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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	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	234	Open	01-JUL-2025	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	216	Returned to Compliance	01-JAN-2021	31-MAR-2021	No
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	214	Returned to Compliance	01-MAR-2017	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	206	Returned to Compliance	01-APR-2006	-	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	106	Returned to Compliance	01-DEC-2005	31-DEC-2005	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
20110137	234	SIA	State Violation/Reminder Notice	31-DEC-2025	State	-
20110131	216	SOX	State Compliance achieved	14-OCT-2021	State	20211014. GGUITZKO. SOX APPLIED BASED ON 2Q2021 DLQOR RECEIVED ON TIME AND WITH NO ISSUES.
20110127	214	SOX	State Compliance achieved	25-OCT-2017	State	-
20110120	206	SOX	State Compliance achieved	20-JAN-2011	State	Administrative Cleanup - RTC Via MTS January 2011. PN Violations RTCd if originating violation was RTC.
306	106	SIA	State Violation/Reminder Notice	07-MAR-2006	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.

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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 HILLTOP	68216	Yes	Consecutive Connection	Ground water	Emergency	Active
1 - FM 1858 / PS1	22852	Yes	Well	Ground water	Permanent	Inactive
3 - BEHIND PS 1	22872	Yes	Well	Ground water	Permanent	Active
4 - FM 1858 / JOHN NORS RD	22843	Yes	Well	Ground water	Permanent	Active
2 - JOHN NORS RD / PS 2	22841	Yes	Well	Ground water	Permanent	Active
EMERGENCY I/C WITH CITY OF WEST	68215	Yes	Consecutive Connection	Surface water	Emergency	Active
DISTRIBUTION SYSTEM	43339	No	Distribution System/Zone	-	-	Active
PLANT 2 - 500 GPM - SP	81695	No	Pump Facility	-	-	Active
PLANT 2 - 500 GPM - SP	81696	No	Pump Facility	-	-	Active
PLANT 1 - 500 GPM - SP	81697	No	Pump Facility	-	-	Active
PLANT 1 - 500 GPM - SP	81698	No	Pump Facility	-	-	Active
3051 TOKIO RD; WEST	138272	No	Sampling Station	-	-	Active
828 JOHN NORS RD; WEST	138273	No	Sampling Station	-	-	Active
3051 TOKIO RD, WEST	55829	No	Sampling Station	-	-	Active
828 JOHN NORS RD, WEST	55830	No	Sampling Station	-	-	Active
SAMPLE TAP-LOC / TRINITY SANDS	64362	No	Sampling Station	-	-	Inactive
PLANT 2 - 0.005 MG - HD	100666	No	Storage	-	-	Active
PLANT 2 - 0.055 MG - GR	100667	No	Storage	-	-	Active
PLANT 1 - 0.005 MG - HD	100668	No	Storage	-	-	Active
PLANT 1 - 0.007 MG - HD	100669	No	Storage	-	-	Active
PLANT 1 - 0.055 MG - GR	100670	No	Storage	-	-	Active
PLANT 1 - 0.055 MG - GR	100671	No	Storage	-	-	Active
PLANT 2 - 0.055 MG - GR	111056	No	Storage	-	-	Active
PLANT 2 - 0.005 MG - HD	111057	No	Storage	-	-	Active
PLANT 1 - WELL 4 / FM 1858	63504	No	Treatment Plant	-	-	Active
PLANT 1 - WELLS 1, 3	8823	No	Treatment Plant	-	-	Active
PLANT 2 - JOHN NORS RD	8965	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT 1 - WELL 4 / FM 1858	63504	Gaseous Chlorination, Pre	Disinfection
PLANT 1 - WELLS 1, 3	8823	Gaseous Chlorination, Pre	Disinfection
PLANT 2 - JOHN NORS RD	8965	Gaseous Chlorination, Pre	Disinfection

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