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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	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	46	Open	01-OCT-2025	-	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	45	Returned to Compliance	01-MAY-2025	31-MAY-2025	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	42	Returned to Compliance	02-JUL-2024	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	36	Returned to Compliance	01-JUL-2018	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	11	Returned to Compliance	01-JUL-2015	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	10	Returned to Compliance	01-JUL-2015	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	9	Returned to Compliance	01-JUL-2014	-	No
MR	Initial Tap Sampling for Pb and Cu	Lead and Copper Rule	Lead and Copper Rule	9999193	Returned to Compliance	01-JUL-1992	30-JUN-1993	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	191	Known	01-MAY-1991	31-MAY-1991	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
24	46	SIE	State Public Notification requested	03-DEC-2025	State	-
22	45	SOX	State Compliance achieved	10-JUL-2025	State	SOX’D MAY 2025 VIOLATION BECAUSE THE PWS FULFILLED JUNE 2025 COLIFORM SAMPLE REQUIREMENTS.
19	42	SOX	State Compliance achieved	19-SEP-2024	State	09/19/2024; KRAMIREZ; SYSTEM SUBMITTED AN ADEQUATE 2023 CCR
6	36	SOX	State Compliance achieved	13-FEB-2019	State	-
4	11	SOX	State Compliance achieved	18-MAY-2017	State	-
4	9	SOX	State Compliance achieved	18-MAY-2017	State	-
4	10	SOX	State Compliance achieved	18-MAY-2017	State	-
193	9999193	SOX	State Compliance achieved	30-JUN-1993	State	-
292	191	EFJ	Federal issued Formal Notice of Violation	07-AUG-1992	ODSWeb	-

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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 - 383 ROSEWOOD	119734	Yes	Well	Ground water	Permanent	Active
2 - 221 CLAYTON	21859	Yes	Well	Ground water	Permanent	Inactive
1 - 383 ROSEWOOD / PLUGGED	21848	Yes	Well	Ground water	Permanent	Inactive
3 - 2792 NORCROSS	21860	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	37155	No	Distribution System/Zone	-	-	Active
3690 FM 686 (PRISON) - 700 GPM - SP	71654	No	Pump Facility	-	-	Active
3690 FM 686 (PRISON) - 700 GPM - SP	71655	No	Pump Facility	-	-	Active
383 ROSEWOOD ST - 1500 GPM - SP	71656	No	Pump Facility	-	-	Active
383 ROSEWOOD ST - 1500 GPM - SP	71657	No	Pump Facility	-	-	Active
221 CLAYTON ST - 600 GPM - SP	113372	No	Pump Facility	-	-	Inactive
221 CLAYTON ST - 600 GPM - SP	71658	No	Pump Facility	-	-	Inactive
PLANT 2 - ROSEWOOD	138002	No	Sampling Station	-	-	Active
PLANT 3 - NORCROSS LN	138003	No	Sampling Station	-	-	Active
PLANT 2 - ROSEWOOD	55316	No	Sampling Station	-	-	Active
PLANT 3 - NORCROSS LN	55317	No	Sampling Station	-	-	Active
PLANT 1 - CHURCH / CLAYTON	138001	No	Sampling Station	-	-	Inactive
PLANT 1 - CHURCH / CLAYTON	60585	No	Sampling Station	-	-	Inactive
2792 NORCROSS LN - 0.500 MG - EL	106802	No	Storage	-	-	Active
383 ROSEWOOD ST - 1.000 MG - GR	88788	No	Storage	-	-	Active
6002 S HWY 146 - 0.300 MG - EL	88789	No	Storage	-	-	Active
3630 FM 686 (PRISON) - 0.150 MG - EL	88790	No	Storage	-	-	Active
3630 FM 686 (PRISON) WEST- 0.500 MG - EL	88791	No	Storage	-	-	Active
2792 NORCROSS LN - 0.500 MG - GR	146946	No	Storage	-	-	Inactive
221 CLAYTON ST PLANT 2 - 0.350 MG - GR	88787	No	Storage	-	-	Inactive
PLANT - 2792 NORCROSS LN	5197	No	Treatment Plant	-	-	Active
PLANT - 383 ROSEWOOD	9594	No	Treatment Plant	-	-	Active
PLANT - 221 E CLAYTON ST	2905	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - 221 E CLAYTON ST	2905	Gaseous Chlorination, Pre	Disinfection
PLANT - 2792 NORCROSS LN	5197	Gaseous Chlorination, Pre	Disinfection
PLANT - 383 ROSEWOOD	9594	Gaseous Chlorination, Pre	Disinfection

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