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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	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	66	Returned to Compliance	01-OCT-2016	-	No
Other	Notification, Public	Total Coliform Rule	Coliform (TCR)	4046293	Known	01-SEP-1993	30-SEP-1993	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	4046193	Known	01-SEP-1993	30-SEP-1993	Yes
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	9999193	Returned to Compliance	01-JUL-1992	01-FEB-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
12	66	SOX	State Compliance achieved	17-AUG-2017	State	-
100	9999193	SOX	State Compliance achieved	01-FEB-1993	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
4 - 1006 BAKER ST	15351	Yes	Well	Ground water	Other	Inactive
1 - CHERRY / W MAIN (PLUGGED)	15353	Yes	Well	Ground water	Permanent	Inactive
2 - 1006 BAKER ST / PLUGGED	15337	Yes	Well	Ground water	Permanent	Inactive
2 - 802 S PINE ST	15355	Yes	Well	Ground water	Permanent	Active
5 - 707 SCHOOL ST	15352	Yes	Well	Ground water	Permanent	Active
3 - 802 S PINE	15350	Yes	Well	Ground water	Permanent	Active
6 - 15902 FM 2920	108220	Yes	Well	Ground water	Permanent	Active
5 - 15902 FM 2920	108219	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	40914	No	Distribution System/Zone	-	-	Active
15902 FM 2920 - 1000 GPM - SP	114358	No	Pump Facility	-	-	Active
15902 FM 2920 - 1000 GPM - SP	114359	No	Pump Facility	-	-	Active
15902 FM 2920 - 1000 GPM - SP	114360	No	Pump Facility	-	-	Active
802 S PINE DR - 1100 GPM - SP	70334	No	Pump Facility	-	-	Active
802 S PINE DR - 1100 GPM - SP	70335	No	Pump Facility	-	-	Active
802 S PINE DR - 1100 GPM - SP	70336	No	Pump Facility	-	-	Active
1006 BAKER ST - 500 GPM - SP	70337	No	Pump Facility	-	-	Inactive
1006 BAKER ST - 500 GPM - SP	70338	No	Pump Facility	-	-	Inactive
1006 BAKER ST - 500 GPM - SP	70339	No	Pump Facility	-	-	Inactive
15902 FM 2920, TOMBALL	108221	No	Sampling Station	-	-	Active
S PINE ST; TOMBALL	135546	No	Sampling Station	-	-	Active
15902 FM 2920; TOMBALL	135547	No	Sampling Station	-	-	Active
S PINE ST, TOMBALL	51769	No	Sampling Station	-	-	Active
1006 BAKER DR, TOMBALL	51770	No	Sampling Station	-	-	Inactive
CHERRY / W MAIN	61468	No	Sampling Station	-	-	Inactive
15902 FM 2920 - 0.005 MG - HD	114356	No	Storage	-	-	Active
15902 FM 2920 - 0.500 MG - GR	114357	No	Storage	-	-	Active
802 S PINE DR - 0.500 MG - GR	87560	No	Storage	-	-	Active
802 S PINE DR - 0.750 MG - EL	87561	No	Storage	-	-	Active
1331 ULRICH ST - 0.500 MG -EL	87563	No	Storage	-	-	Active
1006 BAKER ST - 0.200 MG - EL	87562	No	Storage	-	-	Inactive
PLANT 3 - 15902 FM 2920	108210	No	Treatment Plant	-	-	Active
PLANT 1 - 802 S PINE ST	5556	No	Treatment Plant	-	-	Active
PLANT 4	108222	No	Treatment Plant	-	-	Inactive
BAKER	1344	No	Treatment Plant	-	-	Inactive
PLANT 2 - 1006 BAKER ST	9696	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT 3 - 15902 FM 2920	108210	Hypochlorination, Pre	Disinfection
PLANT 3 - 15902 FM 2920	108210	Sequestration	Manganese removal
PLANT 3 - 15902 FM 2920	108210	Innovative	Corrosion control
PLANT 3 - 15902 FM 2920	108210	Fluoridation	Other
PLANT 4	108222	Chlorination (FRDS-1.5)	Disinfection
PLANT 1 - 802 S PINE ST	5556	Fluoridation	Other
PLANT 1 - 802 S PINE ST	5556	Gaseous Chlorination, Pre	Disinfection
PLANT 1 - 802 S PINE ST	5556	Innovative	Corrosion control
PLANT 1 - 802 S PINE ST	5556	Sequestration	Manganese removal
PLANT 2 - 1006 BAKER ST	9696	Aeration, Cascade	Taste / odor control
PLANT 2 - 1006 BAKER ST	9696	Fluoridation	Other
PLANT 2 - 1006 BAKER ST	9696	Hypochlorination, Post	Disinfection
PLANT 2 - 1006 BAKER ST	9696	Hypochlorination, Pre	Disinfection
PLANT 2 - 1006 BAKER ST	9696	Sequestration	Manganese removal

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