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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	5	Returned to Compliance	01-JUL-2014	-	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
117	5	SOX	State Compliance achieved	23-JUN-2015	State	08/06/2015;MMACNAMARA; SYSTEM SUBMITTED AN ADEQUATE 2014 CCR.

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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- LAKESHORE TRL	168150	Yes	Well	Ground water	Permanent	Active
3 - PLUGGED	17972	Yes	Well	Ground water	Permanent	Inactive
2 - PARKER	18039	Yes	Well	Ground water	Permanent	Active
1 - LAKE WHITNEY ESTATES	17826	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	42491	No	Distribution System/Zone	-	-	Active
LAKE WHITNEY ESTATES - 500 GPM - SP	128883	No	Pump Facility	-	-	Active
PS- 150 GPM- SP	168143	No	Pump Facility	-	-	Active
PS- 150 GPM- SP	168144	No	Pump Facility	-	-	Active
LAKE WHITNEY ESTATES - 400 GPM - SP	75856	No	Pump Facility	-	-	Active
PLANT - FM 2604 / OAK RUN	137090	No	Sampling Station	-	-	Active
116 PARKER AVE; WHITNEY	137091	No	Sampling Station	-	-	Active
190 LAKE SHORE TRAIL, WHITNEY	168147	No	Sampling Station	-	-	Active
190 LAKE SHORE TRAIL, WHITNEY	168148	No	Sampling Station	-	-	Active
PLANT - FM 2604 / OAK RUN ACROSS 141	54249	No	Sampling Station	-	-	Active
116 PARKER AVE, WHITNEY	54250	No	Sampling Station	-	-	Active
PS- 2350 GAL- HD	168145	No	Storage	-	-	Active
PS- 2350 GAL- HD	168146	No	Storage	-	-	Active
PS- 0.015 MG- GR	168149	No	Storage	-	-	Active
PARKER - 0.013 MG - HD	93199	No	Storage	-	-	Active
LAKE WHITNEY ESTATES - 0.008 MG - HD	93200	No	Storage	-	-	Active
LAKE WHITNEY ESTATES - 0.126 MG - GR	93201	No	Storage	-	-	Active
PLANT- 190 LAKESHORE TRAIL	168151	No	Treatment Plant	-	-	Active
MAIN PLANT- FM 2604 / OAK RUN	4818	No	Treatment Plant	-	-	Active
PLANT - FM 2604 / LINDA LEE CROSSING	5490	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT- 190 LAKESHORE TRAIL	168151	Gaseous Chlorination, Pre	Disinfection
MAIN PLANT- FM 2604 / OAK RUN	4818	Gaseous Chlorination, Pre	Disinfection
PLANT - FM 2604 / LINDA LEE CROSSING	5490	Gaseous Chlorination, Pre	Disinfection

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