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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
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	703	Returned to Compliance	01-SEP-2003	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	603	Returned to Compliance	01-AUG-2003	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	1003	Returned to Compliance	01-JUL-2003	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	903	Returned to Compliance	01-JUN-2003	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	203	Returned to Compliance	01-MAY-2003	31-MAY-2003	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	803	Returned to Compliance	01-MAY-2003	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	103	Returned to Compliance	01-APR-2003	30-APR-2003	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	503	Returned to Compliance	01-MAR-2003	31-MAR-2003	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	403	Returned to Compliance	01-FEB-2003	28-FEB-2003	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	303	Returned to Compliance	01-JAN-2003	31-JAN-2003	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
20110122	403	SOX	State Compliance achieved	07-AUG-2015	State	TCR RTC TOOL
20110121	303	SOX	State Compliance achieved	07-AUG-2015	State	TCR RTC TOOL
20110125	203	SOX	State Compliance achieved	07-AUG-2015	State	TCR RTC TOOL
20110124	103	SOX	State Compliance achieved	07-AUG-2015	State	TCR RTC TOOL
20110123	503	SOX	State Compliance achieved	07-AUG-2015	State	TCR RTC TOOL
20110120	903	SOX	State Compliance achieved	20-JAN-2011	State	Administrative Cleanup - RTC Via MTS January 2011. PN Violations RTCd if originating violation was RTC.
20110120	803	SOX	State Compliance achieved	20-JAN-2011	State	Administrative Cleanup - RTC Via MTS January 2011. PN Violations RTCd if originating violation was RTC.
20110120	703	SOX	State Compliance achieved	20-JAN-2011	State	Administrative Cleanup - RTC Via MTS January 2011. PN Violations RTCd if originating violation was RTC.
20110120	603	SOX	State Compliance achieved	20-JAN-2011	State	Administrative Cleanup - RTC Via MTS January 2011. PN Violations RTCd if originating violation was RTC.
20110120	1003	SOX	State Compliance achieved	20-JAN-2011	State	Administrative Cleanup - RTC Via MTS January 2011. PN Violations RTCd if originating violation was RTC.

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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
3 - 16719 ROSEBAY TRL / REAR OF PLANT 2	18667	Yes	Well	Ground water	Other	Inactive
4 - 16719 ROSEBAY TRAIL	63745	Yes	Well	Ground water	Permanent	Active
2 - WILD ROSE TRAIL / GST 0.097 MG	18668	Yes	Well	Ground water	Permanent	Active
1 - WILD ROSE TRAIL / GST 0.66 MG	18669	Yes	Well	Ground water	Other	Inactive
DISTRIBUTION SYSTEM	36815	No	Distribution System/Zone	-	-	Active
PLANT 2 - 375 GPM - SP	80582	No	Pump Facility	-	-	Active
PLANT 2 - 375 GPM - SP	80583	No	Pump Facility	-	-	Active
PLANT 1 - 375 GPM - SP	80584	No	Pump Facility	-	-	Active
PLANT 1 - 375 GPM - SP	80585	No	Pump Facility	-	-	Active
PLANT 1 - 375 GPM - SP	80586	No	Pump Facility	-	-	Active
END OF WILD ROSE TRL; CYPRESS	136526	No	Sampling Station	-	-	Active
END OF ROSE BAY TRL; CYPRESS	136527	No	Sampling Station	-	-	Active
END OF WILD ROSE TRL, CYPRESS	53659	No	Sampling Station	-	-	Active
END OF ROSE BAY TRL, CYPRESS	61953	No	Sampling Station	-	-	Active
PLANT 2 - 0.005 MG - GR	100059	No	Storage	-	-	Active
PLANT 2 - 0.002 MG - HD	98912	No	Storage	-	-	Active
PLANT 1 - 0.005 MG - HD	98913	No	Storage	-	-	Active
PLANT 1 - 0.005 MG - HD	98914	No	Storage	-	-	Active
PLANT 2 - 0.044 MG - GR	98915	No	Storage	-	-	Active
PLANT 1 - 0.097 MG - GR	98916	No	Storage	-	-	Active
PLANT 1 - 0.066 MG - GR	98917	No	Storage	-	-	Active
WILD ROSE TRAIL AT END OF CUL DE SAC	11487	No	Treatment Plant	-	-	Active
16719 ROSEBAY TRAIL	12068	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
WILD ROSE TRAIL AT END OF CUL DE SAC	11487	Gaseous Chlorination, Pre	Disinfection
16719 ROSEBAY TRAIL	12068	Gaseous Chlorination, Pre	Disinfection

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