---

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.

---

Violations

Go

Rows1510152025501001000All

Actions

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	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	15	Returned to Compliance	01-OCT-2018	-	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	13	Open	11-JUL-2016	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	12	Returned to Compliance	01-OCT-2015	31-DEC-2015	No
Other	Public Notification Violation for NPDWR Violation	Public Notice Rule and Revised PN Rule	Public Notice	11	Returned to Compliance	13-FEB-2015	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	10	Returned to Compliance	01-OCT-2014	-	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	8	Returned to Compliance	01-OCT-2013	-	No
MR	Monitoring and Reporting (DBP)	Stage 1 Disinfectants and Disinfection Byproducts Rule	Chlorine	9	Returned to Compliance	01-JUL-2013	30-SEP-2013	No
MR	Follow-up Or Routine LCR Tap M/R	Lead and Copper Rule	Lead and Copper Rule	5	Returned to Compliance	01-OCT-2012	-	No
Other	Consumer Confidence Report Complete Failure to Report	Consumer Confidence Rule	Consumer Confidence Rule	4	Returned to Compliance	01-JUL-2012	-	No
MR	Monitoring, Repeat Major (TCR)	Total Coliform Rule	Coliform (TCR)	191	Known	01-SEP-1991	30-SEP-1991	No
MCL	Maximum Contaminant Level Violation, Average	Radionuclides and Revised Rad Rule	Combined Radium (-226 and -228)	269088	Known	02-FEB-1983	01-FEB-1984	Yes

• 1 - 11 of 11

Column Actions

Search

---

Enforcement Actions

Go

Rows1510152025501001000All

Actions

Latest Enforcement ID	Associated To Violation ID	Enforcement Action Type Code	Enforcement Action Description	Enforcement Date	Originator Description	Enforcement Comment
25	15	SOX	State Compliance achieved	11-AUG-2021	State	SOX'D VIOLATION BECAUSE PWS FULFILLED 2019 LC SAMPLE REQUIREMENTS.
19	13	SIA	State Violation/Reminder Notice	16-AUG-2016	State	-
18	12	SOX	State Compliance achieved	13-JUL-2016	State	20160713; KMURPHY; Submitted 1Q 2016 on time.
15	10	SOX	State Compliance achieved	20-AUG-2015	State	-
15	8	SOX	State Compliance achieved	20-AUG-2015	State	-
15	5	SOX	State Compliance achieved	20-AUG-2015	State	-
14	11	SOX	State Compliance achieved	28-MAY-2015	State	-
9	9	SIF	State Public Notification received	25-AUG-2014	State	-
2	4	SOX	State Compliance achieved	28-JUN-2013	State	07/10/13;MGONZALES; SYSTEM SUBMITTED 2011 CCR LATE TO TCEQ
191	191	SFJ	State Formal Notice of Violation issued	20-OCT-1991	State	-

• 1 - 10 of 10

Column Actions

Search

---

All Facilities

Go

Rows1510152025501001000All

Actions

Facility Name	Facility ID	Is Source	Facility Type Description	Water Type Description	Availability Description	Facility Activity Status
1 - 26425 LAZY LN / GST	23508	Yes	Well	Ground water	Permanent	Active
2 - 26425 LAZY LN / PLUGGED	23633	Yes	Well	Ground water	Permanent	Inactive
2 - PLANT (FURTHER FROM GST)	63867	Yes	Well	Ground water	Permanent	Active
DISTRIBUTION SYSTEM	43793	No	Distribution System/Zone	-	-	Active
26425 LAZY LN - 60 GPM - SP	83684	No	Pump Facility	-	-	Active
26425 LAZY LN - 250 GPM - SP	83685	No	Pump Facility	-	-	Active
26425 LAZY LN - 250 GPM - SP	83686	No	Pump Facility	-	-	Active
26425 LAZY LN; MAGNOLIA	138656	No	Sampling Station	-	-	Active
26425 LAZY LN, MAGNOLIA	56388	No	Sampling Station	-	-	Active
26425 LAZY LN - 0.01 MG - HD	103076	No	Storage	-	-	Active
WELL SITE 1 - 0.0335 MG - GR	103077	No	Storage	-	-	Active
WELL SITE 1 - 0.0335 MG - GR	125189	No	Storage	-	-	Active
PLANT - 26425 LAZY LN	11538	No	Treatment Plant	-	-	Active

• 1 - 13 of 13

Column Actions

Search

---

Treatment Processes

Go

Rows1510152025501001000All

Actions

Facility Name	Facility ID	Treatment Process	Treatment Objective
PLANT - 26425 LAZY LN	11538	Hypochlorination, Pre	Disinfection
PLANT - 26425 LAZY LN	11538	Inhibitor, Polyphosphate	Corrosion control

• 1 - 2 of 2

Column Actions

Search