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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
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	90059964	Returned to Compliance	30-DEC-2013	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	90059961	Returned to Compliance	01-JUN-2013	30-JUN-2013	Yes
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	90059957	Open	10-NOV-2012	-	No
MCL	Maximum Contaminant Level Violation, Acute (TCR)	Total Coliform Rule	Coliform (TCR)	90059946	Returned to Compliance	01-JUL-2012	31-JUL-2012	Yes
MR	Monitoring, Repeat Minor (TCR)	Total Coliform Rule	Coliform (TCR)	90059954	Returned to Compliance	01-JUL-2012	31-JUL-2012	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	90059953	Returned to Compliance	01-JUL-2012	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	90059960	Returned to Compliance	01-OCT-2011	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	90059952	Returned to Compliance	01-JUL-2009	30-SEP-2009	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	90059943	Returned to Compliance	01-OCT-2008	31-DEC-2008	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	90059944	Returned to Compliance	10-JUL-2008	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	90057637	Returned to Compliance	01-JUL-2008	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	90059951	Returned to Compliance	01-OCT-2007	31-DEC-2007	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	108	Returned to Compliance	01-OCT-2007	31-OCT-2007	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	90059950	Returned to Compliance	01-JUL-2007	30-SEP-2007	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	90059949	Returned to Compliance	01-APR-2007	30-JUN-2007	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	90059948	Returned to Compliance	01-JAN-2007	31-MAR-2007	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	90057843	Returned to Compliance	01-JAN-2007	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	90059947	Returned to Compliance	01-APR-2006	30-JUN-2006	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	191	Known	01-JUN-1991	30-JUN-1991	Yes

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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
90091839	90059960	SOX	State Compliance achieved	17-APR-2018	State	-
90091837	90059961	SOX	State Compliance achieved	07-APR-2015	State	-
90091836	90059964	SOX	State Compliance achieved	04-JUN-2014	State	-
90091828	90059946	SOX	State Compliance achieved	01-SEP-2013	State	-
90091827	90059954	SFO	State Administrative/Compliance Order with penalty issued	24-JUN-2013	State	Docket#2012-2694-PWS-E; FILE CLOSED 4/22/2014
90091814	90059953	SIA	State Violation/Reminder Notice	06-DEC-2012	State	Added manually for enforcement - JN 09/10/2012
90091813	90059950	SOX	State Compliance achieved	16-AUG-2012	State	-
90091813	90059952	SOX	State Compliance achieved	16-AUG-2012	State	-
90091813	90059951	SOX	State Compliance achieved	16-AUG-2012	State	-
90091813	90059949	SOX	State Compliance achieved	16-AUG-2012	State	-
90091813	90059948	SOX	State Compliance achieved	16-AUG-2012	State	-
90091813	90059947	SOX	State Compliance achieved	16-AUG-2012	State	-
90091803	90057843	SOX	State Compliance achieved	23-DEC-2010	State	RTC DUE TO SYSTEM SUBMITTED 2009 CCR Date Delivered TO CUSTOMERS: 06/24/10 Date Received BY TCEQ: 07/09/10
90091803	90057637	SOX	State Compliance achieved	23-DEC-2010	State	RTC DUE TO SYSTEM SUBMITTED 2009 CCR Date Delivered TO CUSTOMERS: 06/24/10 Date Received BY TCEQ: 07/09/10
90091812	90059943	SOX	State Compliance achieved	15-APR-2009	State	SUBMITTED DLQOR LATE
1	90059944	SOX	State Compliance achieved	01-MAY-2008	State	AUTOMATIC RETURN TO COMPLIANCE 05/25/2010
1	108	SOX	State Compliance achieved	01-MAY-2008	State	AUTOMATIC RETURN TO COMPLIANCE 05/25/2010
191	191	SFJ	State Formal Notice of Violation issued	20-JUL-1991	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 CASH SUD	34209	Yes	Consecutive Connection	Surface water	Permanent	Active
1 - PLUGGED	22228	Yes	Well	Ground water	Other	Inactive
DISTRIBUTION SYSTEM	42697	No	Distribution System/Zone	-	-	Active
113 OLIVE ST - 800 GPM - SP	122429	No	Pump Facility	-	-	Active
115 OLIVE ST - 400 GPM - SP	122430	No	Pump Facility	-	-	Active
115 OLIVE ST - 290 GPM SP	122431	No	Pump Facility	-	-	Active
190 OLIVE ST; LONE OAK	137337	No	Sampling Station	-	-	Active
190 OLIVE ST, LONE OAK	54527	No	Sampling Station	-	-	Active
115 TOWN SQUARE - 0.05 MG - EL	98712	No	Storage	-	-	Active
113 OLIVE ST - 0.125 MG - GR	98713	No	Storage	-	-	Active
METER I/C - 113 OLIVE ST	136	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
METER I/C - 113 OLIVE ST	136	Gaseous Chlorination, Post	Disinfection

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