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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	11	Open	25-SEP-2017	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	9	Open	16-JAN-2017	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	10	Returned to Compliance	01-JAN-2017	31-MAR-2017	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	8	Returned to Compliance	01-APR-2016	30-JUN-2016	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	7	Returned to Compliance	01-JUL-2013	-	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
10	11	SIA	State Violation/Reminder Notice	18-OCT-2017	State	-
9	10	SOX	State Compliance achieved	29-AUG-2017	State	20170828. CBARRERA. THE 1Q2017 DLQOR VIOLATION IS RTC'd BASED ON SUBMISSION OF THE 2Q2017 DLQOR.
6	9	SIA	State Violation/Reminder Notice	29-MAR-2017	State	-
4	8	SIE	State Public Notification requested	17-OCT-2016	State	-
2	7	SOX	State Compliance achieved	17-OCT-2014	State	10/17/2014; SYSTEM SUBMITTED 2013 CCR

• 1 - 5 of 5

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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
EMERGENCY I/C WITH CITY OF HEATH	66637	Yes	Consecutive Connection	Surface water	Other	Inactive
SW FROM NORTH TEXAS MWD	34321	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	43010	No	Distribution System/Zone	-	-	Active
PS 2 - 1500 GPM - SP	122455	No	Pump Facility	-	-	Active
PS 2 - 1500 GPM - SP	122456	No	Pump Facility	-	-	Active
PS 2 - 1500 GPM - SP	122457	No	Pump Facility	-	-	Active
PS 1 - 2000 GPM - TP	122458	No	Pump Facility	-	-	Active
PS 1 - 2000 GPM - TP	122459	No	Pump Facility	-	-	Active
PS 1 - 1500 GPM - SP	160044	No	Pump Facility	-	-	Active
PS 1 - 1500 GPM - SP	160045	No	Pump Facility	-	-	Active
FM 460 (CLEMENTS DR), FORNEY	137684	No	Sampling Station	-	-	Active
E HWY 80/FM 460 (CLEMENTS DR), FORNEY	54899	No	Sampling Station	-	-	Active
LAKE RAY HUBBARD DR - 0.500 MG - EL	142510	No	Storage	-	-	Active
PS 2 - 0.500 MG - EL	95833	No	Storage	-	-	Active
PS 2 - 0.100 MG - GR	95834	No	Storage	-	-	Active
PS 2 - 0.200 MG - GR	95835	No	Storage	-	-	Active
PS 1 - 0.125 MG - GR	95836	No	Storage	-	-	Active
PS 1 - 0.500 MG - GR	95837	No	Storage	-	-	Active
PS 1 - 0.500 MG - GR	95838	No	Storage	-	-	Active
811 YELLOWJACKET STE 102	62795	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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No treatment process(es) found. EPA has no record of treatment process(es) reported by the primacy agency for this water system.

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