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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	239	Returned to Compliance	02-JUL-2024	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	234	Returned to Compliance	06-JAN-2020	-	No
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	230	Returned to Compliance	01-SEP-2018	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	229	Returned to Compliance	30-DEC-2016	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	223	Returned to Compliance	30-DEC-2013	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	220	Returned to Compliance	27-APR-2011	-	No
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	217	Returned to Compliance	01-JAN-2011	-	No
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	211	Open	01-NOV-2010	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	105	Returned to Compliance	01-MAY-2005	31-MAY-2005	Yes
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
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	191	Known	01-AUG-1991	31-AUG-1991	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
439	239	SOX	State Compliance achieved	07-OCT-2024	State	10/07/2024; KRAMIREZ; SYSTEM SUBMITTED AN ADEQUATE 2023 CCR
434	220	SOX	State Compliance achieved	16-MAR-2020	State	-
431	234	SOX	State Compliance achieved	16-MAR-2020	State	-
433	217	SIF	State Public Notification received	12-MAR-2020	State	-
435	211	SIF	State Public Notification received	12-MAR-2020	State	-
432	230	SIF	State Public Notification received	12-MAR-2020	State	-
425	223	SOX	State Compliance achieved	23-JAN-2017	State	-
425	229	SOX	State Compliance achieved	23-JAN-2017	State	-
405	105	SIF	State Public Notification received	02-JUL-2005	State	PUBLIC NOTICE IS CONFIRMED TO HAVE OCCURED WITHIN REQUIRED PERIOD. STATUS DATE IS DEFAULTED, BUT PAPER CERTIFICATION RECORD IS ON FILE WITH TCEQ.
193	9999193	SOX	State Compliance achieved	30-JUN-1993	State	-
191	191	SFJ	State Formal Notice of Violation issued	20-SEP-1991	State	-

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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
6 - E WASHINGTON AVE	143576	Yes	Well	Ground water	Permanent	Active
4 - 113 E WASHINGTON ST	22835	Yes	Well	Ground water	Permanent	Inactive
2 - MORRIS ST / PLUGGED	22821	Yes	Well	Ground water	Permanent	Inactive
5 - 1311 E COLLARD ST	63872	Yes	Well	Ground water	Permanent	Active
3 - 2003 E COLLARD ST	22822	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	43422	No	Distribution System/Zone	-	-	Active
PLANT 5 - 1000 GPM - SP	80831	No	Pump Facility	-	-	Active
PLANT 5 - 1000 GPM - SP	80832	No	Pump Facility	-	-	Active
PLANT 4 - 900 GPM - SP	80833	No	Pump Facility	-	-	Active
PLANT 4 - 900 GPM - SP	80834	No	Pump Facility	-	-	Active
2003 E COLLARD ST / WELL 3	138369	No	Sampling Station	-	-	Active
1311 E COLLARD; MADISONVILLE / WELL 5	138371	No	Sampling Station	-	-	Active
115 E WASHINGTON / WELL 6	145321	No	Sampling Station	-	-	Active
115 E WASHINGTON / WELL 6	145322	No	Sampling Station	-	-	Active
2003 E COLLARD ST, MADISONVILLE / WELL 3	55944	No	Sampling Station	-	-	Active
1311 E COLLARD, MADISONVILLE / WELL 5	64305	No	Sampling Station	-	-	Active
115 E WASHINGTON / WELL 4	138370	No	Sampling Station	-	-	Inactive
115 E WASHINGTON / WELL 4	55945	No	Sampling Station	-	-	Inactive
EP001	60652	No	Sampling Station	-	-	Inactive
PLANT 5 - 0.15 MG - UN	99680	No	Storage	-	-	Active
PLANT 3 - 0.1 MG - EL	99681	No	Storage	-	-	Active
PLANT 4 - 0.48 MG - GR	99682	No	Storage	-	-	Active
PLANT 4 - 0.38 MG - EL	99683	No	Storage	-	-	Active
PLANT 5 - 1311 E COLLARD	63505	No	Treatment Plant	-	-	Active
PLANT 3 - 2003 E COLLARD ST	8305	No	Treatment Plant	-	-	Active
PLANT 4 - 115 E WASHINGTON AVE	8391	No	Treatment Plant	-	-	Active
CHLORINATOR	2541	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT 5 - 1311 E COLLARD	63505	Gaseous Chlorination, Pre	Disinfection
PLANT 5 - 1311 E COLLARD	63505	Sequestration	Iron removal
PLANT 5 - 1311 E COLLARD	63505	Fluoridation	Other
PLANT 3 - 2003 E COLLARD ST	8305	Sequestration	Iron removal
PLANT 3 - 2003 E COLLARD ST	8305	Fluoridation	Other
PLANT 3 - 2003 E COLLARD ST	8305	Gaseous Chlorination, Pre	Disinfection
PLANT 4 - 115 E WASHINGTON AVE	8391	Sequestration	Iron removal
PLANT 4 - 115 E WASHINGTON AVE	8391	Fluoridation	Other
PLANT 4 - 115 E WASHINGTON AVE	8391	Gaseous Chlorination, Pre	Disinfection

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