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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	90057879	Open	01-MAY-2025	-	No
RPT	LSL Reporting	Lead and Copper Rule Revisions	LEAD AND COPPER RULE REVISIONS	90057878	Returned to Compliance	17-OCT-2024	-	No
TT	LSL Inventory	Lead and Copper Rule Revisions	LEAD AND COPPER RULE REVISIONS	90057877	Returned to Compliance	17-OCT-2024	-	Yes
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	90057873	Returned to Compliance	01-JUL-2019	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	90057872	Returned to Compliance	30-DEC-2018	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	90057871	Returned to Compliance	25-OCT-2018	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	90057869	Returned to Compliance	01-OCT-2017	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	90057866	Returned to Compliance	01-JUL-2014	30-SEP-2014	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	90057862	Returned to Compliance	12-FEB-2014	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	90057863	Returned to Compliance	01-JUL-2013	30-SEP-2013	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	90057861	Returned to Compliance	01-APR-2013	30-JUN-2013	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	90057653	Returned to Compliance	01-JUL-2008	-	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	90057859	Returned to Compliance	01-JAN-2007	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	306	Returned to Compliance	01-JAN-2006	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	205	Returned to Compliance	01-SEP-2005	30-SEP-2005	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	103	Returned to Compliance	01-JUL-2003	-	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
90087164	90057877	SOX	State Compliance achieved	20-NOV-2025	State	-
90087164	90057878	SOX	State Compliance achieved	20-NOV-2025	State	-
90087163	90057879	SIA	State Violation/Reminder Notice	28-MAY-2025	State	-
90087155	90057871	SOX	State Compliance achieved	25-FEB-2025	State	-
90087156	90057869	SIF	State Public Notification received	25-FEB-2025	State	-
90087154	90057873	SOX	State Compliance achieved	02-JAN-2020	State	-
90087152	90057872	SOX	State Compliance achieved	15-MAY-2019	State	-
90087146	90057866	SOX	State Compliance achieved	19-MAR-2015	State	20150319; KMURPHY
90087142	90057861	SOX	State Compliance achieved	17-JUL-2014	State	Submitted first quarter of 2014 DLQOR
90087142	90057863	SOX	State Compliance achieved	17-JUL-2014	State	Submitted first quarter of 2014 DLQOR
90087141	90057862	SOX	State Compliance achieved	11-JUL-2014	State	-
20110120	306	SOX	State Compliance achieved	20-JAN-2011	State	Administrative Cleanup - RTC Via MTS January 2011. PN Violations RTCd if originating violation was RTC.
90087133	90057859	SOX	State Compliance achieved	07-JUL-2010	State	SDWIS 2010 CLEANUP
90087134	90057653	SOX	State Compliance achieved	30-JUN-2009	State	RTC DUE TO SYSTEM SUBMITTED 2008 CCR. TCEQ RD 6/30/2009, DOD 6/22/2009
306	205	SIA	State Violation/Reminder Notice	07-DEC-2005	State	SECOND (REMINDER) NOV SENT INFORMING SYSTEM TCEQ HAS NOT RECEIVED CERTIFICATION OF PUBLIC NOTICE. DEFAULT DATE, CHECK FILE FOR ACTUAL DATE OF NOV LETTER.
504	103	SOX	State Compliance achieved	20-JUL-2004	State	CCR2002 - COMPLY

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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
3 - 12522 CR 37494	158962	Yes	Well	Ground water	Permanent	Active
2 - CR 3744	22030	Yes	Well	Ground water	Permanent	Active
1 - 27621 SOUTHERN CROSSING	22029	Yes	Well	Ground water	Permanent	Active
4 - 12522 CR 37494	158963	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	37269	No	Distribution System/Zone	-	-	Active
PLANT C - 250 GPM - SP	130310	No	Pump Facility	-	-	Active
PLANT C - 250 GPM - SP	130311	No	Pump Facility	-	-	Active
PLANT C - 250 GPM - SP	130312	No	Pump Facility	-	-	Active
CR 3744 - 175 GPM - SP	81033	No	Pump Facility	-	-	Active
CR 3744 - 150 GPM - SP	81034	No	Pump Facility	-	-	Active
CR 3744 - 150 GPM - SP	81035	No	Pump Facility	-	-	Active
27624 SOUTHERN CROSSING DR; SLPENDORA	138076	No	Sampling Station	-	-	Active
27655 CR 3744; SPLENDORA	138077	No	Sampling Station	-	-	Active
27624 SOUTHERN CROSSING DR, SLPENDORA	55443	No	Sampling Station	-	-	Active
27655 CR 3744, SPLENDORA	61058	No	Sampling Station	-	-	Active
CR 3744 - 0.003 MG - HD	99919	No	Storage	-	-	Active
CR 3744 - 0.003 MG - HD	99920	No	Storage	-	-	Active
CR 3744 - 0.048 MG - GR	99921	No	Storage	-	-	Active
27621 SOUTHERN CROSSING DR - 0.003 MG HD	99922	No	Storage	-	-	Active
PLANT C - 12522 CR 37494	130315	No	Treatment Plant	-	-	Active
PLANT A 27621 SOUTHERN CROSSING	8509	No	Treatment Plant	-	-	Active
PLANT B CR 3744	8518	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT C - 12522 CR 37494	130315	Hypochlorination, Pre	Disinfection
PLANT A 27621 SOUTHERN CROSSING	8509	Hypochlorination, Pre	Disinfection
PLANT B CR 3744	8518	Hypochlorination, Pre	Disinfection

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