	-	Active
FM 120 - 0.150 MG - GR	96084	No	Storage	-	-	Active
MEADOWBROOK DR - 0.103 MG - GR	96082	No	Storage	-	-	Inactive
MASTER METER FM 120	66604	No	Transmission Main (Manifold)	-	-	Inactive
PLANT - 116 S MEADOWBROOK DR	10205	No	Treatment Plant	-	-	Active
PLANT - FM 120 / DARTER DR	148050	No	Treatment Plant	-	-	Active
PLANT - 308 FRANKILN ST	3709	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - 116 S MEADOWBROOK DR	10205	Gaseous Chlorination, Pre	Disinfection
PLANT - FM 120 / DARTER DR	148050	Gaseous Chlorination, Pre	Disinfection
PLANT - 308 FRANKILN ST	3709	Gaseous Chlorination, Pre	Disinfection

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