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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
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	90060143	Returned to Compliance	30-JAN-2018	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	90060140	Returned to Compliance	01-OCT-2013	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	90060138	Returned to Compliance	01-APR-2013	30-JUN-2013	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	90060139	Returned to Compliance	01-JAN-2013	31-MAR-2013	No
MR	Monitoring, Routine Major (TCR)	Total Coliform Rule	Coliform (TCR)	90060135	Returned to Compliance	01-JAN-2012	31-JAN-2012	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	90060136	Returned to Compliance	01-OCT-2011	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	90060128	Returned to Compliance	01-OCT-2008	31-DEC-2008	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	90060130	Returned to Compliance	25-JUL-2008	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	108	Returned to Compliance	01-DEC-2007	31-DEC-2007	No
Other	Consumer Confidence Report Inadequate Reporting	Consumer Confidence Rule	Consumer Confidence Rule	80031416	Returned to Compliance	01-JAN-2006	-	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
90098222	90060143	SOX	State Compliance achieved	03-APR-2018	State	-
90098219	90060135	SOX	State Compliance achieved	07-APR-2015	State	-
90098218	90060140	SOX	State Compliance achieved	14-OCT-2014	State	-
90098218	90060136	SOX	State Compliance achieved	14-OCT-2014	State	-
90098217	90060138	SOX	State Compliance achieved	17-JUL-2014	State	Submitted first quarter of 2014 DLQOR
90098217	90060139	SOX	State Compliance achieved	17-JUL-2014	State	Submitted first quarter of 2014 DLQOR
90098205	80031416	SOX	State Compliance achieved	27-DEC-2010	State	RTC DUE TO SYSTEM SUBMITTED 2009 CCR Date Delivered TO CUSTOMERS: 06/29/10 Date Received BY TCEQ 07/01/10
90098204	90060128	SOX	State Compliance achieved	04-AUG-2009	State	SUBMITTED DLQOR AND PUBLIC NOTICE
208	108	SIE	State Public Notification requested	25-APR-2008	State	-
1	90060130	SOX	State Compliance achieved	31-DEC-2007	State	AUTOMATIC RETURN TO COMPLIANCE 05/26/2010

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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
1 - HWY 90 W / PUMP HOUSE	23082	Yes	Well	Ground water	Permanent	Active
2 - NEW WELL / CENTER OF YARD	23141	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	43606	No	Distribution System/Zone	-	-	Active
WELL SITE - 200 GPM - SP	125364	No	Pump Facility	-	-	Active
WELL SITE - 100 GPM - SP	145158	No	Pump Facility	-	-	Active
WELL SITE - 100 GPM - SP	84652	No	Pump Facility	-	-	Active
WELL SITE - 150 GPM - SP	84653	No	Pump Facility	-	-	Active
WELL SITE - 60 GPM - SP	84654	No	Pump Facility	-	-	Inactive
WELL SITE - 200 GPM - SP	84655	No	Pump Facility	-	-	Inactive
CR 4631 / HWY 90; CASTROVILLE	138483	No	Sampling Station	-	-	Active
CR 4631 / HWY 90, CASTROVILLE	56157	No	Sampling Station	-	-	Active
WELL SITE - 0.005 MG - HD	104234	No	Storage	-	-	Active
WELL SITE - 0.050 MG - GR	104235	No	Storage	-	-	Active
WELL SITE- 0.0025 MG - HD	145156	No	Storage	-	-	Active
WELL SITE- 0.052 MG GR	162892	No	Storage	-	-	Active
WELL SITE - 0.010 MG - GR	145157	No	Storage	-	-	Inactive
PLANT	6691	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT	6691	Hypochlorination, Pre	Disinfection

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