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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	598	Open	01-JUL-2025	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	561	Open	02-SEP-2022	-	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	559	Returned to Compliance	01-APR-2022	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	503	Returned to Compliance	01-JUL-2021	-	No
MCL	Maximum Contaminant Level Violation, Average	Inorganic Chemicals	Asbestos	350	Returned to Compliance	01-JAN-2017	31-MAR-2017	Yes
MCL	Maximum Contaminant Level Violation, Average	Inorganic Chemicals	Asbestos	273	Returned to Compliance	01-OCT-2016	31-DEC-2016	Yes
MCL	Maximum Contaminant Level Violation, Average	Inorganic Chemicals	Asbestos	262	Returned to Compliance	01-JUL-2016	30-SEP-2016	Yes
MCL	Maximum Contaminant Level Violation, Average	Inorganic Chemicals	Asbestos	263	Returned to Compliance	01-APR-2016	30-JUN-2016	Yes
MCL	Maximum Contaminant Level Violation, Average	Inorganic Chemicals	Asbestos	266	Returned to Compliance	01-JAN-2016	31-MAR-2016	Yes
MR	Monitoring, Source Water (GWR)	Ground Water Rule	E. COLI	113	Returned to Compliance	01-NOV-2011	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	118	Returned to Compliance	01-NOV-2011	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	267	Returned to Compliance	01-JUL-2011	30-SEP-2011	No
Other	Public Notification Violation without NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	111	Returned to Compliance	01-DEC-2010	-	No
MCL	Maximum Contaminant Level Violation, Monthly (TCR)	Total Coliform Rule	Coliform (TCR)	104	Returned to Compliance	01-JUN-2004	30-JUN-2004	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

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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
528	598	SIA	State Violation/Reminder Notice	31-DEC-2025	State	-
515	561	SIA	State Violation/Reminder Notice	03-NOV-2022	State	-
511	559	SIA	State Violation/Reminder Notice	05-APR-2022	State	-
513	503	SOX	State Compliance achieved	23-DEC-2021	State	SND OF 12/23/2021 FOR 40 SAMPLES TAKEN 6M2 2021, ADEQUATE TO RTC 6M1 2021 TYPE 52 VIOLATION -MROSS 6/20/22
451	350	SOX	State Compliance achieved	22-MAR-2018	State	-
451	273	SOX	State Compliance achieved	22-MAR-2018	State	-
451	266	SOX	State Compliance achieved	22-MAR-2018	State	-
451	263	SOX	State Compliance achieved	22-MAR-2018	State	-
451	262	SOX	State Compliance achieved	22-MAR-2018	State	-
432	267	SOX	State Compliance achieved	14-NOV-2016	State	20161114. CBARRERA. ERP REVIEW.
414	118	SOX	State Compliance achieved	23-MAR-2012	State	-
415	113	SOX	State Compliance achieved	23-MAR-2012	State	-
406	111	SOX	State Compliance achieved	25-JAN-2012	State	-
404	104	SIF	State Public Notification received	01-AUG-2004	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	-

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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
L C MARTIN DR	113693	Yes	Well	Ground water	Other	Inactive
SHAFFER / ROSSVILLE / LIVE - PLUGGED	23060	Yes	Well	Ground water	Permanent	Inactive
DOWNING / DOVE ST - PLUGGED	23057	Yes	Well	Ground water	Permanent	Inactive
LITTLE / PARK AVE - PLUGGED	23055	Yes	Well	Ground water	Permanent	Inactive
EDWARDS 2 / N OF EDWARDS 1	23090	Yes	Well	Ground water	Permanent	Active
EDWARDS 1 / FM 1343	23059	Yes	Well	Ground water	Permanent	Active
BAIN / DOVE ST	23056	Yes	Well	Ground water	Permanent	Active
HARRISON / TUTTLE DR	23058	Yes	Well	Ground water	Other	Inactive
DISTRIBUTION SYSTEM	43584	No	Distribution System/Zone	-	-	Active
BAIN FACILITY - 400 GPM - SP	77048	No	Pump Facility	-	-	Active
FOOTBALL FIELD - 600 GPM - SP	77050	No	Pump Facility	-	-	Active
FOOTBALL FIELD - 600 GPM - SP	77051	No	Pump Facility	-	-	Active
FOOTBALL FIELD - 750 GPM - SP	77052	No	Pump Facility	-	-	Active
FOOTBALL FIELD - 750 GPM - SP	77053	No	Pump Facility	-	-	Active
EDWARDS 2 FACILITY - 2250 GPM	116804	No	Pump Facility	-	-	Inactive
EDWARDS 1 FACILITY - 1850 GPM	77047	No	Pump Facility	-	-	Inactive
HARRISION FACILITY - 400 GPM - SP	77049	No	Pump Facility	-	-	Inactive
22000 FM 1343; DEVINE	138455	No	Sampling Station	-	-	Active
FM 1343 / 0.6 MI S OF CR 661; DEVINE	138456	No	Sampling Station	-	-	Active
DOVE AVE / BLUEBONNET AVE; DEVINE	138458	No	Sampling Station	-	-	Active
FM 1343 / 0.6 MI S OF CR 661, DEVINE	56131	No	Sampling Station	-	-	Active
22000 FM 1343, DEVINE	56133	No	Sampling Station	-	-	Active
DOVE AVE / BLUEBONNET AVE, DEVINE	60660	No	Sampling Station	-	-	Active
L C MARTIN DR, DEVINE	114454	No	Sampling Station	-	-	Inactive
724 TUTTLE DR; DEVINE	138457	No	Sampling Station	-	-	Inactive
L C MARTIN DR, DEVINE	150639	No	Sampling Station	-	-	Inactive
724 TUTTLE DR, DEVINE	56132	No	Sampling Station	-	-	Inactive
EP005	60661	No	Sampling Station	-	-	Inactive
INGRAM RD. - 0.2 MG EL	94709	No	Storage	-	-	Active
FOOTBALL FIELD - 0.25 MG EL	94710	No	Storage	-	-	Active
BAIN FACILITY - 0.1 MG GST	94711	No	Storage	-	-	Active
EDWARDS WELL #1 FACILITY	94713	No	Storage	-	-	Active
FOOTBALL FIELD - 0.5 MG GST	94714	No	Storage	-	-	Active
HARRISION FACILITY - 0.188 MG GST	94712	No	Storage	-	-	Inactive
PLANT - BAIN	1342	No	Treatment Plant	-	-	Active
PLANT - EDWARDS 1	3379	No	Treatment Plant	-	-	Active
PLANT - EDWARDS 2	3380	No	Treatment Plant	-	-	Active
PLANT - L C MARTIN	114453	No	Treatment Plant	-	-	Inactive
CHLORINATOR	2549	No	Treatment Plant	-	-	Inactive
PLANT - HARRISON	4099	No	Treatment Plant	-	-	Inactive

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - L C MARTIN	114453	Gaseous Chlorination, Pre	Disinfection
PLANT - L C MARTIN	114453	Filtration, Greensand	Iron removal
PLANT - L C MARTIN	114453	Filtration, Greensand	Manganese removal
PLANT - BAIN	1342	Innovative	Other
PLANT - BAIN	1342	Gaseous Chlorination, Pre	Disinfection
PLANT - EDWARDS 1	3379	Gaseous Chlorination, Pre	Disinfection
PLANT - EDWARDS 2	3380	Gaseous Chlorination, Pre	Disinfection
PLANT - HARRISON	4099	Innovative	Other
PLANT - HARRISON	4099	Gaseous Chlorination, Pre	Disinfection

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