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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	243	Open	01-JUL-2025	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	242	Returned to Compliance	30-DEC-2023	-	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	241	Returned to Compliance	01-APR-2021	30-APR-2021	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	240	Returned to Compliance	01-MAR-2021	31-MAR-2021	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	239	Returned to Compliance	01-FEB-2021	28-FEB-2021	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	236	Open	29-MAR-2019	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	234	Returned to Compliance	29-SEP-2018	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	232	Open	17-AUG-2018	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	233	Open	17-AUG-2018	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	231	Returned to Compliance	01-APR-2018	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	230	Returned to Compliance	01-OCT-2017	31-DEC-2017	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	226	Returned to Compliance	01-JUL-2017	-	No
MR	Water Quality Parameter M/R	Lead and Copper Rule	Lead and Copper Rule	228	Returned to Compliance	01-JAN-2017	30-JUN-2017	No
MR	Water Quality Parameter M/R	Lead and Copper Rule	Lead and Copper Rule	227	Returned to Compliance	01-JAN-2017	30-JUN-2017	No
MON	Monitoring, Routine (RTCR)	Revised Total Coliform Rule	Revised Total Coliform Rule	225	Returned to Compliance	01-JUN-2016	30-JUN-2016	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	224	Returned to Compliance	30-DEC-2015	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	223	Returned to Compliance	29-SEP-2014	-	No
TT	OCCT/SOWT Study/Recommendation	Lead and Copper Rule	Lead and Copper Rule	221	Returned to Compliance	01-APR-2014	-	Yes
TT	Public Education	Lead and Copper Rule	Lead and Copper Rule	220	Returned to Compliance	01-DEC-2013	-	Yes
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	212	Returned to Compliance	01-APR-2010	30-APR-2010	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	213	Returned to Compliance	25-SEP-2008	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	108	Returned to Compliance	01-JUN-2008	30-JUN-2008	Yes

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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
51	243	SIA	State Violation/Reminder Notice	31-DEC-2025	State	-
50	242	SOX	State Compliance achieved	12-FEB-2024	State	ADEQUATE LCN RECEIVED 01/19/2024; JMP
44	241	SIF	State Public Notification received	06-JUL-2021	State	-
47	226	SOX	State Compliance achieved	06-JUL-2021	State	-
45	240	SIF	State Public Notification received	06-JUL-2021	State	-
46	239	SIF	State Public Notification received	06-JUL-2021	State	-
48	225	SIF	State Public Notification received	06-JUL-2021	State	-
36	234	SOX	State Compliance achieved	17-SEP-2019	State	-
36	231	SOX	State Compliance achieved	17-SEP-2019	State	-
35	236	SIA	State Violation/Reminder Notice	22-APR-2019	State	-
31	233	SIA	State Violation/Reminder Notice	11-SEP-2018	State	-
30	232	SIA	State Violation/Reminder Notice	11-SEP-2018	State	-
28	230	SOX	State Compliance achieved	02-APR-2018	State	4/18/2018. CBARRERA. System submitted 1Q2018 DLQOR on time. All previous violations eligible for RTC.
25	227	SOX	State Compliance achieved	25-JAN-2018	State	-
25	228	SOX	State Compliance achieved	25-JAN-2018	State	-
15	224	SIA	State Violation/Reminder Notice	29-JAN-2016	State	-
14	223	SOX	State Compliance achieved	20-JAN-2015	State	-
13	221	SOX	State Compliance achieved	19-AUG-2014	State	-
12	220	SOX	State Compliance achieved	08-APR-2014	State	-
7	212	SIF	State Public Notification received	30-JUN-2010	State	-
2	108	SIE	State Public Notification requested	25-AUG-2008	State	-
3	213	SOX	State Compliance achieved	30-JUN-2008	State	AUTOMATIC RETURN TO COMPLIANCE 05/26/2010

• 1 - 22 of 22

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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
SW FROM CITY OF WACO	35534	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	43415	No	Distribution System/Zone	-	-	Active
BLUE SAMPLE BOX AT METER	138363	No	Sampling Station	-	-	Active
BLUE SAMPLE BOX AT METER	55938	No	Sampling Station	-	-	Active
LINK PLANT ?	62867	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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