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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	100069154	Open	01-JUL-2025	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	100069148	Returned to Compliance	30-DEC-2020	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	100069147	Returned to Compliance	01-JAN-2020	31-MAR-2020	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	100069146	Returned to Compliance	30-DEC-2019	-	No
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	100069144	Returned to Compliance	18-JUN-2019	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	100069143	Returned to Compliance	01-JAN-2018	31-MAR-2018	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	100069141	Returned to Compliance	30-DEC-2016	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	100069138	Returned to Compliance	30-DEC-2015	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	100069137	Returned to Compliance	01-OCT-2015	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	100069136	Returned to Compliance	01-OCT-2014	31-DEC-2014	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	100069134	Returned to Compliance	01-APR-2014	30-JUN-2014	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	100069131	Returned to Compliance	01-APR-2013	30-JUN-2013	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	100069132	Returned to Compliance	01-JAN-2013	31-MAR-2013	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	100069130	Returned to Compliance	01-JUL-2012	-	No
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	100069125	Returned to Compliance	18-OCT-2011	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	100069124	Returned to Compliance	01-JUL-2010	30-SEP-2010	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
50	100069154	SIA	State Violation/Reminder Notice	31-DEC-2025	State	-
48	100069148	SOX	State Compliance achieved	08-FEB-2021	State	-
46	100069147	SOX	State Compliance achieved	26-AUG-2020	State	20200826. EMSMITH. SOX BASED ON 2Q2020 DLQOR RECEIVED ON TIME AND WITH NO ISSUES.
43	100069144	SOX	State Compliance achieved	19-MAR-2020	State	-
43	100069125	SOX	State Compliance achieved	19-MAR-2020	State	-
42	100069146	SOX	State Compliance achieved	16-MAR-2020	State	-
36	100069143	SIF	State Public Notification received	16-JUL-2018	State	-
30	100069138	SOX	State Compliance achieved	02-FEB-2017	State	-
30	100069141	SOX	State Compliance achieved	02-FEB-2017	State	-
28	100069137	SOX	State Compliance achieved	22-AUG-2016	State	-
22	100069136	SOX	State Compliance achieved	24-JUN-2015	State	20150624; KMURPHY; 1Q 2015 Submitted on time.
19	100069134	SOX	State Compliance achieved	13-JAN-2015	State	20150113; KMURPHY; RTC VIOLATION
13	100069132	SOX	State Compliance achieved	17-JUL-2014	State	Submitted first quarter of 2014 DLQOR
13	100069131	SOX	State Compliance achieved	17-JUL-2014	State	Submitted first quarter of 2014 DLQOR
13	100069124	SOX	State Compliance achieved	17-JUL-2014	State	Submitted first quarter of 2014 DLQOR
5	100069130	SIA	State Violation/Reminder Notice	14-JUN-2013	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
1 - FM 1304 / MENLOW	17942	Yes	Well	Ground water	Permanent	Active
2 - 2476 FM 1304	65160	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	42500	No	Distribution System/Zone	-	-	Active
WELL 1 - FM 1304 - 150 GPM- SP	76487	No	Pump Facility	-	-	Active
WELL 1 - FM 1304 - 150 GPM- SP	76488	No	Pump Facility	-	-	Active
2476 FM 1304; WEST	137107	No	Sampling Station	-	-	Active
23807 IH 35 S; WEST	137108	No	Sampling Station	-	-	Active
2476 FM 1304, WEST	54268	No	Sampling Station	-	-	Active
23807 IH 35 S, WEST	65341	No	Sampling Station	-	-	Active
FM 1304 - 0.004 MG - HD	93944	No	Storage	-	-	Active
PLANT 3 - 0.075 MG- EL	93945	No	Storage	-	-	Active
FM 1304 - 0.03 MG - GR	93946	No	Storage	-	-	Active
PLANT - WELL 1	11255	No	Treatment Plant	-	-	Active
PLANT - GRADY CALVARY RD	65064	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - WELL 1	11255	Hypochlorination, Pre	Disinfection
PLANT - GRADY CALVARY RD	65064	Gaseous Chlorination, Pre	Disinfection

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