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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, Regular	Synthetic Organic Chemicals	Endrin	7	Known	01-JAN-2019	31-DEC-2021	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	Chlordane	22	Known	01-JAN-2019	31-DEC-2021	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	BHC-GAMMA	8	Known	01-JAN-2019	31-DEC-2021	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	Methoxychlor	9	Known	01-JAN-2019	31-DEC-2021	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	Toxaphene	10	Known	01-JAN-2019	31-DEC-2021	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	Di(2-ethylhexyl) adipate	11	Known	01-JAN-2019	31-DEC-2021	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	Simazine	12	Known	01-JAN-2019	31-DEC-2021	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	Di(2-ethylhexyl) phthalate	13	Known	01-JAN-2019	31-DEC-2021	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	Hexachlorocyclopentadiene	14	Known	01-JAN-2019	31-DEC-2021	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	Atrazine	15	Known	01-JAN-2019	31-DEC-2021	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	LASSO	16	Known	01-JAN-2019	31-DEC-2021	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	Heptachlor	17	Known	01-JAN-2019	31-DEC-2021	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	Heptachlor epoxide	18	Known	01-JAN-2019	31-DEC-2021	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	HEXACHLOROBENZENE	19	Known	01-JAN-2019	31-DEC-2021	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	Benzo(a)pyrene	20	Known	01-JAN-2019	31-DEC-2021	No
MR	Monitoring, Regular	Synthetic Organic Chemicals	Pentachlorophenol	21	Known	01-JAN-2019	31-DEC-2021	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	2	Returned to Compliance	01-SEP-2009	30-SEP-2009	Yes
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
2	2	SIE	State Public Notification requested	28-OCT-2009	State	-
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
EMERGENCY GW I/C FROM POSTWOOD MUD	35103	Yes	Consecutive Connection	Ground water	Emergency	Active
1 - 6110 COACHGATE DR	15189	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	41149	No	Distribution System/Zone	-	-	Active
WELL SITE - 250 GPM-SP	121089	No	Pump Facility	-	-	Active
WELL SITE - 750 GPM-SP	121090	No	Pump Facility	-	-	Active
WELL SITE - 1000 GPM-SP	121091	No	Pump Facility	-	-	Active
WELL SITE - 1000 GPM-SP	121092	No	Pump Facility	-	-	Active
CYPRESSWOOD/COACHGATE DR- 1000 GAL-SP	161853	No	Pump Facility	-	-	Active
6110 COACHGATE DR; SPRING	135849	No	Sampling Station	-	-	Active
6110 COACHGATE DR, SPRING	52133	No	Sampling Station	-	-	Active
CYPRESSWOODS/COACHGATE DR- .020 MG- HD	161851	No	Storage	-	-	Active
CYPRESSWOODS/COACHGATE DR- .020 MG- HD	161852	No	Storage	-	-	Active
WELL SITE - 0.420 MG-GR	87420	No	Storage	-	-	Active
WELL SITE - 0.010 MG-HD	87416	No	Storage	-	-	Inactive
WELL SITE - 0.010 MG-HD	87417	No	Storage	-	-	Inactive
WELL SITE - 0.010 MG-HD	87418	No	Storage	-	-	Inactive
WELL SITE - 0.010 MG-HD	87419	No	Storage	-	-	Inactive
PLANT - 6110 COACHGATE	930	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - 6110 COACHGATE	930	Gaseous Chlorination, Pre	Disinfection
PLANT - 6110 COACHGATE	930	Inhibitor, Polyphosphate	Corrosion control

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