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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	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	15	Returned to Compliance	01-JUL-2017	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	10	Returned to Compliance	08-FEB-2016	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	12	Returned to Compliance	01-JAN-2016	31-MAR-2016	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	8	Returned to Compliance	01-OCT-2015	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	11	Returned to Compliance	01-OCT-2015	31-DEC-2015	No
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	9	Returned to Compliance	01-OCT-2014	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	7	Returned to Compliance	01-JUL-2014	30-SEP-2014	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	6	Returned to Compliance	01-APR-2014	30-JUN-2014	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	4	Returned to Compliance	01-APR-2013	30-JUN-2013	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
35	15	SOX	State Compliance achieved	12-JAN-2018	State	-
30	12	SOX	State Compliance achieved	19-OCT-2016	State	20161019. CBARRERA. 4Q2015 AND 1Q2016 DLQOR RTC.
30	11	SOX	State Compliance achieved	19-OCT-2016	State	20161019. CBARRERA. 4Q2015 AND 1Q2016 DLQOR RTC.
29	8	SOX	State Compliance achieved	28-SEP-2016	State	-
24	9	SOX	State Compliance achieved	05-JUL-2016	State	-
21	10	SOX	State Compliance achieved	18-MAY-2016	State	-
13	7	SIF	State Public Notification received	09-APR-2015	State	-
12	6	SOX	State Compliance achieved	19-MAR-2015	State	20150319; KMURPHY
6	4	SOX	State Compliance achieved	17-JUL-2014	State	Submitted first quarter of 2014 DLQOR

• 1 - 9 of 9

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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 I/C WITH HILL COUNTY WSC	67047	Yes	Consecutive Connection	Ground water	Emergency	Active
1 - PLUGGED	17810	Yes	Well	Ground water	Permanent	Inactive
2 - MAIN WELL / MAIN PLANT	17809	Yes	Well	Ground water	Permanent	Active
3 - RAILROAD WELL / WELL 3	17808	Yes	Well	Ground water	Permanent	Active
4 - TOWER / NORTH PLANT	17807	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	42489	No	Distribution System/Zone	-	-	Active
MAIN PLANT - 600 GPM - SP	123001	No	Pump Facility	-	-	Active
MAIN PLANT - 600 GPM - SP	123002	No	Pump Facility	-	-	Active
NORTH PLANT - 600 GPM - SP	77266	No	Pump Facility	-	-	Active
NORTH PLANT - 600 GPM - SP	77267	No	Pump Facility	-	-	Active
SOUTH PLANT - 600 GPM - SP	77265	No	Pump Facility	-	-	Inactive
200 W POLK AVE; WHITNEY	137087	No	Sampling Station	-	-	Active
1200 CIRCLE DR; WHITNEY	137088	No	Sampling Station	-	-	Active
200 W POLK AVE, WHITNEY	54246	No	Sampling Station	-	-	Active
1200 CIRCLE DR, WHITNEY	54247	No	Sampling Station	-	-	Active
MAIN PLANT - 0.100 MG - GR	94352	No	Storage	-	-	Active
NORTH PLANT - 0.05 MG - GR	95027	No	Storage	-	-	Active
NORTH PLANT - 0.14 MG - ST	95028	No	Storage	-	-	Active
NORTH PLANT - 0.2 MG - EL	95029	No	Storage	-	-	Active
SOUTH PLANT - 0.14 MG - ST	95023	No	Storage	-	-	Inactive
SOUTH PLANT - 0.05 MG - GR	95026	No	Storage	-	-	Inactive
MAIN PLANT	7729	No	Treatment Plant	-	-	Active
NORTH PLANT	8297	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
MAIN PLANT	7729	Gaseous Chlorination, Pre	Disinfection
NORTH PLANT	8297	Gaseous Chlorination, Pre	Disinfection

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