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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	90059679	Returned to Compliance	30-DEC-2024	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	90059677	Returned to Compliance	01-JUL-2023	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	90059675	Returned to Compliance	01-JUL-2022	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	90059674	Returned to Compliance	25-JUN-2022	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	90059672	Returned to Compliance	03-APR-2022	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	90059671	Returned to Compliance	01-MAR-2022	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	90059670	Returned to Compliance	01-JUL-2021	-	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	90059668	Returned to Compliance	01-FEB-2021	28-FEB-2021	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	90059669	Returned to Compliance	01-JAN-2021	31-MAR-2021	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	90059667	Returned to Compliance	01-OCT-2020	31-DEC-2020	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	90059644	Returned to Compliance	29-SEP-2020	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	90059643	Returned to Compliance	31-MAR-2020	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	90059639	Returned to Compliance	01-JUL-2019	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	90059638	Returned to Compliance	13-JUN-2019	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	90059637	Returned to Compliance	13-JUN-2019	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	90059642	Returned to Compliance	01-APR-2019	30-JUN-2019	No
TT	OCCT/SOWT Study/Recommendation	Lead and Copper Rule	Lead and Copper Rule	90059636	Returned to Compliance	01-APR-2019	-	Yes
TT	OCCT/SOWT Study/Recommendation	Lead and Copper Rule	Lead and Copper Rule	90059635	Returned to Compliance	31-MAR-2019	-	Yes
MR	Water Quality Parameter M/R	Lead and Copper Rule	Lead and Copper Rule	90059640	Returned to Compliance	01-JAN-2019	30-JUN-2019	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	90059629	Known	01-FEB-2014	28-FEB-2014	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	90059630	Returned to Compliance	01-OCT-2013	31-DEC-2013	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	90059622	Returned to Compliance	01-OCT-2008	31-DEC-2008	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	308	Returned to Compliance	01-JUN-2008	30-JUN-2008	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	207	Returned to Compliance	01-OCT-2006	31-OCT-2006	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	103	Returned to Compliance	01-JUL-2003	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	100	Returned to Compliance	19-OCT-1999	02-AUG-2001	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
90098109	90059679	SOX	State Compliance achieved	04-FEB-2025	State	02/06/2025; ADEQUATE 2024 LCN RECEIVED 02/04/2025 - KR
90098104	90059675	SOX	State Compliance achieved	27-NOV-2023	State	11/272023; KRAMIREZ; SYSTEM SUBMITTED AN ADEQUATE 2022 CCR/COD ON 11/22/23 TO RTC PREV. CCR YEAR
90098105	90059670	SOX	State Compliance achieved	27-NOV-2023	State	11/272023; KRAMIREZ; SYSTEM SUBMITTED AN ADEQUATE 2022 CCR/COD ON 11/22/23 TO RTC PREV. CCR YEAR
90098103	90059677	SOX	State Compliance achieved	27-NOV-2023	State	11/272023; KRAMIREZ; SYSTEM SUBMITTED AN ADEQUATE 2022 CCR/COD ON 11/22/23
90098101	90059672	SOX	State Compliance achieved	06-NOV-2023	State	-
90098102	90059667	SIF	State Public Notification received	06-NOV-2023	State	-
90098098	90059668	SIF	State Public Notification received	06-NOV-2023	State	-
90098100	90059669	SIF	State Public Notification received	06-NOV-2023	State	-
90098097	90059671	SOX	State Compliance achieved	06-NOV-2023	State	-
90098099	90059674	SOX	State Compliance achieved	06-NOV-2023	State	-
90098077	90059644	SOX	State Compliance achieved	20-OCT-2020	State	-
90098075	90059643	SOX	State Compliance achieved	27-AUG-2020	State	-
90098065	90059642	SIF	State Public Notification received	24-APR-2020	State	-
90098067	90059636	SIF	State Public Notification received	24-APR-2020	State	-
90098070	90059639	SIF	State Public Notification received	24-APR-2020	State	-
90098069	90059635	SIF	State Public Notification received	24-APR-2020	State	-
90098068	90059638	SOX	State Compliance achieved	24-APR-2020	State	-
90098066	90059637	SOX	State Compliance achieved	24-APR-2020	State	-
90098063	90059640	SOX	State Compliance achieved	15-JAN-2020	State	-
90098040	90059630	SOX	State Compliance achieved	17-JUL-2014	State	Submitted first quarter of 2014 DLQOR
90098036	90059629	SIF	State Public Notification received	30-APR-2014	State	-
90098029	90059622	SOX	State Compliance achieved	04-AUG-2009	State	SUBMITTED DLQOR AND PUBLIC NOTICE
1	308	SOX	State Compliance achieved	30-JUN-2008	State	AUTOMATIC RETURN TO COMPLIANCE 05/25/2010
307	207	SIF	State Public Notification received	01-FEB-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.
204	103	SOX	State Compliance achieved	20-JUL-2004	State	CCR2002 - COMPLY
104	100	EOX	Federal Compliance achieved	02-AUG-2001	ODSWeb	-

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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
1 - PS	18215	Yes	Well	Ground water	Other	Inactive
3 - MCELROY ST / 0.1 MI W OF 1	18196	Yes	Well	Ground water	Permanent	Active
2 - 900' W OF 1	18217	Yes	Well	Ground water	Other	Inactive
DISTRIBUTION SYSTEM	40641	No	Distribution System/Zone	-	-	Active
PS - 300 GPM - SP	81049	No	Pump Facility	-	-	Active
PS - 300 GPM - SP	81050	No	Pump Facility	-	-	Active
HERITAGE ESTATES / 2ND ST; WHITESBORO	135227	No	Sampling Station	-	-	Active
HERITAGE ESTATES / 2ND ST, WHITESBORO	51337	No	Sampling Station	-	-	Active
PS - 0.008 MG - HD	99941	No	Storage	-	-	Active
PS - 0.024 MG - ST	99942	No	Storage	-	-	Active
PS - 0.065 MG - GR	99943	No	Storage	-	-	Active
PLANT - 4525 ELEMENTARY DR	9260	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - 4525 ELEMENTARY DR	9260	Gaseous Chlorination, Pre	Disinfection

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