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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	100069276	Open	30-DEC-2025	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	100069272	Returned to Compliance	01-JUL-2021	30-SEP-2021	No
MR	Lead Consumer Notice	Lead and Copper Rule	Lead and Copper Rule	100069262	Returned to Compliance	30-DEC-2013	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	100069260	Returned to Compliance	01-JUL-2010	30-SEP-2010	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	503	Returned to Compliance	01-SEP-2003	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	203	Returned to Compliance	01-JUL-2003	31-JUL-2003	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	303	Returned to Compliance	01-JUN-2003	30-JUN-2003	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	603	Returned to Compliance	01-MAY-2003	-	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	103	Returned to Compliance	01-MAY-2003	31-MAY-2003	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	403	Returned to Compliance	01-JAN-2003	31-JAN-2003	No
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
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	191	Known	01-SEP-1991	30-SEP-1991	No
MR	Monitoring, Routine Minor (TCR)	Total Coliform Rule	Coliform (TCR)	291	Known	01-AUG-1991	31-AUG-1991	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
20110131	100069272	SOX	State Compliance achieved	13-APR-2022	State	20220413. MMUNRO. SOX APPLIED. 4Q2021 SUBMITTED ON TIME WITH NO ISSUES.
20110125	100069262	SOX	State Compliance achieved	23-SEP-2016	State	-
20110122	403	SOX	State Compliance achieved	07-AUG-2015	State	TCR RTC TOOL
20110124	303	SOX	State Compliance achieved	07-AUG-2015	State	TCR RTC TOOL
20110123	103	SOX	State Compliance achieved	07-AUG-2015	State	TCR RTC TOOL
20110121	100069260	SOX	State Compliance achieved	17-JUL-2014	State	Submitted first quarter of 2014 DLQOR
20110120	503	SOX	State Compliance achieved	20-JAN-2011	State	Administrative Cleanup - RTC Via MTS January 2011. PN Violations RTCd if originating violation was RTC.
20110120	603	SOX	State Compliance achieved	20-JAN-2011	State	Administrative Cleanup - RTC Via MTS January 2011. PN Violations RTCd if originating violation was RTC.
1004	203	SIA	State Violation/Reminder Notice	07-OCT-2003	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.
193	9999193	SOX	State Compliance achieved	30-JUN-1993	State	-
191	191	SFJ	State Formal Notice of Violation issued	20-OCT-1991	State	-
291	291	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
EMERGENCY GW I/C FROM 1700319	112069	Yes	Consecutive Connection	Ground water	Emergency	Active
4 - 24810 S PARK DR	67565	Yes	Well	Ground water	Permanent	Active
1 - 25216 IH45 N	23637	Yes	Well	Ground water	Permanent	Active
2 - 25216 IH45 N	23423	Yes	Well	Ground water	Permanent	Active
3 - 24810 S PARK DR	23414	Yes	Well	Ground water	Permanent	Active
5 - OAK RIDGE RD	108197	Yes	Well	Ground water	Permanent	Active
EMERGENCY GW I/C FROM RAYFORD RD1700334	112070	Yes	Consecutive Connection	Ground water	Emergency	Active
NEW 2008 EMERGENCY GW I/C I45 - SPRING P	68526	Yes	Consecutive Connection	Ground water	Emergency	Active
OLD 1981 EMERGENCY I/C	68525	Yes	Consecutive Connection	Ground water	Other	Inactive
SW FROM SJRA GRP SWTP	125183	Yes	Consecutive Connection	Surface water	Permanent	Active
DISTRIBUTION SYSTEM	43789	No	Distribution System/Zone	-	-	Active
25216 HWY 45 N - 900 GPM	112071	No	Pump Facility	-	-	Active
25406 OAK RIDGE GROVE - 1000 GPM	112072	No	Pump Facility	-	-	Active
25406 OAK RIDGE GROVE - 750 GPM	112073	No	Pump Facility	-	-	Active
25406 OAK RIDGE GROVE - 500 GPM	112074	No	Pump Facility	-	-	Active
24810 S PARK DR - 1200 GPM	83694	No	Pump Facility	-	-	Active
24810 S PARK DR - 1200 GPM	83695	No	Pump Facility	-	-	Active
24810 S PARK DR - 900 GPM	83696	No	Pump Facility	-	-	Active
25216 HWY 45 N - 1200 GPM	83697	No	Pump Facility	-	-	Active
25216 HWY 45 N - 1200 GPM	83698	No	Pump Facility	-	-	Active
0.5 MG GST - OAK RIDGE GROVE	111296	No	Sampling Station	-	-	Active
PLANT 1 - 25216 I-45; SPRING	138650	No	Sampling Station	-	-	Active
PLANT 2 - 24810 S PARK DR	138651	No	Sampling Station	-	-	Active
0.5 MG GST - OAK RIDGE GROVE	138652	No	Sampling Station	-	-	Active
PLANT 1 - 25216 I-45, SPRING	56384	No	Sampling Station	-	-	Active
PLANT 2 - 24810 S PARK DR	60951	No	Sampling Station	-	-	Active
24810 S PARK DR - 0.02 MG PT	103094	No	Storage	-	-	Active
24810 S PARK DR - 0.02 MG PT	103095	No	Storage	-	-	Active
24810 S PARK DR - 0.5 MG GST	103096	No	Storage	-	-	Active
25216 HWY 45 N - 0.5 MG EL	103097	No	Storage	-	-	Active
25216 HWY 45 N - 0.5 MG GST	103098	No	Storage	-	-	Active
25406 OAK RIDGE GROVE - 0.015 MG PT	112075	No	Storage	-	-	Active
25406 OAK RIDGE GROVE - 0.015 MG PT	112076	No	Storage	-	-	Active
25406 OAK RIDGE GROVE - 0.5 MG GST	112077	No	Storage	-	-	Active
PLANT 3 - 25406 OAK RIDGE GROVE	111295	No	Treatment Plant	-	-	Active
PLANT 1	7780	No	Treatment Plant	-	-	Active
PLANT 2 - 24810 S PARK DR	9875	No	Treatment Plant	-	-	Active

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Treatment Processes

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Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT 3 - 25406 OAK RIDGE GROVE	111295	Gaseous Chlorination, Pre	Disinfection
PLANT 3 - 25406 OAK RIDGE GROVE	111295	Fluoridation	Other
PLANT 1	7780	Gaseous Chlorination, Pre	Disinfection
PLANT 1	7780	Fluoridation	Other
PLANT 2 - 24810 S PARK DR	9875	Gaseous Chlorination, Pre	Disinfection
PLANT 2 - 24810 S PARK DR	9875	Fluoridation	Other

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