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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 and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	120	Returned to Compliance	01-APR-2015	30-JUN-2015	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	118	Returned to Compliance	30-DEC-2013	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	116	Returned to Compliance	01-JAN-2013	31-MAR-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
13	118	SOX	State Compliance achieved	25-OCT-2016	State	-
12	120	SOX	State Compliance achieved	14-JAN-2016	State	20160114; KMURPHY; 3Q Submitted on time.
8	116	SOX	State Compliance achieved	17-JUL-2014	State	Submitted first quarter of 2014 DLQOR

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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
NORTH TEXAS MWD	34334	Yes	Consecutive Connection	Ground water	Permanent	Active
NORTH TEXAS MWD	34332	Yes	Consecutive Connection	Surface water	Permanent	Active
SW FROM TERRELL	34333	Yes	Consecutive Connection	Surface water	Permanent	Inactive
NORTH TEXAS MWD	34335	Yes	Consecutive Connection	Surface water	Permanent	Inactive
NORTH TEXAS MWD	34336	Yes	Consecutive Connection	Surface water	Permanent	Inactive
DISTRIBUTION SYSTEM	43017	No	Distribution System/Zone	-	-	Active
6918 FM 2578 PS 1 - 1200 GPM - SP	167054	No	Pump Facility	-	-	Active
6918 FM 2578 PS 1 - 900 GPM - SP	86034	No	Pump Facility	-	-	Active
6918 FM 2578 PS 1 - 900 GPM - SP	86035	No	Pump Facility	-	-	Active
6918 FM 2578 PS 1 - 400 GPM - SP	70467	No	Pump Facility	-	-	Inactive
6918 FM 2578 PS 1 - 400 GPM - SP	70468	No	Pump Facility	-	-	Inactive
PS2 AT 6918 FM 2578 - 400 GPM SERVICE PU	70470	No	Pump Facility	-	-	Inactive
PS2 AT 6918 FM 2578 - 400 GPM SERVICE PU	70471	No	Pump Facility	-	-	Inactive
6918 FM 2578; TERRELL	137693	No	Sampling Station	-	-	Active
6918 FM 2578, TERRELL	54909	No	Sampling Station	-	-	Active
6918 FM 2578	54908	No	Sampling Station	-	-	Inactive
6918 FM 2578 PS1 - 0.400 MG - UN	87699	No	Storage	-	-	Active
4245 FM 987 - 0.400 MG - EL	87702	No	Storage	-	-	Active
OFFICE 1377 CR 274 - 0.100 MG - EL	87698	No	Storage	-	-	Inactive
6918 FM 2578 PS1 - 0.100 MG - UN	87700	No	Storage	-	-	Inactive
PS 1 @ CR 303 - 0.1 MG GST	87701	No	Storage	-	-	Inactive
MASTER METER FROM NTMWD	62803	No	Treatment Plant	-	-	Active
METER FROM CITY OF TERRELL	62804	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
MASTER METER FROM NTMWD	62803	Hypochlorination, Post	Disinfection
METER FROM CITY OF TERRELL	62804	Gaseous Chlorination, Pre	Disinfection

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