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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	33	Open	01-MAY-2025	-	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	32	Returned to Compliance	01-FEB-2025	28-FEB-2025	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	29	Returned to Compliance	01-JAN-2025	31-JAN-2025	No
RPT	LSL Reporting	Lead and Copper Rule Revisions	LEAD AND COPPER RULE REVISIONS	31	Open	17-OCT-2024	-	No
TT	LSL Inventory	Lead and Copper Rule Revisions	LEAD AND COPPER RULE REVISIONS	30	Open	17-OCT-2024	-	Yes
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	28	Returned to Compliance	01-JUL-2023	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	23	Returned to Compliance	01-JUL-2022	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	19	Returned to Compliance	30-DEC-2020	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	18	Returned to Compliance	26-OCT-2018	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	17	Returned to Compliance	01-APR-2017	30-JUN-2017	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	12	Returned to Compliance	11-JUL-2016	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	9	Returned to Compliance	01-JUL-2015	30-SEP-2015	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	8	Returned to Compliance	01-JAN-2015	31-JAN-2015	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	6	Returned to Compliance	30-DEC-2014	-	No
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	11	Returned to Compliance	01-DEC-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
46	33	SIA	State Violation/Reminder Notice	28-MAY-2025	State	-
45	29	SOX	State Compliance achieved	10-APR-2025	State	Viols SOX per RTCR RTC 3A Query 04102025
45	32	SOX	State Compliance achieved	10-APR-2025	State	Viols SOX per RTCR RTC 3A Query 04102025
44	31	SIE	State Public Notification requested	31-MAR-2025	State	-
42	30	SIE	State Public Notification requested	31-MAR-2025	State	-
36	17	SIF	State Public Notification received	22-DEC-2023	State	-
35	18	SOX	State Compliance achieved	22-DEC-2023	State	-
34	23	SOX	State Compliance achieved	02-NOV-2023	State	11/02/2023; KRAMIREZ; SYSTEM SUBMITTED AN ADEQUATE 2022 CCR/COD TO RTC PREV. CCR YEARS
33	28	SOX	State Compliance achieved	02-NOV-2023	State	11/02/2023; KRAMIREZ; SYSTEM SUBMITTED AN ADEQUATE 2022 CCR/COD
27	19	SOX	State Compliance achieved	08-MAR-2021	State	-
20	12	SIA	State Violation/Reminder Notice	12-AUG-2016	State	-
18	11	SIF	State Public Notification received	13-JUL-2016	State	-
15	9	SOX	State Compliance achieved	19-APR-2016	State	20160419; KMURPHY; Submitted 4Q 2015 on time
10	8	SOX	State Compliance achieved	11-MAY-2015	State	-
5	6	SOX	State Compliance achieved	06-MAR-2015	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
SW FROM HOUSTON CO WCID 1	35456	Yes	Consecutive Connection	Surface water	Emergency	Active
1 - N MAIN ST / PLANT 1	20100	Yes	Well	Ground water	Permanent	Active
2 - 715 OLD CROCKETT RD (CR 2120)/PLANT2	116306	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	42658	No	Distribution System/Zone	-	-	Active
WELL 2 PLANT - 500 GPM - SP	124932	No	Pump Facility	-	-	Active
WELL 2 PLANT - 500 GPM - SP	124933	No	Pump Facility	-	-	Active
PLANT - 500 GPM - SP	75369	No	Pump Facility	-	-	Active
PLANT - 500 GPM - SP	75370	No	Pump Facility	-	-	Active
PURCHASE PLANT - 100 GPM - SP	75366	No	Pump Facility	-	-	Inactive
PURCHASE PLANT - 750 GPM - SP	75367	No	Pump Facility	-	-	Inactive
PURCHASE PLANT - 750 GPM - SP	75368	No	Pump Facility	-	-	Inactive
0.2 MG EST	137296	No	Sampling Station	-	-	Active
NEXT TO 711 MAIN ST GRAPELAND	54474	No	Sampling Station	-	-	Active
EP001	54473	No	Sampling Station	-	-	Inactive
WELL 2 PLANT - 0.100 MG - GR	124930	No	Storage	-	-	Active
PLANT - 0.065 MG - GR	92628	No	Storage	-	-	Active
PLANT - 0.200 MG- EL	92629	No	Storage	-	-	Active
HOUSTON CO WCID 1 - 0.420 MG - GR	92626	No	Storage	-	-	Inactive
HOUSTON CO WCID 1 - 0.210 MG - GR	92627	No	Storage	-	-	Inactive
PLANT - 715 OLD CROCKETT RD (CR 2120)	117837	No	Treatment Plant	-	-	Active
MAIN PLANT	5220	No	Treatment Plant	-	-	Active
METER	63146	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - 715 OLD CROCKETT RD (CR 2120)	117837	Gaseous Chlorination, Pre	Disinfection
MAIN PLANT	5220	Gaseous Chlorination, Pre	Disinfection

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