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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	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	100069172	Returned to Compliance	18-DEC-2020	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	100069170	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	100069165	Returned to Compliance	28-JUL-2015	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	100069164	Returned to Compliance	08-JUL-2015	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	100069160	Returned to Compliance	10-FEB-2015	-	No
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	100069162	Returned to Compliance	01-JAN-2015	31-MAR-2015	Yes
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	100069163	Returned to Compliance	01-JAN-2015	31-MAR-2015	No
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	100069156	Returned to Compliance	01-OCT-2014	31-DEC-2014	Yes
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	100069161	Returned to Compliance	01-OCT-2014	31-DEC-2014	No
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	100069167	Returned to Compliance	01-OCT-2014	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	100069158	Returned to Compliance	01-OCT-2014	31-OCT-2014	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	100069153	Returned to Compliance	01-SEP-2014	30-SEP-2014	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	100069155	Returned to Compliance	01-JUL-2014	30-SEP-2014	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 2 Disinfectants and Disinfection Byproducts Rule	TTHM	100069152	Returned to Compliance	01-APR-2014	30-JUN-2014	Yes
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	100069151	Returned to Compliance	01-OCT-2013	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	100069149	Returned to Compliance	01-JUN-2013	30-JUN-2013	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	100069146	Returned to Compliance	10-NOV-2012	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	100069147	Returned to Compliance	01-OCT-2012	-	No
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	100069145	Returned to Compliance	01-JUL-2012	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	100069143	Returned to Compliance	01-JUL-2010	30-SEP-2010	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	90064090	Returned to Compliance	01-APR-2009	30-JUN-2009	No
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	405	Returned to Compliance	01-JAN-2005	31-MAR-2005	Yes
MCL	Maximum Contaminant Level Violation, Average	Stage 1 Disinfectants and Disinfection Byproducts Rule	TTHM	204	Returned to Compliance	01-JUL-2004	30-SEP-2004	Yes
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	103	Returned to Compliance	01-JUN-2003	30-JUN-2003	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	2039193	Known	01-JAN-1993	31-JAN-1993	No
Other	Notification, Public	Total Coliform Rule	Coliform (TCR)	1046893	Known	01-DEC-1992	31-DEC-1992	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	1046793	Known	01-DEC-1992	31-DEC-1992	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
90107701	100069172	SOX	State Compliance achieved	21-APR-2021	State	-
90107696	100069170	SIF	State Public Notification received	05-DEC-2017	State	-
90107691	100069165	SOX	State Compliance achieved	12-JUN-2017	State	-
90107692	100069162	SIF	State Public Notification received	12-JUN-2017	State	-
90107690	100069167	SOX	State Compliance achieved	01-NOV-2016	State	-
90107688	100069163	SOX	State Compliance achieved	12-OCT-2015	State	20151012; KMURPHY; 2Q 2015 Submitted on time
90107688	100069161	SOX	State Compliance achieved	12-OCT-2015	State	20151012; KMURPHY; 2Q 2015 Submitted on time
90107685	100069164	SOX	State Compliance achieved	09-SEP-2015	State	-
90107687	100069160	SOX	State Compliance achieved	09-SEP-2015	State	-
90107678	100069156	SOX	State Compliance achieved	17-JUL-2015	State	20150717;ABOWMAN; 2Q2015 LRAA= 60.55, Back in Compliance
90107678	100069155	SOX	State Compliance achieved	17-JUL-2015	State	20150717;ABOWMAN; 2Q2015 LRAA= 60.55, Back in Compliance
90107678	100069152	SOX	State Compliance achieved	17-JUL-2015	State	20150717;ABOWMAN; 2Q2015 LRAA= 60.55, Back in Compliance
90107674	100069153	SOX	State Compliance achieved	11-MAY-2015	State	-
90107668	100069158	SOX	State Compliance achieved	07-APR-2015	State	-
90107671	100069147	SFO	State Administrative/Compliance Order with penalty issued	15-MAR-2015	State	DOCKET NO 2014-1502-PWS-E; FINAL TR DUE DATE 06/27/2016
90107671	100069151	SFO	State Administrative/Compliance Order with penalty issued	15-MAR-2015	State	DOCKET NO 2014-1502-PWS-E; FINAL TR DUE DATE 06/27/2016
90107650	90064090	SOX	State Compliance achieved	17-JUL-2014	State	Submitted first quarter of 2014 DLQOR
90107654	100069149	SOX	State Compliance achieved	01-SEP-2013	State	-
90107654	103	SOX	State Compliance achieved	01-SEP-2013	State	-
90107647	100069146	SOX	State Compliance achieved	28-AUG-2013	State	-
90107645	100069145	SOX	State Compliance achieved	20-AUG-2013	State	-
90107637	100069143	SOX	State Compliance achieved	16-FEB-2011	State	DLQOR RECEIVED
1005	405	SIF	State Public Notification received	08-SEP-2005	State	FROM CNOTICE
90107677	204	SOX	State Compliance achieved	13-APR-2005	State	VIOLATIONS CAN BE SOXED B/C NO VIOLATIONS ASSIGNED BETWEEN 2005 AND 2Q2014

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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
4 - MAIN / BROADWAY	21263	Yes	Well	Ground water	Permanent	Active
1 - BROADWAY / MAIN (PLUGGED)	21242	Yes	Well	Ground water	Permanent	Inactive
3 - SOUTH AVE	21297	Yes	Well	Ground water	Permanent	Active
2 - W LEE / GALVESTON	21266	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	42849	No	Distribution System/Zone	-	-	Active
BOOSTER STATION - 600 GPM - SP	80167	No	Pump Facility	-	-	Active
BOOSTER STATION - 600 GPM - SP	80168	No	Pump Facility	-	-	Active
425 N BROADWAY; CHINA	137475	No	Sampling Station	-	-	Active
425 N BROADWAY, CHINA	54712	No	Sampling Station	-	-	Active
PLANT - 0.22 MG - ST	96532	No	Storage	-	-	Active
PLANT - 0.075 MG - EL	96533	No	Storage	-	-	Active
PLANT - 425 N BROADWAY	6485	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - 425 N BROADWAY	6485	Chloramines	Disinfection
PLANT - 425 N BROADWAY	6485	Sequestration	Iron removal
PLANT - 425 N BROADWAY	6485	Gaseous Chlorination, Pre	Disinfection

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